|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KUSAMI
|
CH-05-018-038-002/149
()
|
3305018000NRG24200420230119870
|
20/04/2023
|
kanta
|
3305018WL003995
|
kanta
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
11/05/2023
|
|
1438530277
|
|
Miss. KANTA BHAGAT
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
2
|
KUSAMI
|
CH-05-018-038-002/149
()
|
3305018000NRG24200420230119869
|
20/04/2023
|
Prahalad
|
3305018WL003995
|
Prahalad
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
11/05/2023
|
|
1438530278
|
|
MR PRAHLAD BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
3
|
KUSAMI
|
CH-05-018-038-002/318
()
|
3305018000NRG24200420230119871
|
20/04/2023
|
Ashok
|
3305018WL003995
|
Ashok
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
11/05/2023
|
|
1438530276
|
|
MR ASHOK SONVANI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KUSAMI
|
CH-05-018-038-002/318
()
|
3305018000NRG24200420230119872
|
20/04/2023
|
Balwanti
|
3305018WL003995
|
Balwanti
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
11/05/2023
|
|
1438530275
|
|
MRS BAAVANTI SONVANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
5
|
KUSAMI
|
CH-05-018-038-001/192
()
|
3305018000NRG24200420230119867
|
20/04/2023
|
Kanta
|
3305018WL003995
|
Kanta
|
00415
|
SBIN0005905
|
1547
|
1547
|
Processed
|
11/05/2023
|
|
1438530274
|
|
Kanta .
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
KUSAMI
|
CH-05-018-038-001/324
()
|
3305018000NRG24200420230119868
|
20/04/2023
|
Bhaktu
|
3305018WL003995
|
Bhaktu
|
00415
|
SBIN0005905
|
1547
|
1547
|
Processed
|
11/05/2023
|
|
1438530279
|
|
Mr. BHAGTU RAM
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
7
|
KUSAMI
|
CH-05-018-038-002/97
()
|
3305018000NRG24200420230119874
|
20/04/2023
|
Jaimani
|
3305018WL003995
|
Jaimani
|
00415
|
SBIN0005905
|
1547
|
1547
|
Processed
|
11/05/2023
|
|
1438530280
|
|
MRS JAIMANI BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10829
|
10829
|
|
|
|
|
|
|
|