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-05-018-003-001/400 ()
|
3305018000NRG24021120231016634
|
02/11/2023
|
Pramila
|
3305018WL045722
|
Pramila
|
00089
|
CBIN0281579
|
442
|
442
|
Processed
|
19/01/2024
|
|
9666251629
|
|
PRMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
2
|
KUSAMI
|
CH-05-018-003-001/51-B ()
|
3305018000NRG24021120231016635
|
02/11/2023
|
Budheshwar Ram
|
3305018WL045722
|
Budheshwar Ram
|
00093
|
CRGB0006035
|
442
|
442
|
Processed
|
19/01/2024
|
|
9666251631
|
|
BUDHESHWAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
3
|
KUSAMI
|
CH-05-018-003-002/541-A ()
|
3305018000NRG24021120231016637
|
02/11/2023
|
Bijay
|
3305018WL045722
|
Bijay
|
00093
|
CRGB0006035
|
442
|
442
|
Processed
|
19/01/2024
|
|
9666251627
|
|
Vijay Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
4
|
KUSAMI
|
CH-05-018-003-002/998 ()
|
3305018000NRG24021120231016640
|
02/11/2023
|
Nandkeshwar
|
3305018WL045722
|
Nandkeshwar
|
00093
|
CRGB0006035
|
442
|
442
|
Processed
|
19/01/2024
|
|
9666251630
|
|
Mr. NANDKESHWAR PANIKA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
5
|
KUSAMI
|
CH-05-018-003-002/997 ()
|
3305018000NRG24021120231016639
|
02/11/2023
|
Hiramani
|
3305018WL045722
|
Hiramani
|
00415
|
SBIN0005905
|
442
|
442
|
Processed
|
19/01/2024
|
|
9666251628
|
|
Mrs. Himaniya Himaniya
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2210
|
2210
|
|
|
|
|
|
|
|