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-05-018-035-001/390-B ()
|
3305018000NRG24050220241656992
|
05/02/2024
|
Kalim khan
|
3305018WL074676
|
Kalim khan
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2356051675
|
|
MDKALIM KHAN S/O MD SAIFUL KHAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
2
|
KUSAMI
|
CH-05-018-035-001/370 ()
|
3305018000NRG24050220241656991
|
05/02/2024
|
Sahidun
|
3305018WL074676
|
Sahidun
|
00093
|
CRGB0006070
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2356051676
|
|
Mrs. SAHIDUN WO ABUL KHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
3
|
KUSAMI
|
CH-05-018-035-001/256 ()
|
3305018000NRG24050220241656990
|
05/02/2024
|
Govind
|
3305018WL074676
|
Govind
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2356051677
|
|
GOBIND PRJAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
4
|
KUSAMI
|
CH-05-018-035-001/144-A ()
|
3305018000NRG24050220241656989
|
05/02/2024
|
sandhya
|
3305018WL074676
|
sandhya
|
00415
|
SBIN0005905
|
221
|
221
|
Processed
|
30/03/2024
|
|
2356051674
|
|
MRS SANDHYA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4862
|
4862
|
|
|
|
|
|
|
|