|
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-05-018-028-002/168
()
|
3305018000NRG24060220241670539
|
06/02/2024
|
binod
|
3305018WL075363
|
binod
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
11/02/2024
|
|
IB24038870099
|
|
binod
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KUSAMI
|
CH-05-018-028-002/168
()
|
3305018000NRG24060220241670540
|
06/02/2024
|
manti
|
3305018WL075363
|
manti
|
00093
|
CRGB0006066
|
1547
|
1547
|
Rejected
|
07/02/2024
|
|
IB24038870098
|
Aadhaar Number not mapped to Account Number
|
|
|
|
3
|
KUSAMI
|
CH-05-018-028-002/168
()
|
3305018000NRG24060220241670538
|
06/02/2024
|
Ramki
|
3305018WL075363
|
Ramki
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
11/02/2024
|
|
IB24038870100
|
|
Ramki
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KUSAMI
|
CH-05-018-028-002/278
()
|
3305018000NRG24060220241670553
|
06/02/2024
|
Chalangi
|
3305018WL075363
|
Chalangi
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
11/02/2024
|
|
IB24038870101
|
|
Chalangi
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KUSAMI
|
CH-05-018-028-002/278
()
|
3305018000NRG24060220241670552
|
06/02/2024
|
Deelu
|
3305018WL075363
|
Deelu
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
11/02/2024
|
|
IB24038870097
|
|
Deelu
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7735
|
7735
|
|
|
|
|
|
|
|