|
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-05-018-003-003/18-D
()
|
3305018000NRG24220320241992338
|
22/03/2024
|
Nadpal singh
|
3305018WL092986
|
Nadpal singh
|
00093
|
CRGB0006035
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891144510
|
|
Mr. NANDPAL KHERVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
KUSAMI
|
CH-05-018-003-003/833
()
|
3305018000NRG24220320241992341
|
22/03/2024
|
Premani
|
3305018WL092986
|
Premani
|
00093
|
CRGB0006035
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891144511
|
|
PREMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
3
|
KUSAMI
|
CH-05-018-003-003/5-B
()
|
3305018000NRG24220320241992340
|
22/03/2024
|
krishna singh
|
3305018WL092986
|
krishna singh
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891144512
|
|
KRISNA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4641
|
4641
|
|
|
|
|
|
|
|