|
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-05-018-019-002/383
()
|
3305018000NRG24270320242012077
|
27/03/2024
|
gukka
|
3305018WL094439
|
gukka
|
00089
|
CBIN0281580
|
2431
|
2431
|
Processed
|
28/03/2024
|
|
IB24088798941
|
|
gukka
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
2
|
KUSAMI
|
CH-05-018-019-002/363
()
|
3305018000NRG24270320242012071
|
27/03/2024
|
budheshvar
|
3305018WL094439
|
budheshvar
|
00093
|
CRGB0006116
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
IB24088798939
|
|
budheshvar
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
3
|
KUSAMI
|
CH-05-018-019-002/382
()
|
3305018000NRG24270320242012076
|
27/03/2024
|
lakhan
|
3305018WL094439
|
lakhan
|
00415
|
SBIN0005905
|
2431
|
2431
|
Processed
|
28/03/2024
|
|
IB24088798940
|
|
lakhan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
4
|
KUSAMI
|
CH-05-018-019-002/104-A
()
|
3305018000NRG24270320242012065
|
27/03/2024
|
Savita Uraon
|
3305018WL094439
|
Savita Uraon
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
IB24088798938
|
|
Savita Uraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
5
|
KUSAMI
|
CH-05-018-019-002/314
()
|
3305018000NRG24270320242012066
|
27/03/2024
|
Kaleshvar
|
3305018WL094439
|
Kaleshvar
|
00688
|
FINO0001553
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
IB24088798942
|
|
Kaleshvar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9724
|
9724
|
|
|
|
|
|
|
|