|
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-05-018-006-001/162
()
|
3305018000NRG24240120241551577
|
24/01/2024
|
Uday
|
3305018WL070446
|
Uday
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
25/03/2024
|
|
2140939979
|
|
UDAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KUSAMI
|
CH-05-018-006-001/56
()
|
3305018000NRG24240120241551581
|
24/01/2024
|
munetar
|
3305018WL070446
|
munetar
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
25/03/2024
|
|
2140939981
|
|
Mr. MUNETAR KHALKHO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
KUSAMI
|
CH-05-018-006-001/610
()
|
3305018000NRG24240120241551582
|
24/01/2024
|
gedwa
|
3305018WL070446
|
gedwa
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
25/03/2024
|
|
2140939980
|
|
GEDAWA RAM S/O BILTU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
4
|
KUSAMI
|
CH-05-018-006-001/290
()
|
3305018000NRG24240120241551578
|
24/01/2024
|
Shivlal
|
3305018WL070446
|
Shivlal
|
00354
|
PUNB0732100
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2140939978
|
|
SHIVLAL PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KUSAMI
|
CH-05-018-006-001/418
()
|
3305018000NRG24240120241551579
|
24/01/2024
|
Giransay
|
3305018WL070446
|
Giransay
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
25/03/2024
|
|
2140939977
|
|
GIRAN SAY PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KUSAMI
|
CH-05-018-006-001/544
()
|
3305018000NRG24240120241551580
|
24/01/2024
|
Belal
|
3305018WL070446
|
Belal
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
25/03/2024
|
|
2140939976
|
|
BELAL MANSURI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17680
|
17680
|
|
|
|
|
|
|
|