|
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-05-018-012-001/43
()
|
3305018000NRG24110120241439457
|
12/01/2024
|
khomra
|
3305018WL066220
|
khomra
|
00093
|
CRGB0006035
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1789861222
|
|
KHOMRA S/O FAGGU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
KUSAMI
|
CH-05-018-012-001/460-A
()
|
3305018000NRG24110120241439458
|
12/01/2024
|
Suresh
|
3305018WL066220
|
Suresh
|
00093
|
CRGB0006035
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1789861219
|
|
SURESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KUSAMI
|
CH-05-018-012-001/573
()
|
3305018000NRG24110120241439459
|
12/01/2024
|
Uma Toppo
|
3305018WL066220
|
Uma Toppo
|
00093
|
CRGB0006035
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1789861220
|
|
UMA TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
4
|
KUSAMI
|
CH-05-018-012-001/200
()
|
3305018000NRG24110120241439456
|
12/01/2024
|
Samudri
|
3305018WL066220
|
Samudri
|
00354
|
PUNB0732100
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1789861221
|
|
SAMUDRI TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
5
|
KUSAMI
|
CH-05-018-012-001/832
()
|
3305018000NRG24110120241439460
|
12/01/2024
|
Gulesiya
|
3305018WL066220
|
Gulesiya
|
00688
|
FINO0000001
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1789861223
|
|
Guleshiya Kujur
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11050
|
11050
|
|
|
|
|
|
|
|