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-05-018-050-001/108 ()
|
3305018000NRG24190320241968337
|
19/03/2024
|
Telo
|
3305018WL091200
|
Telo
|
00093
|
CRGB0006066
|
221
|
221
|
Processed
|
12/04/2024
|
|
2892257136
|
|
Mr. TELO RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
2
|
KUSAMI
|
CH-05-018-050-001/224 ()
|
3305018000NRG24190320241968338
|
19/03/2024
|
Kundan
|
3305018WL091200
|
Kundan
|
00093
|
CRGB0006066
|
221
|
221
|
Processed
|
12/04/2024
|
|
2892257137
|
|
Mr. KUNDAN RAM SO NIHAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
3
|
KUSAMI
|
CH-05-018-050-001/96-B ()
|
3305018000NRG24190320241968339
|
19/03/2024
|
Bheem
|
3305018WL091200
|
Bheem
|
00415
|
SBIN0005905
|
221
|
221
|
Processed
|
12/04/2024
|
|
2892257135
|
|
BHIMDEV RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
663
|
663
|
|
|
|
|
|
|
|