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-05-018-006-001/258-A ()
|
3305018000NRG24240820230938143
|
24/08/2023
|
Kamlesh
|
3305018WL037097
|
Kamlesh
|
00093
|
CRGB0006035
|
663
|
663
|
Processed
|
21/09/2023
|
|
5784549102
|
|
Mr. KAMLESH PAIKRA/FAGUVA PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
2
|
KUSAMI
|
CH-05-018-006-001/401 ()
|
3305018000NRG24240820230938144
|
24/08/2023
|
Rajendra
|
3305018WL037097
|
Rajendra
|
00093
|
CRGB0006035
|
663
|
663
|
Processed
|
21/09/2023
|
|
5784549101
|
|
Mr. RAJENDRA URANV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
3
|
KUSAMI
|
CH-05-018-006-001/562-A ()
|
3305018000NRG24240820230938145
|
24/08/2023
|
Parvej Alam
|
3305018WL037097
|
Parvej Alam
|
00688
|
FINO0000001
|
2210
|
2210
|
Processed
|
21/09/2023
|
|
5784549100
|
|
Parvej Alam
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3536
|
3536
|
|
|
|
|
|
|
|