|
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
()
|
3305018000NRG24060320241887445
|
06/03/2024
|
Uday
|
3305018WL086261
|
Uday
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
08/03/2024
|
|
IB24067136373
|
|
Uday
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KUSAMI
|
CH-05-018-006-001/179
()
|
3305018000NRG24060320241887447
|
06/03/2024
|
Vindeswar
|
3305018WL086261
|
Vindeswar
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
08/03/2024
|
|
IB24067136368
|
|
Vindeswar
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
KUSAMI
|
CH-05-018-006-001/290-B
()
|
3305018000NRG24060320241887455
|
06/03/2024
|
Anjli Paikra
|
3305018WL086261
|
Anjli Paikra
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
08/03/2024
|
|
IB24067136370
|
|
Anjli Paikra
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KUSAMI
|
CH-05-018-006-001/356-A
()
|
3305018000NRG24060320241887457
|
06/03/2024
|
Yogendra
|
3305018WL086261
|
Yogendra
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
08/03/2024
|
|
IB24067136369
|
|
Yogendra
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
KUSAMI
|
CH-05-018-006-001/390-A
()
|
3305018000NRG24060320241887459
|
06/03/2024
|
Chhilka Paikra
|
3305018WL086261
|
Chhilka Paikra
|
00093
|
CRGB0006035
|
2652
|
2652
|
Processed
|
08/03/2024
|
|
IB24067136366
|
|
Chhilka Paikra
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KUSAMI
|
CH-05-018-006-001/503-A
()
|
3305018000NRG24060320241887464
|
06/03/2024
|
Charki
|
3305018WL086261
|
Charki
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
08/03/2024
|
|
IB24067136371
|
|
Charki
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KUSAMI
|
CH-05-018-006-001/590
()
|
3305018000NRG24060320241887470
|
06/03/2024
|
Jogee
|
3305018WL086261
|
Jogee
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
08/03/2024
|
|
IB24067136375
|
|
Jogee
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
8
|
KUSAMI
|
CH-05-018-006-001/290
()
|
3305018000NRG24060320241887454
|
06/03/2024
|
Shivlal
|
3305018WL086261
|
Shivlal
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
08/03/2024
|
|
IB24067136372
|
|
Shivlal
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
9
|
KUSAMI
|
CH-05-018-006-001/228-C
()
|
3305018000NRG24060320241887449
|
06/03/2024
|
Dewanti Paikra
|
3305018WL086261
|
Dewanti Paikra
|
00688
|
FINO0000001
|
3094
|
3094
|
Processed
|
08/03/2024
|
|
IB24067136367
|
|
Dewanti Paikra
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
10
|
KUSAMI
|
CH-05-018-006-001/246
()
|
3305018000NRG24060320241887451
|
06/03/2024
|
Punam
|
3305018WL086261
|
Punam
|
00688
|
FINO0001553
|
3094
|
3094
|
Processed
|
08/03/2024
|
|
IB24067136374
|
|
Punam
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30498
|
30498
|
|
|
|
|
|
|
|