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-05-018-046-002/372 ()
|
3305018000NRG24050320241878949
|
05/03/2024
|
Rajkumar
|
3305018WL085746
|
Rajkumar
|
00093
|
CRGB0006066
|
1105
|
1105
|
Processed
|
06/03/2024
|
|
IB24066909253
|
|
Rajkumar
|
CHHATTISGARH GRAMIN BANK(607214)
|
2
|
KUSAMI
|
CH-05-018-046-002/375-A ()
|
3305018000NRG24050320241878951
|
05/03/2024
|
BASU DEV
|
3305018WL085746
|
BASU DEV
|
00093
|
CRGB0006066
|
1105
|
1105
|
Processed
|
06/03/2024
|
|
IB24066909252
|
|
BASU DEV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
3
|
KUSAMI
|
CH-05-018-046-002/359 ()
|
3305018000NRG24050320241878947
|
05/03/2024
|
gulapi
|
3305018WL085746
|
gulapi
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
06/03/2024
|
|
IB24066909250
|
|
gulapi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
4
|
KUSAMI
|
CH-05-018-046-002/359 ()
|
3305018000NRG24050320241878946
|
05/03/2024
|
bhola
|
3305018WL085746
|
bhola
|
00415
|
SBIN0005905
|
1105
|
1105
|
Processed
|
06/03/2024
|
|
IB24066909251
|
|
bhola
|
PUNJAB NATIONAL BANK(508568)
|
5
|
KUSAMI
|
CH-05-018-046-002/372 ()
|
3305018000NRG24050320241878950
|
05/03/2024
|
srimati
|
3305018WL085746
|
srimati
|
00415
|
SBIN0005905
|
884
|
884
|
Processed
|
06/03/2024
|
|
IB24066909249
|
|
srimati
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
6
|
KUSAMI
|
CH-05-018-046-002/375-A ()
|
3305018000NRG24050320241878952
|
05/03/2024
|
Anita
|
3305018WL085746
|
Anita
|
00666
|
IDFB0060301
|
884
|
884
|
Processed
|
06/03/2024
|
|
IB24066909248
|
|
Anita
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5967
|
5967
|
|
|
|
|
|
|
|