|
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-05-018-034-001/101
()
|
3305018000NRG24060320241884726
|
06/03/2024
|
Guruvanti
|
3305018WL086147
|
Guruvanti
|
00093
|
CRGB0000901
|
221
|
221
|
Processed
|
08/03/2024
|
|
IB24067136294
|
|
Guruvanti
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
2
|
KUSAMI
|
CH-05-018-034-001/104-B
()
|
3305018000NRG24060320241884728
|
06/03/2024
|
Ramsai Ram
|
3305018WL086147
|
Ramsai Ram
|
00093
|
CRGB0006070
|
1547
|
1547
|
Processed
|
08/03/2024
|
|
IB24067136299
|
|
Ramsai Ram
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
KUSAMI
|
CH-05-018-034-001/104-B
()
|
3305018000NRG24060320241884729
|
06/03/2024
|
Suganti Nag
|
3305018WL086147
|
Suganti Nag
|
00093
|
CRGB0006070
|
1547
|
1547
|
Processed
|
08/03/2024
|
|
IB24067136295
|
|
Suganti Nag
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KUSAMI
|
CH-05-018-034-001/289
()
|
3305018000NRG24060320241884733
|
06/03/2024
|
Gujurmuni
|
3305018WL086147
|
Gujurmuni
|
00093
|
CRGB0006070
|
1547
|
1547
|
Processed
|
08/03/2024
|
|
IB24067136297
|
|
Gujurmuni
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
KUSAMI
|
CH-05-018-034-001/61-A
()
|
3305018000NRG24060320241884742
|
06/03/2024
|
Punam Nag
|
3305018WL086147
|
Punam Nag
|
00093
|
CRGB0006070
|
1547
|
1547
|
Processed
|
08/03/2024
|
|
IB24067136296
|
|
Punam Nag
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
6
|
KUSAMI
|
CH-05-018-034-001/61-A
()
|
3305018000NRG24060320241884741
|
06/03/2024
|
Murtee
|
3305018WL086147
|
Murtee
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
08/03/2024
|
|
IB24067136298
|
|
Murtee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
7
|
KUSAMI
|
CH-05-018-034-001/61
()
|
3305018000NRG24060320241884740
|
06/03/2024
|
Arjun
|
3305018WL086147
|
Arjun
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
08/03/2024
|
|
IB24067136302
|
|
Arjun
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
KUSAMI
|
CH-05-018-034-001/61
()
|
3305018000NRG24060320241884739
|
06/03/2024
|
saniyaro
|
3305018WL086147
|
saniyaro
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
08/03/2024
|
|
IB24067136300
|
|
saniyaro
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
9
|
KUSAMI
|
CH-05-018-034-001/73-A
()
|
3305018000NRG24060320241884746
|
06/03/2024
|
Ganga Prasad Ram
|
3305018WL086147
|
Ganga Prasad Ram
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
08/03/2024
|
|
IB24067136301
|
|
Ganga Prasad Ram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12597
|
12597
|
|
|
|
|
|
|
|