|
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-05-018-056-002/566
()
|
3305018000NRG24120220241715291
|
12/02/2024
|
Dhandhu Pahadia
|
3305018WL077320
|
Dhandhu Pahadia
|
00093
|
CRGB0006066
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2930320331
|
|
BHANDU PAHADIYA KORWA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KUSAMI
|
CH-05-018-056-002/567
()
|
3305018000NRG24120220241715292
|
12/02/2024
|
Dasho
|
3305018WL077320
|
Dasho
|
00093
|
CRGB0006066
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2930320330
|
|
DASO PAHADIYA KORWA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
3
|
KUSAMI
|
CH-05-018-056-003/813
()
|
3305018000NRG24120220241715293
|
12/02/2024
|
Rajesh Yadav
|
3305018WL077320
|
Rajesh Yadav
|
00415
|
SBIN0005905
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2930320329
|
|
Mr. RAJESH YADAV S/O SUKHDEV YADAV .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9282
|
9282
|
|
|
|
|
|
|
|