|
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-05-018-050-001/102-A
()
|
3305018000NRG24020520230248515
|
02/05/2023
|
Anup kumar
|
3305018WL008213
|
Anup kumar
|
00093
|
CRGB0006066
|
2210
|
2210
|
Processed
|
12/05/2023
|
|
1479396179
|
|
Mr. ANUP KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
KUSAMI
|
CH-05-018-050-001/103-A
()
|
3305018000NRG24020520230248516
|
02/05/2023
|
Yesvarya
|
3305018WL008213
|
Yesvarya
|
00093
|
CRGB0006066
|
2210
|
2210
|
Processed
|
12/05/2023
|
|
1479396178
|
|
Mr. AISHWARYA AISHWARYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
KUSAMI
|
CH-05-018-050-001/97-D
()
|
3305018000NRG24020520230248519
|
02/05/2023
|
Birso
|
3305018WL008213
|
Birso
|
00093
|
CRGB0006066
|
2210
|
2210
|
Processed
|
12/05/2023
|
|
1479396177
|
|
Mrs. VIRSHO KHES
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
4
|
KUSAMI
|
CH-05-018-050-001/108-A
()
|
3305018000NRG24020520230248517
|
02/05/2023
|
Pamela Minj
|
3305018WL008213
|
Pamela Minj
|
00415
|
SBIN0005905
|
2210
|
2210
|
Processed
|
12/05/2023
|
|
1479396176
|
|
MISS PAMELA MINJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
5
|
KUSAMI
|
CH-05-018-050-001/157-A
()
|
3305018000NRG24020520230248518
|
02/05/2023
|
Arvind
|
3305018WL008213
|
Arvind
|
00688
|
FINO0000001
|
2210
|
2210
|
Processed
|
12/05/2023
|
|
1479396175
|
|
Arvind Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11050
|
11050
|
|
|
|
|
|
|
|