|
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-05-018-050-001/187-B
()
|
3305018000NRG24180120241504014
|
18/01/2024
|
Ashari
|
3305018WL068696
|
Ashari
|
00093
|
CRGB0006066
|
2210
|
2210
|
Processed
|
16/03/2024
|
|
1899922375
|
|
Mrs. ASARI RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
KUSAMI
|
CH-05-018-050-001/224
()
|
3305018000NRG24180120241504015
|
18/01/2024
|
Kundan
|
3305018WL068696
|
Kundan
|
00093
|
CRGB0006066
|
2210
|
2210
|
Processed
|
16/03/2024
|
|
1899922376
|
|
Mr. KUNDAN RAM SO NIHAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
KUSAMI
|
CH-05-018-050-001/231-B
()
|
3305018000NRG24180120241504016
|
18/01/2024
|
Lakhiya
|
3305018WL068696
|
Lakhiya
|
00093
|
CRGB0006066
|
110
|
110
|
Processed
|
16/03/2024
|
|
1899922377
|
|
LAKHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4530
|
4530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4530
|
4530
|
|
|
|
|
|
|
|