|
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-05-018-046-002/607
()
|
3305018000NRG24060120241393948
|
06/01/2024
|
Chameli Ekka
|
3305018WL064370
|
Chameli Ekka
|
00093
|
CRGB0006066
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1900033083
|
|
Miss. CHAMELI PRAJAPATI DO SOMAROO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
KUSAMI
|
CH-05-018-046-002/607
()
|
3305018000NRG24060120241393947
|
06/01/2024
|
Rajesh Kumar
|
3305018WL064370
|
Rajesh Kumar
|
00415
|
SBIN0005905
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1900033082
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
3
|
KUSAMI
|
CH-05-018-046-002/608
()
|
3305018000NRG24060120241393949
|
06/01/2024
|
Raju Ram
|
3305018WL064370
|
Raju Ram
|
00688
|
FINO0000001
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1900033080
|
|
Raju Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
KUSAMI
|
CH-05-018-046-002/608
()
|
3305018000NRG24060120241393950
|
06/01/2024
|
Tijmaniya Kumari
|
3305018WL064370
|
Tijmaniya Kumari
|
00688
|
FINO0000001
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1900033081
|
|
Tijmaniya Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4420
|
4420
|
|
|
|
|
|
|
|