|
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-05-018-048-001/78
()
|
3305018000NRG24281220231301357
|
28/12/2023
|
Bhagwati
|
3305018WL060918
|
Bhagwati
|
00093
|
CRGB0006066
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
1738579649
|
|
Mrs. BHAGAWATI EKKA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
2
|
KUSAMI
|
CH-05-018-048-001/115
()
|
3305018000NRG24281220231301352
|
28/12/2023
|
Haricharan
|
3305018WL060918
|
Haricharan
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
1738579645
|
|
Mr. HARICHARAN RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
KUSAMI
|
CH-05-018-048-001/115
()
|
3305018000NRG24281220231301353
|
28/12/2023
|
Khemraj
|
3305018WL060918
|
Khemraj
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
1738579648
|
|
MR KHEMRAJ RAM M
|
STATE BANK OF INDIA(508548)
|
|
4
|
KUSAMI
|
CH-05-018-048-001/238
()
|
3305018000NRG24281220231301354
|
28/12/2023
|
jatu
|
3305018WL060918
|
jatu
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
1738579650
|
|
JATTU URANV
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KUSAMI
|
CH-05-018-048-001/238
()
|
3305018000NRG24281220231301355
|
28/12/2023
|
Sangita
|
3305018WL060918
|
Sangita
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
1738579647
|
|
SANGEETA URAON
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KUSAMI
|
CH-05-018-048-001/80-A
()
|
3305018000NRG24281220231301358
|
28/12/2023
|
Fuleshwari
|
3305018WL060918
|
Fuleshwari
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
1738579646
|
|
FULESHWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17680
|
17680
|
|
|
|
|
|
|
|