|
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-05-018-023-001/12
()
|
3305018000NRG24160120241477991
|
16/01/2024
|
kheti
|
3305018WL067726
|
kheti
|
00415
|
SBIN0005905
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1791155959
|
|
MRS KHEHI RAJVAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
KUSAMI
|
CH-05-018-023-001/32-A
()
|
3305018000NRG24160120241477992
|
16/01/2024
|
poonam
|
3305018WL067726
|
poonam
|
00415
|
SBIN0005905
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1791155958
|
|
POONAM RAJVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KUSAMI
|
CH-05-018-023-001/54
()
|
3305018000NRG24160120241477993
|
16/01/2024
|
Jagpati
|
3305018WL067726
|
Jagpati
|
00415
|
SBIN0005905
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1791155957
|
|
Mrs. JAGPATI CHIK JAGPATI CHIK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4641
|
4641
|
|
|
|
|
|
|
|