|
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-05-018-007-001/258-A
()
|
3305018000NRG24070220241678348
|
07/02/2024
|
amar
|
3305018WL075702
|
amar
|
00093
|
CRGB0006035
|
1105
|
1105
|
Processed
|
11/02/2024
|
|
IB24039014708
|
|
amar
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
KUSAMI
|
CH-05-018-007-001/301
()
|
3305018000NRG24070220241678359
|
07/02/2024
|
Thauli
|
3305018WL075702
|
Thauli
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
11/02/2024
|
|
IB24039014712
|
|
Thauli
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
KUSAMI
|
CH-05-018-007-001/360
()
|
3305018000NRG24070220241678365
|
07/02/2024
|
Rajkumari
|
3305018WL075702
|
Rajkumari
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
11/02/2024
|
|
IB24039014713
|
|
Rajkumari
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
KUSAMI
|
CH-05-018-007-001/479
()
|
3305018000NRG24070220241678377
|
07/02/2024
|
Kameshvar Ram
|
3305018WL075702
|
Kameshvar Ram
|
00093
|
CRGB0006035
|
2652
|
2652
|
Processed
|
11/02/2024
|
|
IB24039014711
|
|
Kameshvar Ram
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
KUSAMI
|
CH-05-018-007-002/238
()
|
3305018000NRG24070220241678391
|
07/02/2024
|
Lohar sai
|
3305018WL075702
|
Lohar sai
|
00093
|
CRGB0006035
|
2431
|
2431
|
Processed
|
11/02/2024
|
|
IB24039014710
|
|
Lohar sai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
6
|
KUSAMI
|
CH-05-018-007-001/144
()
|
3305018000NRG24070220241678332
|
07/02/2024
|
Pradeep
|
3305018WL075702
|
Pradeep
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
11/02/2024
|
|
IB24039014709
|
|
Pradeep
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13923
|
13923
|
|
|
|
|
|
|
|