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-05-018-050-001/11-B ()
|
3305018000NRG24081220231134298
|
08/12/2023
|
Kanti
|
3305018WL053689
|
Kanti
|
00093
|
CRGB0006066
|
221
|
221
|
Processed
|
22/02/2024
|
|
0661911208
|
|
Mrs. SHANTI W/O DEO SAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
2
|
KUSAMI
|
CH-05-018-050-001/12-D ()
|
3305018000NRG24081220231134299
|
08/12/2023
|
Munshi
|
3305018WL053689
|
Munshi
|
00093
|
CRGB0006066
|
221
|
221
|
Processed
|
22/02/2024
|
|
0661911210
|
|
MUNSI KUJUR
|
PUNJAB NATIONAL BANK(508568)
|
3
|
KUSAMI
|
CH-05-018-050-001/407 ()
|
3305018000NRG24081220231134300
|
08/12/2023
|
Thurki
|
3305018WL053689
|
Thurki
|
00093
|
CRGB0006066
|
221
|
221
|
Processed
|
22/02/2024
|
|
0661911209
|
|
THURKI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
663
|
663
|
|
|
|
|
|
|
|