|
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-05-018-047-001/1040
()
|
3305018000NRG24160120241468101
|
16/01/2024
|
Siromani
|
3305018WL067279
|
Siromani
|
00093
|
CRGB0006066
|
663
|
663
|
Processed
|
14/03/2024
|
|
1791148976
|
|
Mrs. SIROMANI SIROMANI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
KUSAMI
|
CH-05-018-047-001/117-C
()
|
3305018000NRG24160120241468102
|
16/01/2024
|
Frishtina
|
3305018WL067279
|
Frishtina
|
00093
|
CRGB0006066
|
663
|
663
|
Processed
|
14/03/2024
|
|
1791148975
|
|
KRISTINA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
KUSAMI
|
CH-05-018-047-001/1282
()
|
3305018000NRG24160120241468104
|
16/01/2024
|
patni bai
|
3305018WL067279
|
patni bai
|
00415
|
SBIN0005905
|
663
|
663
|
Processed
|
14/03/2024
|
|
1791148973
|
|
PATNI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KUSAMI
|
CH-05-018-047-001/223
()
|
3305018000NRG24160120241468105
|
16/01/2024
|
sulendra
|
3305018WL067279
|
sulendra
|
00415
|
SBIN0005905
|
663
|
663
|
Processed
|
14/03/2024
|
|
1791148974
|
|
SULENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
KUSAMI
|
CH-05-018-047-001/128-C
()
|
3305018000NRG24160120241468103
|
16/01/2024
|
Ajay
|
3305018WL067279
|
Ajay
|
00666
|
IDFB0060301
|
663
|
663
|
Processed
|
14/03/2024
|
|
1791148972
|
|
Ajay Prakash Tirki
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3315
|
3315
|
|
|
|
|
|
|
|