|
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-05-018-028-003/371
()
|
3305018000NRG24120320241922248
|
12/03/2024
|
Kumari Surji
|
3305018WL088012
|
Kumari Surji
|
00093
|
CRGB0006066
|
1768
|
1768
|
Processed
|
14/03/2024
|
|
IB24073406875
|
|
Kumari Surji
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
KUSAMI
|
CH-05-018-028-003/8
()
|
3305018000NRG24120320241922268
|
12/03/2024
|
Mandip Nageshiya
|
3305018WL088012
|
Mandip Nageshiya
|
00093
|
CRGB0006066
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
IB24073406878
|
|
Mandip Nageshiya
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
3
|
KUSAMI
|
CH-05-018-028-001/445
()
|
3305018000NRG24120320241922229
|
12/03/2024
|
Thamki
|
3305018WL088012
|
Thamki
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
14/03/2024
|
|
IB24073406879
|
|
Thamki
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
KUSAMI
|
CH-05-018-028-003/34
()
|
3305018000NRG24120320241922242
|
12/03/2024
|
Jangali
|
3305018WL088012
|
Jangali
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
14/03/2024
|
|
IB24073406873
|
|
Jangali
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KUSAMI
|
CH-05-018-028-003/34
()
|
3305018000NRG24120320241922243
|
12/03/2024
|
Matki
|
3305018WL088012
|
Matki
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
14/03/2024
|
|
IB24073406872
|
|
Matki
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
6
|
KUSAMI
|
CH-05-018-028-003/371
()
|
3305018000NRG24120320241922247
|
12/03/2024
|
Omprakash
|
3305018WL088012
|
Omprakash
|
00415
|
SBIN0005905
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
IB24073406874
|
|
Omprakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
KUSAMI
|
CH-05-018-028-003/994-A
()
|
3305018000NRG24120320241922273
|
12/03/2024
|
Puni Nagesiya
|
3305018WL088012
|
Puni Nagesiya
|
00415
|
SBIN0005905
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
IB24073406876
|
|
Puni Nagesiya
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
KUSAMI
|
CH-05-018-028-003/995
()
|
3305018000NRG24120320241922274
|
12/03/2024
|
Balavanti
|
3305018WL088012
|
Balavanti
|
00415
|
SBIN0005905
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
IB24073406877
|
|
Balavanti
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14807
|
14807
|
|
|
|
|
|
|
|