|
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-05-018-007-001/221
()
|
3305018000NRG24070220241677222
|
07/02/2024
|
Karampati
|
3305018WL075658
|
Karampati
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
11/02/2024
|
|
IB24039014706
|
|
Karampati
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KUSAMI
|
CH-05-018-007-001/272
()
|
3305018000NRG24070220241677227
|
07/02/2024
|
Umapati
|
3305018WL075658
|
Umapati
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
11/02/2024
|
|
IB24039014707
|
|
Umapati
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KUSAMI
|
CH-05-018-007-001/301
()
|
3305018000NRG24070220241677229
|
07/02/2024
|
Lavang
|
3305018WL075658
|
Lavang
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
11/02/2024
|
|
IB24039014703
|
|
Lavang
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
KUSAMI
|
CH-05-018-007-001/354
()
|
3305018000NRG24070220241677230
|
07/02/2024
|
Aana
|
3305018WL075658
|
Aana
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
11/02/2024
|
|
IB24039014705
|
|
Aana
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KUSAMI
|
CH-05-018-007-001/37
()
|
3305018000NRG24070220241677231
|
07/02/2024
|
Saman
|
3305018WL075658
|
Saman
|
00093
|
CRGB0006035
|
663
|
663
|
Processed
|
11/02/2024
|
|
IB24039014702
|
|
Saman
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KUSAMI
|
CH-05-018-007-001/486-A
()
|
3305018000NRG24070220241677233
|
07/02/2024
|
Hariprasad
|
3305018WL075658
|
Hariprasad
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
11/02/2024
|
|
IB24039014704
|
|
Hariprasad
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16133
|
16133
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16133
|
16133
|
|
|
|
|
|
|
|