|
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-05-018-028-003/456
()
|
3305018000NRG22010420223550991
|
05/04/2022
|
Ishwar
|
3305018WL0128673
|
Ishwar
|
00093
|
SBIN0RRCHGB
|
1930
|
1930
|
Processed
|
25/06/2022
|
|
2486949666
|
|
Miss. ISHAWAR SO NAGESIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1930
|
1930
|
|
|
|
|
|
|
|
|
2
|
KUSAMI
|
CH-05-018-028-001/417
()
|
3305018000NRG22010420223550977
|
05/04/2022
|
jangsay
|
3305018WL0128673
|
jangsay
|
00354
|
PUNB0732100
|
1930
|
1930
|
Processed
|
26/06/2022
|
|
2486949662
|
|
JANGASAY
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KUSAMI
|
CH-05-018-028-002/451
()
|
3305018000NRG22010420223550987
|
05/04/2022
|
Kirishna
|
3305018WL0128673
|
Kirishna
|
00354
|
PUNB0732100
|
772
|
772
|
Processed
|
25/06/2022
|
|
2486949663
|
|
Mr. KRISHANA NAGESHIYA SO RIJHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
KUSAMI
|
CH-05-018-028-003/32
()
|
3305018000NRG22010420223550988
|
05/04/2022
|
manjita
|
3305018WL0128673
|
manjita
|
00354
|
PUNB0732100
|
1930
|
1930
|
Processed
|
25/06/2022
|
|
2486949665
|
|
Mrs. MANJEETA W/O KAMAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
KUSAMI
|
CH-05-018-028-003/406
()
|
3305018000NRG22010420223550990
|
05/04/2022
|
madhna
|
3305018WL0128673
|
madhna
|
00354
|
PUNB0732100
|
1930
|
1930
|
Processed
|
25/06/2022
|
|
2486949664
|
|
MAGHANA RAM S/O RAMESH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6562
|
6562
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8492
|
8492
|
|
|
|
|
|
|
|