|
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-05-018-024-001/508
()
|
3305018000NRG23120120231597114
|
12/01/2023
|
Saveeta Bargah
|
3305018WL0065684
|
Saveeta Bargah
|
00093
|
CRGB0006066
|
1428
|
1428
|
Processed
|
24/01/2023
|
|
8129226182
|
|
SABITA BARGAH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KUSAMI
|
CH-05-018-024-001/552
()
|
3305018000NRG23120120231597116
|
12/01/2023
|
Rambriksh
|
3305018WL0065684
|
Rambriksh
|
00093
|
CRGB0006066
|
1428
|
1428
|
Processed
|
24/01/2023
|
|
8129226181
|
|
Mr. RAMVRIKSH SO CHAMKU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
3
|
KUSAMI
|
CH-05-018-024-001/551
()
|
3305018000NRG23120120231597115
|
12/01/2023
|
Dularee
|
3305018WL0065684
|
Dularee
|
00093
|
CRGB0008136
|
1428
|
1428
|
Processed
|
24/01/2023
|
|
8129226183
|
|
DULARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
4
|
KUSAMI
|
CH-05-018-024-001/184
()
|
3305018000NRG23120120231597112
|
12/01/2023
|
parmeshwar
|
3305018WL0065684
|
parmeshwar
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
24/01/2023
|
|
8129226179
|
|
PRAMESHWAR AGARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KUSAMI
|
CH-05-018-024-001/198
()
|
3305018000NRG23120120231597113
|
12/01/2023
|
Chamku
|
3305018WL0065684
|
Chamku
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
24/01/2023
|
|
8129226180
|
|
Mr. CHAMKU RAM
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7140
|
7140
|
|
|
|
|
|
|
|