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-05-018-019-002/421 ()
|
3305018000NRG23220320232527268
|
22/03/2023
|
dipti
|
3305018WL093086
|
dipti
|
00089
|
CBIN0282321
|
2856
|
2856
|
Processed
|
31/08/2023
|
|
IB23232938827
|
|
dipti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
2
|
KUSAMI
|
CH-05-018-019-002/366 ()
|
3305018000NRG23220320232527263
|
22/03/2023
|
shanti
|
3305018WL093086
|
shanti
|
00093
|
CRGB0006066
|
204
|
204
|
Processed
|
31/08/2023
|
|
IB23232938826
|
|
shanti
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204
|
204
|
|
|
|
|
|
|
|
3
|
KUSAMI
|
CH-05-018-019-002/400 ()
|
3305018000NRG23220320232527266
|
22/03/2023
|
Aashish
|
3305018WL093086
|
Aashish
|
00093
|
SBIN0RRCHGB
|
2856
|
2856
|
Processed
|
31/08/2023
|
|
IB23232938829
|
|
Aashish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
4
|
KUSAMI
|
CH-05-018-019-002/370 ()
|
3305018000NRG23220320232527264
|
22/03/2023
|
arjun
|
3305018WL093086
|
arjun
|
00415
|
SBIN0005905
|
204
|
204
|
Processed
|
31/08/2023
|
|
IB23232938825
|
|
arjun
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
5
|
KUSAMI
|
CH-05-018-019-002/394 ()
|
3305018000NRG23220320232527265
|
22/03/2023
|
dileep
|
3305018WL093086
|
dileep
|
00415
|
SBIN0005905
|
2856
|
2856
|
Processed
|
31/08/2023
|
|
IB23232938828
|
|
dileep
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8976
|
8976
|
|
|
|
|
|
|
|