|
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
|
KOTA
|
CH-01-019-065-004/40
(KURDAR)
|
3301019000NRG24080220241936987
|
09/02/2024
|
Pusau
|
3301019WL075134
|
Pusau
|
00093
|
CRGB0000433
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342866865
|
|
Mr. PUSHAU RAM BAIGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
KOTA
|
CH-01-019-065-004/426
(KURDAR)
|
3301019000NRG24080220241936989
|
09/02/2024
|
DHARAM SINGH
|
3301019WL075134
|
DHARAM SINGH
|
00093
|
CRGB0000433
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342866866
|
|
Mr. DHARAM SINGH MARKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
KOTA
|
CH-01-019-065-004/383
(KURDAR)
|
3301019000NRG24080220241936986
|
09/02/2024
|
RAJKUMARI
|
3301019WL075134
|
RAJKUMARI
|
00415
|
SBIN0003988
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342866862
|
|
MRS RAJKUMARI PORTE
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOTA
|
CH-01-019-065-004/383
(KURDAR)
|
3301019000NRG24080220241936985
|
09/02/2024
|
RAMPRASAD
|
3301019WL075134
|
RAMPRASAD
|
00415
|
SBIN0003988
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342866864
|
|
MR RAMPRASAD PORTE
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOTA
|
CH-01-019-065-004/420
(KURDAR)
|
3301019000NRG24080220241936988
|
09/02/2024
|
RAMJEEVAN
|
3301019WL075134
|
RAMJEEVAN
|
00415
|
SBIN0003988
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342866863
|
|
MR RAMJEEVAN BHAINA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6630
|
6630
|
|
|
|
|
|
|
|