|
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-01-019-067-001/218
(BHERAMUDA)
|
3301019000NRG24150320242315795
|
15/03/2024
|
RADHESHYAM
|
3301019WL087176
|
RADHESHYAM
|
00093
|
CRGB0000433
|
1326
|
1326
|
Processed
|
17/03/2024
|
|
IB24076478123
|
|
RADHESHYAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
KOTA
|
CH-01-019-067-001/322
(BHERAMUDA)
|
3301019000NRG24150320242315800
|
15/03/2024
|
CHANDABAI
|
3301019WL087176
|
CHANDABAI
|
00093
|
CRGB0000433
|
884
|
884
|
Processed
|
17/03/2024
|
|
IB24076478118
|
|
CHANDABAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
KOTA
|
CH-01-019-067-001/327
(BHERAMUDA)
|
3301019000NRG24150320242315801
|
15/03/2024
|
FALISH
|
3301019WL087176
|
FALISH
|
00093
|
CRGB0000433
|
1326
|
1326
|
Processed
|
17/03/2024
|
|
IB24076478124
|
|
FALISH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
4
|
KOTA
|
CH-01-019-067-001/218
(BHERAMUDA)
|
3301019000NRG24150320242315796
|
15/03/2024
|
FHOOLKUNVAR
|
3301019WL087176
|
FHOOLKUNVAR
|
00415
|
SBIN0003988
|
1326
|
1326
|
Processed
|
17/03/2024
|
|
IB24076478122
|
|
FHOOLKUNVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
KOTA
|
CH-01-019-067-001/240
(BHERAMUDA)
|
3301019000NRG24150320242315787
|
15/03/2024
|
INDKUNWAR
|
3301019WL087174
|
INDKUNWAR
|
00415
|
SBIN0003988
|
442
|
442
|
Processed
|
18/03/2024
|
|
IB24076478117
|
|
INDKUNWAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOTA
|
CH-01-019-067-001/267
(BHERAMUDA)
|
3301019000NRG24150320242315797
|
15/03/2024
|
ASHOK KUMAR
|
3301019WL087176
|
ASHOK KUMAR
|
00415
|
SBIN0003988
|
1326
|
1326
|
Processed
|
18/03/2024
|
|
IB24076478125
|
|
ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOTA
|
CH-01-019-067-001/267
(BHERAMUDA)
|
3301019000NRG24150320242315798
|
15/03/2024
|
CHAITIBAI
|
3301019WL087176
|
CHAITIBAI
|
00415
|
SBIN0003988
|
1326
|
1326
|
Processed
|
18/03/2024
|
|
IB24076478120
|
|
CHAITIBAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOTA
|
CH-01-019-067-001/322
(BHERAMUDA)
|
3301019000NRG24150320242315799
|
15/03/2024
|
BHADUR
|
3301019WL087176
|
BHADUR
|
00415
|
SBIN0003988
|
1326
|
1326
|
Processed
|
18/03/2024
|
|
IB24076478121
|
|
BHADUR
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOTA
|
CH-01-019-067-001/327
(BHERAMUDA)
|
3301019000NRG24150320242315802
|
15/03/2024
|
RADHA
|
3301019WL087176
|
RADHA
|
00415
|
SBIN0003988
|
1326
|
1326
|
Processed
|
18/03/2024
|
|
IB24076478119
|
|
RADHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10608
|
10608
|
|
|
|
|
|
|
|