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-01-019-016-001/142 (AMANE)
|
3301019000NRG24220120241763847
|
22/01/2024
|
SAVATRAM
|
3301019WL068456
|
SAVATRAM
|
00093
|
CRGB0000431
|
1326
|
1326
|
Processed
|
25/01/2024
|
|
IB24024516350
|
|
SAVATRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
KOTA
|
CH-01-019-016-001/142 (AMANE)
|
3301019000NRG24220120241763848
|
22/01/2024
|
DURGA PRASAD
|
3301019WL068456
|
DURGA PRASAD
|
00415
|
SBIN0010834
|
1326
|
1326
|
Processed
|
25/01/2024
|
|
IB24024516349
|
|
DURGA PRASAD
|
STATE BANK OF INDIA(508548)
|
3
|
KOTA
|
CH-01-019-074-001/113 (CHANGORI)
|
3301019000NRG24220120241763858
|
22/01/2024
|
BIRJHA BAI
|
3301019WL068456
|
BIRJHA BAI
|
00415
|
SBIN0010834
|
1326
|
1326
|
Processed
|
25/01/2024
|
|
IB24024516348
|
|
BIRJHA BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3978
|
3978
|
|
|
|
|
|
|
|