|
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-01-019-043-001/113
(KENDA)
|
3301019000NRG24300120241837567
|
30/01/2024
|
RAJESH KUMAR
|
3301019WL071406
|
RAJESH KUMAR
|
00093
|
CRGB0000448
|
800
|
800
|
Processed
|
31/01/2024
|
|
IB24031679735
|
|
RAJESH KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
KOTA
|
CH-01-019-043-001/2
(KENDA)
|
3301019000NRG24300120241837588
|
30/01/2024
|
KANTI BAI
|
3301019WL071406
|
KANTI BAI
|
00093
|
CRGB0000448
|
960
|
960
|
Processed
|
31/01/2024
|
|
IB24031679739
|
|
KANTI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
KOTA
|
CH-01-019-043-001/2
(KENDA)
|
3301019000NRG24300120241837587
|
30/01/2024
|
KANWALSINGH
|
3301019WL071406
|
KANWALSINGH
|
00093
|
CRGB0000448
|
960
|
960
|
Processed
|
31/01/2024
|
|
IB24031679741
|
|
KANWALSINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
KOTA
|
CH-01-019-043-001/265
(KENDA)
|
3301019000NRG24300120241837593
|
30/01/2024
|
RAMSINGH
|
3301019WL071406
|
RAMSINGH
|
00093
|
CRGB0000448
|
800
|
800
|
Processed
|
31/01/2024
|
|
IB24031679736
|
|
RAMSINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3520
|
3520
|
|
|
|
|
|
|
|
|
5
|
KOTA
|
CH-01-019-043-001/113
(KENDA)
|
3301019000NRG24300120241837568
|
30/01/2024
|
MEENA BAI
|
3301019WL071406
|
MEENA BAI
|
00415
|
SBIN0003988
|
800
|
800
|
Processed
|
31/01/2024
|
|
IB24031679738
|
|
MEENA BAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOTA
|
CH-01-019-043-001/265
(KENDA)
|
3301019000NRG24300120241837594
|
30/01/2024
|
AMNA BAI
|
3301019WL071406
|
AMNA BAI
|
00415
|
SBIN0003988
|
800
|
800
|
Processed
|
31/01/2024
|
|
IB24031679737
|
|
AMNA BAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOTA
|
CH-01-019-043-001/59
(KENDA)
|
3301019000NRG24300120241837604
|
30/01/2024
|
BHAGWATIBAI
|
3301019WL071406
|
BHAGWATIBAI
|
00415
|
SBIN0003988
|
960
|
960
|
Processed
|
31/01/2024
|
|
IB24031679740
|
|
BHAGWATIBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6080
|
6080
|
|
|
|
|
|
|
|