|
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-01-019-062-002/85
(CHHTOUNA)
|
3301019000NRG24160120241708670
|
16/01/2024
|
MUKESH KUMAR
|
3301019WL066075
|
MUKESH KUMAR
|
00093
|
CRGB0000448
|
884
|
884
|
Processed
|
17/01/2024
|
|
IB24017393701
|
|
MUKESH KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
KOTA
|
CH-01-019-062-002/85
(CHHTOUNA)
|
3301019000NRG24160120241708668
|
16/01/2024
|
SANTOSH
|
3301019WL066075
|
SANTOSH
|
00093
|
CRGB0000448
|
884
|
884
|
Processed
|
17/01/2024
|
|
IB24017393702
|
|
SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
3
|
KOTA
|
CH-01-019-062-002/85
(CHHTOUNA)
|
3301019000NRG24160120241708669
|
16/01/2024
|
Santoshi Soni
|
3301019WL066075
|
Santoshi Soni
|
00415
|
SBIN0003988
|
884
|
884
|
Processed
|
17/01/2024
|
|
IB24017393700
|
|
Santoshi Soni
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2652
|
2652
|
|
|
|
|
|
|
|