|
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-01-019-041-002/114
(SATTIBAHARA)
|
3301019000NRG24170120241726386
|
19/01/2024
|
FULBAI
|
3301019WL067164
|
FULBAI
|
00093
|
CRGB0000433
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2138684434
|
|
Mrs. PHOOL BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
KOTA
|
CH-01-019-041-002/114
(SATTIBAHARA)
|
3301019000NRG24170120241726387
|
19/01/2024
|
HARISH KUMAR
|
3301019WL067164
|
HARISH KUMAR
|
00093
|
CRGB0000433
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2138684432
|
|
Mr. HARISH KUMAR RATHORE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
KOTA
|
CH-01-019-041-002/131
(SATTIBAHARA)
|
3301019000NRG24170120241726388
|
19/01/2024
|
harwindar
|
3301019WL067164
|
harwindar
|
00093
|
CRGB0000433
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2138684435
|
|
Mr. HARVINDAR SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
KOTA
|
CH-01-019-041-002/7
(SATTIBAHARA)
|
3301019000NRG24170120241726391
|
19/01/2024
|
VIJAY KUMAR
|
3301019WL067164
|
VIJAY KUMAR
|
00093
|
CRGB0000433
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2138684433
|
|
Mr. VIJAY KUMAR KOL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
5
|
KOTA
|
CH-01-019-041-002/332
(SATTIBAHARA)
|
3301019000NRG24170120241726389
|
19/01/2024
|
URMILA
|
3301019WL067164
|
URMILA
|
00415
|
SBIN0003988
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2138684431
|
|
MRS URMILA KOL
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOTA
|
CH-01-019-041-002/48
(SATTIBAHARA)
|
3301019000NRG24170120241726390
|
19/01/2024
|
SUMITRA
|
3301019WL067164
|
SUMITRA
|
00415
|
SBIN0003988
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2138684430
|
|
MRS SUMINTRA BAI KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6630
|
6630
|
|
|
|
|
|
|
|