|
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-01-019-066-001/55
(LUFA)
|
3301019000NRG24120220241968570
|
12/02/2024
|
MAHARAJ
|
3301019WL076039
|
MAHARAJ
|
00093
|
CRGB0000433
|
1200
|
1200
|
Processed
|
13/02/2024
|
|
IB24044369871
|
|
MAHARAJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
KOTA
|
CH-01-019-066-001/55
(LUFA)
|
3301019000NRG24120220241968571
|
12/02/2024
|
MANKUNWAR
|
3301019WL076039
|
MANKUNWAR
|
00093
|
CRGB0000433
|
1200
|
1200
|
Processed
|
13/02/2024
|
|
IB24044369872
|
|
MANKUNWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
KOTA
|
CH-01-019-066-001/624
(LUFA)
|
3301019000NRG24120220241968573
|
12/02/2024
|
RAJESH
|
3301019WL076039
|
RAJESH
|
00093
|
CRGB0000433
|
1200
|
1200
|
Processed
|
13/02/2024
|
|
IB24044369870
|
|
RAJESH
|
UCO BANK(607066)
|
|
4
|
KOTA
|
CH-01-019-066-001/624
(LUFA)
|
3301019000NRG24120220241968574
|
12/02/2024
|
SUKHMANI
|
3301019WL076039
|
SUKHMANI
|
00093
|
CRGB0000433
|
1200
|
1200
|
Processed
|
13/02/2024
|
|
IB24044369869
|
|
SUKHMANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
5
|
KOTA
|
CH-01-019-066-001/448
(LUFA)
|
3301019000NRG24120220241968569
|
12/02/2024
|
ROHIT KUMAR
|
3301019WL076039
|
ROHIT KUMAR
|
00415
|
SBIN0003988
|
1200
|
1200
|
Processed
|
13/02/2024
|
|
IB24044369868
|
|
ROHIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6000
|
6000
|
|
|
|
|
|
|
|