|
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-01-019-032-001/45
(RINGWAR)
|
3301019000NRG24120320242276982
|
12/03/2024
|
GHASNIN
|
3301019WL085489
|
GHASNIN
|
00093
|
CRGB0000430
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
IB24073396379
|
|
GHASNIN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
KOTA
|
CH-01-019-032-001/45
(RINGWAR)
|
3301019000NRG24120320242276981
|
12/03/2024
|
JEWAN SINGH
|
3301019WL085489
|
JEWAN SINGH
|
00093
|
CRGB0000430
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
IB24073396378
|
|
JEWAN SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
3
|
KOTA
|
CH-01-019-032-001/180
(RINGWAR)
|
3301019000NRG24120320242276975
|
12/03/2024
|
ANJOR SINGH
|
3301019WL085489
|
ANJOR SINGH
|
00415
|
SBIN0012124
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
IB24073396377
|
|
ANJOR SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3060
|
3060
|
|
|
|
|
|
|
|