|
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-01-019-067-001/186
(BHERAMUDA)
|
3301019000NRG24100120241660330
|
11/01/2024
|
BHGELA
|
3301019WL063861
|
BHGELA
|
00093
|
CRGB0000433
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784992987
|
|
Mr. BHAGEL RAM BAIGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
KOTA
|
CH-01-019-067-001/186
(BHERAMUDA)
|
3301019000NRG24100120241660331
|
11/01/2024
|
SUKURWAR SINGH
|
3301019WL063861
|
SUKURWAR SINGH
|
00415
|
SBIN0003988
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784992988
|
|
Shukrawar Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
KOTA
|
CH-01-019-067-001/66
(BHERAMUDA)
|
3301019000NRG24100120241660336
|
11/01/2024
|
GYAN SINGH
|
3301019WL063861
|
GYAN SINGH
|
00415
|
SBIN0003988
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784992986
|
|
MR GYAN SINGH PORTE
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOTA
|
CH-01-019-067-001/66
(BHERAMUDA)
|
3301019000NRG24100120241660337
|
11/01/2024
|
KAUSHILYA
|
3301019WL063861
|
KAUSHILYA
|
00415
|
SBIN0003988
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784992985
|
|
MRS KOSHILYA PORTE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5304
|
5304
|
|
|
|
|
|
|
|