|
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-01-019-035-001/42
(MOHALI)
|
3301019000NRG24150320242314740
|
15/03/2024
|
GAYATRI
|
3301019WL087125
|
GAYATRI
|
00093
|
CRGB0000413
|
1326
|
1326
|
Processed
|
17/03/2024
|
|
IB24076477418
|
|
GAYATRI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
KOTA
|
CH-01-019-035-001/42
(MOHALI)
|
3301019000NRG24150320242314739
|
15/03/2024
|
KUNJRAM
|
3301019WL087125
|
KUNJRAM
|
00093
|
CRGB0000413
|
1326
|
1326
|
Processed
|
17/03/2024
|
|
IB24076477419
|
|
KUNJRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
KOTA
|
CH-01-019-035-001/42
(MOHALI)
|
3301019000NRG24150320242314741
|
15/03/2024
|
SHANI RAM
|
3301019WL087125
|
SHANI RAM
|
00093
|
CRGB0000413
|
1326
|
1326
|
Processed
|
17/03/2024
|
|
IB24076477417
|
|
SHANI RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3978
|
3978
|
|
|
|
|
|
|
|