|
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-01-019-041-002/344
(SATTIBAHARA)
|
3301019000NRG24240220242115662
|
26/02/2024
|
RAMESH KUMAR KOL
|
3301019WL080332
|
RAMESH KUMAR KOL
|
00093
|
CRGB0000433
|
1105
|
1105
|
Processed
|
27/02/2024
|
|
IB24058760335
|
|
RAMESH KUMAR KOL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
KOTA
|
CH-01-019-065-003/102
(KURDAR)
|
3301019000NRG24240220242115663
|
26/02/2024
|
GANESH RAM
|
3301019WL080332
|
GANESH RAM
|
00093
|
CRGB0000433
|
1105
|
1105
|
Processed
|
27/02/2024
|
|
IB24058760336
|
|
GANESH RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KOTA
|
CH-01-019-065-003/103
(KURDAR)
|
3301019000NRG24240220242115664
|
26/02/2024
|
MAHESHRAM
|
3301019WL080332
|
MAHESHRAM
|
00093
|
CRGB0000433
|
1105
|
1105
|
Processed
|
27/02/2024
|
|
IB24058760334
|
|
MAHESHRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3315
|
3315
|
|
|
|
|
|
|
|