|
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-01-019-021-001/60
(NAWAGAONV SONSAY)
|
3301019000NRG24210620231223314
|
22/06/2023
|
BHARAT
|
3301019WL025929
|
BHARAT
|
00093
|
CRGB0000413
|
120
|
120
|
Processed
|
14/07/2023
|
|
3439762270
|
|
Mr. BHARAT S/O LAKHAN SONI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120
|
120
|
|
|
|
|
|
|
|
|
2
|
KOTA
|
CH-01-019-021-001/60
(NAWAGAONV SONSAY)
|
3301019000NRG24210620231223315
|
22/06/2023
|
KALEASHWARI
|
3301019WL025929
|
KALEASHWARI
|
00415
|
SBIN0003988
|
120
|
120
|
Processed
|
14/07/2023
|
|
3439762269
|
|
MISS DULESHWARI SONI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120
|
120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
240
|
240
|
|
|
|
|
|
|
|