|
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-01-019-041-002/334
(SATTIBAHARA)
|
3301019000NRG24161020231408658
|
16/10/2023
|
FUL BAI
|
3301019WL044243
|
FUL BAI
|
00093
|
CRGB0000433
|
663
|
663
|
Processed
|
11/11/2023
|
|
7378029076
|
|
Mrs. FULMATI UIKE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
2
|
KOTA
|
CH-01-019-041-002/136
(SATTIBAHARA)
|
3301019000NRG24161020231408657
|
16/10/2023
|
DURGA YADAV
|
3301019WL044243
|
DURGA YADAV
|
00415
|
SBIN0003988
|
663
|
663
|
Processed
|
11/11/2023
|
|
7378029077
|
|
MISS DURGA YADAV
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOTA
|
CH-01-019-041-002/136
(SATTIBAHARA)
|
3301019000NRG24161020231408656
|
16/10/2023
|
HIRKUWAR
|
3301019WL044243
|
HIRKUWAR
|
00415
|
SBIN0003988
|
663
|
663
|
Processed
|
11/11/2023
|
|
7378029078
|
|
MRS HIR KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOTA
|
CH-01-019-041-002/48
(SATTIBAHARA)
|
3301019000NRG24161020231408659
|
16/10/2023
|
SUMITRA
|
3301019WL044243
|
SUMITRA
|
00415
|
SBIN0003988
|
663
|
663
|
Processed
|
11/11/2023
|
|
7378029075
|
|
MRS SUMINTRA BAI KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2652
|
2652
|
|
|
|
|
|
|
|