|
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-01-019-061-002/15
(SHILPAHRI)
|
3301019000NRG24230220242095829
|
24/02/2024
|
Chandrikabai
|
3301019WL079957
|
Chandrikabai
|
00093
|
CRGB0000448
|
600
|
600
|
Processed
|
27/02/2024
|
|
IB24057679136
|
|
Chandrikabai
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
KOTA
|
CH-01-019-061-003/62
(SHILPAHRI)
|
3301019000NRG24230220242095867
|
24/02/2024
|
Jamuna Bai
|
3301019WL079957
|
Jamuna Bai
|
00093
|
CRGB0000448
|
600
|
600
|
Processed
|
27/02/2024
|
|
IB24057679137
|
|
Jamuna Bai
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOTA
|
CH-01-019-061-003/62
(SHILPAHRI)
|
3301019000NRG24230220242095866
|
24/02/2024
|
Manalal
|
3301019WL079957
|
Manalal
|
00093
|
CRGB0000448
|
600
|
600
|
Processed
|
27/02/2024
|
|
IB24057679138
|
|
Manalal
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOTA
|
CH-01-019-093-003/188
(SHILPAHRI)
|
3301019000NRG24230220242095880
|
24/02/2024
|
BASANT PAIKRA
|
3301019WL079957
|
BASANT PAIKRA
|
00093
|
CRGB0000448
|
450
|
450
|
Processed
|
27/02/2024
|
|
IB24057679139
|
|
BASANT PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
KOTA
|
CH-01-019-093-003/188
(SHILPAHRI)
|
3301019000NRG24230220242095879
|
24/02/2024
|
LAXMI BAI
|
3301019WL079957
|
LAXMI BAI
|
00093
|
CRGB0000448
|
600
|
600
|
Processed
|
27/02/2024
|
|
IB24057679135
|
|
LAXMI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2850
|
2850
|
|
|
|
|
|
|
|
|
6
|
KOTA
|
CH-01-019-061-002/15
(SHILPAHRI)
|
3301019000NRG24230220242095828
|
24/02/2024
|
Gangaram
|
3301019WL079957
|
Gangaram
|
00415
|
SBIN0003988
|
600
|
600
|
Processed
|
27/02/2024
|
|
IB24057679133
|
|
Gangaram
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOTA
|
CH-01-019-061-002/62
(SHILPAHRI)
|
3301019000NRG24230220242095842
|
24/02/2024
|
Kunvar Say
|
3301019WL079957
|
Kunvar Say
|
00415
|
SBIN0003988
|
600
|
600
|
Processed
|
27/02/2024
|
|
IB24057679134
|
|
Kunvar Say
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4050
|
4050
|
|
|
|
|
|
|
|