|
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-01-019-043-001/176
(KENDA)
|
3301019000NRG24190220242041580
|
19/02/2024
|
SAVITA BAI PATEL
|
3301019WL078310
|
SAVITA BAI PATEL
|
00093
|
CRGB0000448
|
840
|
840
|
Processed
|
20/02/2024
|
|
IB24051567224
|
|
SAVITA BAI PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
KOTA
|
CH-01-019-043-001/176
(KENDA)
|
3301019000NRG24190220242041579
|
19/02/2024
|
SUNIL KUMAR PATEL
|
3301019WL078310
|
SUNIL KUMAR PATEL
|
00093
|
CRGB0000448
|
840
|
840
|
Processed
|
20/02/2024
|
|
IB24051567228
|
|
SUNIL KUMAR PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
3
|
KOTA
|
CH-01-019-043-001/112
(KENDA)
|
3301019000NRG24190220242041577
|
19/02/2024
|
RAJESH KUMAR
|
3301019WL078310
|
RAJESH KUMAR
|
00415
|
SBIN0003988
|
840
|
840
|
Processed
|
20/02/2024
|
|
IB24051567227
|
|
RAJESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KOTA
|
CH-01-019-043-001/19
(KENDA)
|
3301019000NRG24190220242041581
|
19/02/2024
|
MANSINGH
|
3301019WL078310
|
MANSINGH
|
00415
|
SBIN0003988
|
840
|
840
|
Processed
|
20/02/2024
|
|
IB24051567226
|
|
MANSINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOTA
|
CH-01-019-043-001/19
(KENDA)
|
3301019000NRG24190220242041582
|
19/02/2024
|
SUSHILA
|
3301019WL078310
|
SUSHILA
|
00415
|
SBIN0003988
|
840
|
840
|
Processed
|
20/02/2024
|
|
IB24051567225
|
|
SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOTA
|
CH-01-019-043-001/30
(KENDA)
|
3301019000NRG24190220242041585
|
19/02/2024
|
SEMBAI
|
3301019WL078310
|
SEMBAI
|
00415
|
SBIN0003988
|
840
|
840
|
Processed
|
20/02/2024
|
|
IB24051567229
|
|
SEMBAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5040
|
5040
|
|
|
|
|
|
|
|