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-01-019-006-002/232 (KARGIKHURD)
|
3301019000NRG24191220231508844
|
20/12/2023
|
RAKHI
|
3301019WL056445
|
RAKHI
|
00093
|
CRGB0000411
|
1020
|
1020
|
Processed
|
21/12/2023
|
|
IB23355725521
|
|
RAKHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
2
|
KOTA
|
CH-01-019-006-002/239 (KARGIKHURD)
|
3301019000NRG24191220231508847
|
20/12/2023
|
CHHEDI LAL SAHU
|
3301019WL056445
|
CHHEDI LAL SAHU
|
00093
|
CRGB0000411
|
1020
|
1020
|
Processed
|
21/12/2023
|
|
IB23355725519
|
|
CHHEDI LAL SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
3
|
KOTA
|
CH-01-019-006-002/239 (KARGIKHURD)
|
3301019000NRG24191220231508848
|
20/12/2023
|
RAM BAI
|
3301019WL056445
|
RAM BAI
|
00093
|
CRGB0000411
|
1020
|
1020
|
Processed
|
21/12/2023
|
|
IB23355725520
|
|
RAM BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3060
|
3060
|
|
|
|
|
|
|
|