|
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-01-019-024-002/181
(KARGIKALA)
|
3301019000NRG24070320242225253
|
07/03/2024
|
MANOJ
|
3301019WL083973
|
MANOJ
|
00093
|
CRGB0000411
|
810
|
810
|
Processed
|
08/03/2024
|
|
IB24067141017
|
|
MANOJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
KOTA
|
CH-01-019-024-002/181
(KARGIKALA)
|
3301019000NRG24070320242225254
|
07/03/2024
|
MILAPA
|
3301019WL083973
|
MILAPA
|
00093
|
CRGB0000411
|
810
|
810
|
Processed
|
08/03/2024
|
|
IB24067141020
|
|
MILAPA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
KOTA
|
CH-01-019-024-002/189
(KARGIKALA)
|
3301019000NRG24070320242225256
|
07/03/2024
|
KADAM BAI
|
3301019WL083973
|
KADAM BAI
|
00093
|
CRGB0000411
|
810
|
810
|
Processed
|
08/03/2024
|
|
IB24067141023
|
|
KADAM BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
KOTA
|
CH-01-019-024-002/226
(KARGIKALA)
|
3301019000NRG24070320242225259
|
07/03/2024
|
LAXMAN
|
3301019WL083973
|
LAXMAN
|
00093
|
CRGB0000411
|
810
|
810
|
Processed
|
08/03/2024
|
|
IB24067141022
|
|
LAXMAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
KOTA
|
CH-01-019-024-002/324
(KARGIKALA)
|
3301019000NRG24070320242225261
|
07/03/2024
|
SANTOSH GIR
|
3301019WL083973
|
SANTOSH GIR
|
00093
|
CRGB0000411
|
270
|
270
|
Processed
|
08/03/2024
|
|
IB24067141015
|
|
SANTOSH GIR
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOTA
|
CH-01-019-024-002/446
(KARGIKALA)
|
3301019000NRG24070320242225264
|
07/03/2024
|
GULABA BAI
|
3301019WL083973
|
GULABA BAI
|
00093
|
CRGB0000411
|
810
|
810
|
Processed
|
08/03/2024
|
|
IB24067141021
|
|
GULABA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
KOTA
|
CH-01-019-024-002/49
(KARGIKALA)
|
3301019000NRG24070320242225265
|
07/03/2024
|
MELUDAS
|
3301019WL083973
|
MELUDAS
|
00093
|
CRGB0000411
|
810
|
810
|
Processed
|
08/03/2024
|
|
IB24067141018
|
|
MELUDAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
KOTA
|
CH-01-019-024-002/49
(KARGIKALA)
|
3301019000NRG24070320242225266
|
07/03/2024
|
SAHODRA
|
3301019WL083973
|
SAHODRA
|
00093
|
CRGB0000411
|
810
|
810
|
Processed
|
08/03/2024
|
|
IB24067141019
|
|
SAHODRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
KOTA
|
CH-01-019-024-002/82
(KARGIKALA)
|
3301019000NRG24070320242225270
|
07/03/2024
|
MEEN KUNWAR
|
3301019WL083973
|
MEEN KUNWAR
|
00093
|
CRGB0000411
|
540
|
540
|
Processed
|
08/03/2024
|
|
IB24067141016
|
|
MEEN KUNWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6480
|
6480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6480
|
6480
|
|
|
|
|
|
|
|