|
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-01-019-019-001/70
(CHURELI)
|
3301019000NRG24230220242104615
|
24/02/2024
|
JAY KUMARI
|
3301019WL080117
|
JAY KUMARI
|
00093
|
CRGB0000448
|
1020
|
1020
|
Processed
|
27/02/2024
|
|
IB24057680930
|
|
JAY KUMARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
KOTA
|
CH-01-019-019-001/70
(CHURELI)
|
3301019000NRG24230220242104614
|
24/02/2024
|
JAYSHANKAR
|
3301019WL080117
|
JAYSHANKAR
|
00093
|
CRGB0000448
|
1020
|
1020
|
Processed
|
27/02/2024
|
|
IB24057680929
|
|
JAYSHANKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
KOTA
|
CH-01-019-019-001/70
(CHURELI)
|
3301019000NRG24230220242104613
|
24/02/2024
|
SAMMATI
|
3301019WL080117
|
SAMMATI
|
00093
|
CRGB0000448
|
1020
|
1020
|
Processed
|
27/02/2024
|
|
IB24057680928
|
|
SAMMATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3060
|
3060
|
|
|
|
|
|
|
|