|
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-01-019-079-001/18
(TATIDHAAR)
|
3301019000NRG24010620230855143
|
03/06/2023
|
PARDESHI
|
3301019WL018183
|
PARDESHI
|
00093
|
CRGB0000413
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3434183247
|
|
Mr. PARDESHI S/O SENURAM SAUTA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
KOTA
|
CH-01-019-079-001/36
(TATIDHAAR)
|
3301019000NRG24010620230855144
|
03/06/2023
|
buturam
|
3301019WL018183
|
buturam
|
00093
|
CRGB0000413
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434183246
|
|
BUTURAM BAIGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KOTA
|
CH-01-019-079-001/38
(TATIDHAAR)
|
3301019000NRG24010620230855146
|
03/06/2023
|
aghansingh
|
3301019WL018183
|
aghansingh
|
00093
|
CRGB0000413
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3434183243
|
|
Mr. AGAHAN SINGH BAIGA S/O BUTTURAM BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
KOTA
|
CH-01-019-079-001/38
(TATIDHAAR)
|
3301019000NRG24010620230855147
|
03/06/2023
|
PHUL BAI
|
3301019WL018183
|
PHUL BAI
|
00093
|
CRGB0000413
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3434183245
|
|
Mrs. FOOL BAI W/O AGHAN SINGH BAIGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
KOTA
|
CH-01-019-079-001/402
(TATIDHAAR)
|
3301019000NRG24010620230855149
|
03/06/2023
|
KUNTI BAI
|
3301019WL018183
|
KUNTI BAI
|
00093
|
CRGB0000413
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3434183244
|
|
Mrs. KUNTI W/O SANTRAM SAUTA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
KOTA
|
CH-01-019-079-001/45
(TATIDHAAR)
|
3301019000NRG24010620230855150
|
03/06/2023
|
gopal
|
3301019WL018183
|
gopal
|
00093
|
CRGB0000413
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434183242
|
|
GOPAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7956
|
7956
|
|
|
|
|
|
|
|