|
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-01-019-049-001/19
(BHAINSAJHAR)
|
3301019000NRG24280320242440841
|
28/03/2024
|
HARICHARAN
|
3301019WL092724
|
HARICHARAN
|
00093
|
CRGB0000430
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891991099
|
|
Mr. HARI CHARAN YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
KOTA
|
CH-01-019-049-001/240
(BHAINSAJHAR)
|
3301019000NRG24280320242440842
|
28/03/2024
|
SUNIL KUMAR
|
3301019WL092724
|
SUNIL KUMAR
|
00415
|
SBIN0012124
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891991098
|
|
MR SUNIL YADAV
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOTA
|
CH-01-019-049-001/41
(BHAINSAJHAR)
|
3301019000NRG24280320242440843
|
28/03/2024
|
NARBAD SINGH
|
3301019WL092724
|
NARBAD SINGH
|
00415
|
SBIN0012124
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891991100
|
|
Mr. NARBADHA SINGH KHURSENGA
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
4
|
KOTA
|
CH-01-019-049-001/41
(BHAINSAJHAR)
|
3301019000NRG24280320242440844
|
28/03/2024
|
RAMBAI
|
3301019WL092724
|
RAMBAI
|
00415
|
SBIN0012124
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891991101
|
|
MRS RAMBAI KHURSENGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5304
|
5304
|
|
|
|
|
|
|
|