|
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-01-019-041-001/270
(SATTIBAHARA)
|
3301019000NRG24150320242319085
|
15/03/2024
|
SANJU DHANUHAR
|
3301019WL087305
|
SANJU DHANUHAR
|
00093
|
CRGB0000433
|
1080
|
1080
|
Processed
|
17/03/2024
|
|
IB24076487936
|
|
SANJU DHANUHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
KOTA
|
CH-01-019-041-001/4
(SATTIBAHARA)
|
3301019000NRG24150320242319088
|
15/03/2024
|
JASTA
|
3301019WL087305
|
JASTA
|
00093
|
CRGB0000433
|
1080
|
1080
|
Processed
|
17/03/2024
|
|
IB24076487938
|
|
JASTA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
3
|
KOTA
|
CH-01-019-003-001/299
(BELGAHNA)
|
3301019000NRG24150320242319074
|
15/03/2024
|
SANDIP PANDEY
|
3301019WL087305
|
SANDIP PANDEY
|
00415
|
SBIN0003988
|
1080
|
1080
|
Processed
|
17/03/2024
|
|
IB24076487930
|
|
SANDIP PANDEY
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOTA
|
CH-01-019-041-001/270
(SATTIBAHARA)
|
3301019000NRG24150320242319086
|
15/03/2024
|
TIJ BAI
|
3301019WL087305
|
TIJ BAI
|
00415
|
SBIN0003988
|
1080
|
1080
|
Processed
|
17/03/2024
|
|
IB24076487934
|
|
TIJ BAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOTA
|
CH-01-019-041-001/4
(SATTIBAHARA)
|
3301019000NRG24150320242319087
|
15/03/2024
|
DHANSAY
|
3301019WL087305
|
DHANSAY
|
00415
|
SBIN0003988
|
1080
|
1080
|
Processed
|
17/03/2024
|
|
IB24076487932
|
|
DHANSAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3240
|
3240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5400
|
5400
|
|
|
|
|
|
|
|