|
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-01-019-074-002/70
(CHANGORI)
|
3301019000NRG24030120241598132
|
03/01/2024
|
SILWANT
|
3301019WL061369
|
SILWANT
|
00093
|
CRGB0000411
|
221
|
221
|
Processed
|
04/01/2024
|
|
IB24004840329
|
|
SILWANT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
2
|
KOTA
|
CH-01-019-074-002/213
(CHANGORI)
|
3301019000NRG24030120241598131
|
03/01/2024
|
ANJU
|
3301019WL061369
|
ANJU
|
00415
|
SBIN0010834
|
221
|
221
|
Processed
|
04/01/2024
|
|
IB24004840328
|
|
ANJU
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOTA
|
CH-01-019-074-002/213
(CHANGORI)
|
3301019000NRG24030120241598130
|
03/01/2024
|
SONVARSHA JANGADE
|
3301019WL061369
|
SONVARSHA JANGADE
|
00415
|
SBIN0010834
|
221
|
221
|
Processed
|
04/01/2024
|
|
IB24004840326
|
|
SONVARSHA JANGADE
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOTA
|
CH-01-019-074-002/70
(CHANGORI)
|
3301019000NRG24030120241598133
|
03/01/2024
|
MAMTA
|
3301019WL061369
|
MAMTA
|
00415
|
SBIN0010834
|
221
|
221
|
Processed
|
04/01/2024
|
|
IB24004840327
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
884
|
884
|
|
|
|
|
|
|
|