|
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-01-019-066-001/308
(LUFA)
|
3301019000NRG24110320242268065
|
11/03/2024
|
DEWKIBAI
|
3301019WL085173
|
DEWKIBAI
|
00093
|
CRGB0000433
|
1260
|
1260
|
Processed
|
12/03/2024
|
|
IB24072333082
|
|
DEWKIBAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
KOTA
|
CH-01-019-066-001/319
(LUFA)
|
3301019000NRG24110320242268066
|
11/03/2024
|
TULSHI LAL
|
3301019WL085173
|
TULSHI LAL
|
00093
|
CRGB0000433
|
1260
|
1260
|
Processed
|
12/03/2024
|
|
IB24072333083
|
|
TULSHI LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
KOTA
|
CH-01-019-066-001/319
(LUFA)
|
3301019000NRG24110320242268067
|
11/03/2024
|
YASODA
|
3301019WL085173
|
YASODA
|
00093
|
CRGB0000433
|
1260
|
1260
|
Processed
|
12/03/2024
|
|
IB24072333084
|
|
YASODA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
4
|
KOTA
|
CH-01-019-066-001/342
(LUFA)
|
3301019000NRG24110320242268071
|
11/03/2024
|
DINESH
|
3301019WL085173
|
DINESH
|
00415
|
SBIN0003988
|
1260
|
1260
|
Processed
|
12/03/2024
|
|
IB24072333081
|
|
DINESH
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOTA
|
CH-01-019-066-001/342
(LUFA)
|
3301019000NRG24110320242268072
|
11/03/2024
|
MANESH
|
3301019WL085173
|
MANESH
|
00415
|
SBIN0003988
|
1260
|
1260
|
Processed
|
12/03/2024
|
|
IB24072333085
|
|
MANESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6300
|
6300
|
|
|
|
|
|
|
|