|
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-01-019-024-002/157
(KARGIKALA)
|
3301019000NRG24150320242325515
|
15/03/2024
|
AMRIKA BAI
|
3301019WL087532
|
AMRIKA BAI
|
00093
|
CRGB0000411
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2892023758
|
|
Mrs. AMRIKA BAI GOAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
KOTA
|
CH-01-019-024-002/201
(KARGIKALA)
|
3301019000NRG24150320242325519
|
15/03/2024
|
DEVKALI
|
3301019WL087532
|
DEVKALI
|
00093
|
CRGB0000411
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2892023755
|
|
Mrs. DEVKALI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
KOTA
|
CH-01-019-024-002/201
(KARGIKALA)
|
3301019000NRG24150320242325518
|
15/03/2024
|
NARESH
|
3301019WL087532
|
NARESH
|
00093
|
CRGB0000411
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2892023756
|
|
Mr. NARESH KUMAR SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
4
|
KOTA
|
CH-01-019-024-002/288
(KARGIKALA)
|
3301019000NRG24150320242325521
|
15/03/2024
|
SUSILA
|
3301019WL087532
|
SUSILA
|
00415
|
SBIN0010834
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
2892023757
|
|
MRS SUSHILA BAI MARAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4080
|
4080
|
|
|
|
|
|
|
|