|
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-01-019-065-004/122
(KURDAR)
|
3301019000NRG24160520230570326
|
20/05/2023
|
RAMKUMAR
|
3301019WL012197
|
RAMKUMAR
|
00093
|
CRGB0000433
|
1020
|
1020
|
Processed
|
25/05/2023
|
|
1856428232
|
|
Mr. RAMKUMAR BAIGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
KOTA
|
CH-01-019-065-004/90
(KURDAR)
|
3301019000NRG24160520230570328
|
20/05/2023
|
SONMATIYA
|
3301019WL012197
|
SONMATIYA
|
00093
|
CRGB0000433
|
1020
|
1020
|
Processed
|
25/05/2023
|
|
1856428233
|
|
Miss. SONMATIYA BAIGA
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
KOTA
|
CH-01-019-065-006/48
(KURDAR)
|
3301019000NRG24160520230570329
|
20/05/2023
|
RAJENDRA KUMAR
|
3301019WL012197
|
RAJENDRA KUMAR
|
00093
|
CRGB0000433
|
1020
|
1020
|
Processed
|
25/05/2023
|
|
1856428234
|
|
MR RAJENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3060
|
3060
|
|
|
|
|
|
|
|