|
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-01-019-021-002/26
(NAWAGAONV SONSAY)
|
3301019000NRG24130320242295990
|
15/03/2024
|
LAKHAN
|
3301019WL086373
|
LAKHAN
|
00093
|
CRGB0000413
|
1326
|
1326
|
Processed
|
17/03/2024
|
|
IB24076475837
|
|
LAKHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
KOTA
|
CH-01-019-021-002/26
(NAWAGAONV SONSAY)
|
3301019000NRG24130320242295991
|
15/03/2024
|
SHYAM BAI
|
3301019WL086373
|
SHYAM BAI
|
00093
|
CRGB0000413
|
1326
|
1326
|
Processed
|
17/03/2024
|
|
IB24076475836
|
|
SHYAM BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
KOTA
|
CH-01-019-021-002/31
(NAWAGAONV SONSAY)
|
3301019000NRG24130320242295992
|
15/03/2024
|
KAMLA BAI
|
3301019WL086373
|
KAMLA BAI
|
00093
|
CRGB0000413
|
221
|
221
|
Processed
|
17/03/2024
|
|
IB24076475835
|
|
KAMLA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2873
|
2873
|
|
|
|
|
|
|
|