|
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-01-019-003-001/222
(BELGAHNA)
|
3301019000NRG24020620230870693
|
04/06/2023
|
RAHIM KHAN
|
3301019WL018533
|
RAHIM KHAN
|
00415
|
SBIN0003988
|
884
|
884
|
Processed
|
08/06/2023
|
|
2311217164
|
|
Mr. RAHIM KHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
KOTA
|
CH-01-019-003-001/222
(BELGAHNA)
|
3301019000NRG24020620230870694
|
04/06/2023
|
SAAMA
|
3301019WL018533
|
SAAMA
|
00415
|
SBIN0003988
|
663
|
663
|
Processed
|
08/06/2023
|
|
2311217163
|
|
MRS SALMA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOTA
|
CH-01-019-003-001/517
(BELGAHNA)
|
3301019000NRG24020620230870695
|
04/06/2023
|
MANORAMA KOL
|
3301019WL018533
|
MANORAMA KOL
|
00415
|
SBIN0003988
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
2311217162
|
|
MISS MANORAMAKOL KOL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2873
|
2873
|
|
|
|
|
|
|
|