|
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-01-019-078-003/380
(PODHI)
|
3301019000NRG24151220231495150
|
15/12/2023
|
DASHODABAI
|
3301019WL055397
|
DASHODABAI
|
00093
|
CRGB0000430
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1549375140
|
|
Mrs. DASODA BAI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
KOTA
|
CH-01-019-078-003/380
(PODHI)
|
3301019000NRG24151220231495151
|
15/12/2023
|
FHOOL SINGH
|
3301019WL055397
|
FHOOL SINGH
|
00093
|
CRGB0000430
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1549375139
|
|
Mr. FOOL SINGH DHRUW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
KOTA
|
CH-01-019-078-003/386
(PODHI)
|
3301019000NRG24151220231495153
|
15/12/2023
|
AHILYA BAI
|
3301019WL055397
|
AHILYA BAI
|
00093
|
CRGB0000430
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1549375141
|
|
Mrs. AHILYA BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
KOTA
|
CH-01-019-078-003/386
(PODHI)
|
3301019000NRG24151220231495152
|
15/12/2023
|
SURESH
|
3301019WL055397
|
SURESH
|
00093
|
CRGB0000430
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1549375142
|
|
Mrs. TIJA BAI YADAV
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
5
|
KOTA
|
CH-01-019-078-002/451
(PODHI)
|
3301019000NRG24151220231495149
|
15/12/2023
|
lokesh
|
3301019WL055397
|
lokesh
|
00415
|
SBIN0012124
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1549375138
|
|
MR LOKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6630
|
6630
|
|
|
|
|
|
|
|