|
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-01-019-037-001/179
(KHONGSARA)
|
3301019000NRG24050220241891980
|
05/02/2024
|
GAYTREE BAI
|
3301019WL073645
|
GAYTREE BAI
|
00093
|
CRGB0000413
|
884
|
884
|
Processed
|
30/03/2024
|
|
2352732050
|
|
Mrs. GAYTRI BAI W/O MOHAN LAL SHRIWAAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
KOTA
|
CH-01-019-037-001/179
(KHONGSARA)
|
3301019000NRG24050220241891979
|
05/02/2024
|
MOHAN LAL
|
3301019WL073645
|
MOHAN LAL
|
00093
|
CRGB0000413
|
884
|
884
|
Processed
|
30/03/2024
|
|
2352732053
|
|
Mr. MOHAN LAL SHRIVAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
KOTA
|
CH-01-019-037-001/183
(KHONGSARA)
|
3301019000NRG24050220241891981
|
05/02/2024
|
SANT RAM
|
3301019WL073645
|
SANT RAM
|
00093
|
CRGB0000413
|
884
|
884
|
Processed
|
30/03/2024
|
|
2352732052
|
|
MR SANTRAM PORTE
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOTA
|
CH-01-019-037-001/319
(KHONGSARA)
|
3301019000NRG24050220241891982
|
05/02/2024
|
SATRUPA
|
3301019WL073645
|
SATRUPA
|
00093
|
CRGB0000413
|
884
|
884
|
Processed
|
30/03/2024
|
|
2352732051
|
|
Miss. SATROOPA D/O BUDHRAM SINGH MARAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3536
|
3536
|
|
|
|
|
|
|
|