|
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-01-019-062-001/115
(CHHTOUNA)
|
3301019000NRG24050120241618655
|
05/01/2024
|
BHAGIRATHI
|
3301019WL062262
|
BHAGIRATHI
|
00093
|
CRGB0000448
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789496649
|
|
Mr. BHAGIRATHI BHANU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
KOTA
|
CH-01-019-062-001/253
(CHHTOUNA)
|
3301019000NRG24050120241618657
|
05/01/2024
|
DESHIKUNWAR
|
3301019WL062262
|
DESHIKUNWAR
|
00093
|
CRGB0000448
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789496647
|
|
Mrs. DESHI KUNWAR BHANU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
KOTA
|
CH-01-019-062-001/253
(CHHTOUNA)
|
3301019000NRG24050120241618656
|
05/01/2024
|
MAKHAN
|
3301019WL062262
|
MAKHAN
|
00093
|
CRGB0000448
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789496648
|
|
Mr. MAKHAN BHANU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3315
|
3315
|
|
|
|
|
|
|
|