|
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-01-019-006-002/369
(KARGIKHURD)
|
3301019000NRG24110420230030281
|
11/04/2023
|
GHANSYAM
|
3301019WL000746
|
GHANSYAM
|
00093
|
CRGB0000411
|
750
|
750
|
Processed
|
11/05/2023
|
|
1435602897
|
|
MR GHANSHYAM TAMBOLI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOTA
|
CH-01-019-006-002/84
(KARGIKHURD)
|
3301019000NRG24110420230030284
|
11/04/2023
|
PARDESHI
|
3301019WL000746
|
PARDESHI
|
00093
|
CRGB0000411
|
750
|
750
|
Processed
|
11/05/2023
|
|
1435602898
|
|
Mr. PARDESHI RAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
3
|
KOTA
|
CH-01-019-006-002/369
(KARGIKHURD)
|
3301019000NRG24110420230030282
|
11/04/2023
|
KANHA
|
3301019WL000746
|
KANHA
|
00415
|
SBIN0010834
|
750
|
750
|
Processed
|
11/05/2023
|
|
1435602895
|
|
MR KANHAIYA TAMBOLI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOTA
|
CH-01-019-006-002/87
(KARGIKHURD)
|
3301019000NRG24110420230030285
|
11/04/2023
|
RUPESH
|
3301019WL000746
|
RUPESH
|
00415
|
SBIN0010834
|
750
|
750
|
Processed
|
11/05/2023
|
|
1435602896
|
|
MR RUPESH KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3000
|
3000
|
|
|
|
|
|
|
|