|
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-01-019-065-004/108
(KURDAR)
|
3301019000NRG24220520230658028
|
22/05/2023
|
Devasingh
|
3301019WL014121
|
Devasingh
|
00093
|
CRGB0000433
|
1080
|
1080
|
Processed
|
25/05/2023
|
|
1857227685
|
|
Mr. DEV SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
KOTA
|
CH-01-019-065-004/108
(KURDAR)
|
3301019000NRG24220520230658029
|
22/05/2023
|
Shrimati
|
3301019WL014121
|
Shrimati
|
00093
|
CRGB0000433
|
1080
|
1080
|
Processed
|
25/05/2023
|
|
1857227686
|
|
Mrs. SHRIMATI BAIGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
KOTA
|
CH-01-019-065-004/23
(KURDAR)
|
3301019000NRG24220520230658030
|
22/05/2023
|
Gaukaran
|
3301019WL014121
|
Gaukaran
|
00093
|
CRGB0000433
|
1080
|
1080
|
Processed
|
25/05/2023
|
|
1857227689
|
|
Mr. GAUKARAN YADAW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
KOTA
|
CH-01-019-065-004/85
(KURDAR)
|
3301019000NRG24220520230658031
|
22/05/2023
|
RAKESH KUMAR
|
3301019WL014121
|
RAKESH KUMAR
|
00093
|
CRGB0000433
|
1080
|
1080
|
Processed
|
25/05/2023
|
|
1857227688
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOTA
|
CH-01-019-065-004/9
(KURDAR)
|
3301019000NRG24220520230658032
|
22/05/2023
|
SHIV PRASAD
|
3301019WL014121
|
SHIV PRASAD
|
00093
|
CRGB0000433
|
1080
|
1080
|
Processed
|
25/05/2023
|
|
1857227687
|
|
MR SHIV PRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5400
|
5400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5400
|
5400
|
|
|
|
|
|
|
|