|
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-01-019-066-001/460
(LUFA)
|
3301019000NRG24120220241968547
|
12/02/2024
|
BACHAN BAI
|
3301019WL076038
|
BACHAN BAI
|
00415
|
SBIN0003988
|
720
|
720
|
Processed
|
13/02/2024
|
|
IB24044370198
|
|
BACHAN BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
KOTA
|
CH-01-019-066-001/460
(LUFA)
|
3301019000NRG24120220241968546
|
12/02/2024
|
CHAIN SINGH
|
3301019WL076038
|
CHAIN SINGH
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
13/02/2024
|
|
IB24044370196
|
|
CHAIN SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
KOTA
|
CH-01-019-066-001/600
(LUFA)
|
3301019000NRG24120220241968553
|
12/02/2024
|
SUMAN
|
3301019WL076038
|
SUMAN
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
13/02/2024
|
|
IB24044370197
|
|
SUMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2520
|
2520
|
|
|
|
|
|
|
|