|
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-01-019-035-001/121
(MOHALI)
|
3301019000NRG24191220231506855
|
19/12/2023
|
REENA
|
3301019WL056320
|
REENA
|
00093
|
CRGB0000413
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1550726662
|
|
Miss. REENA D/O JANTURAM PENDRO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
KOTA
|
CH-01-019-035-001/42
(MOHALI)
|
3301019000NRG24191220231506857
|
19/12/2023
|
GAYATRI
|
3301019WL056320
|
GAYATRI
|
00093
|
CRGB0000413
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1550726660
|
|
Mrs. SMT. GAYTRI BAI OTTY W/O KUNJ RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
KOTA
|
CH-01-019-035-001/42
(MOHALI)
|
3301019000NRG24191220231506856
|
19/12/2023
|
KUNJRAM
|
3301019WL056320
|
KUNJRAM
|
00093
|
CRGB0000413
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1550726661
|
|
Mr. KUNJ RAM SEETA RAM OTTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
KOTA
|
CH-01-019-035-001/42
(MOHALI)
|
3301019000NRG24191220231506858
|
19/12/2023
|
SHANI RAM
|
3301019WL056320
|
SHANI RAM
|
00093
|
CRGB0000413
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1550726663
|
|
Mr. SHANI KUMAR S/O KUNJRAM OTTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
KOTA
|
CH-01-019-035-001/423
(MOHALI)
|
3301019000NRG24191220231506859
|
19/12/2023
|
AVDHESH KUMAR
|
3301019WL056320
|
AVDHESH KUMAR
|
00093
|
CRGB0000413
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1550726664
|
|
MR AWDESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6630
|
6630
|
|
|
|
|
|
|
|