|
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-01-019-068-001/195
(KARHIKACHHAR)
|
3301019000NRG24100420230025311
|
11/04/2023
|
DIPAK
|
3301019WL000638
|
DIPAK
|
00415
|
SBIN0003988
|
1260
|
1260
|
Processed
|
11/05/2023
|
|
1434824998
|
|
Mr. DIPAK KUMAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
KOTA
|
CH-01-019-068-001/195
(KARHIKACHHAR)
|
3301019000NRG24100420230025312
|
11/04/2023
|
SWETA SAHU
|
3301019WL000638
|
SWETA SAHU
|
00415
|
SBIN0003988
|
1260
|
1260
|
Processed
|
11/05/2023
|
|
1434824997
|
|
Shweta Sahu
|
BANK OF BARODA(606985)
|
|
3
|
KOTA
|
CH-01-019-068-001/273
(KARHIKACHHAR)
|
3301019000NRG24100420230025313
|
11/04/2023
|
GULSHAN KUMAR
|
3301019WL000638
|
GULSHAN KUMAR
|
00415
|
SBIN0003988
|
630
|
630
|
Processed
|
11/05/2023
|
|
1434824995
|
|
MASTER GULSHAN KUMAR PATEL
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOTA
|
CH-01-019-068-001/77
(KARHIKACHHAR)
|
3301019000NRG24100420230025315
|
11/04/2023
|
HORILAL
|
3301019WL000638
|
HORILAL
|
00415
|
SBIN0003988
|
1260
|
1260
|
Processed
|
11/05/2023
|
|
1434824994
|
|
MR HORI LAL SATNAMI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOTA
|
CH-01-019-068-001/77
(KARHIKACHHAR)
|
3301019000NRG24100420230025314
|
11/04/2023
|
URMILA
|
3301019WL000638
|
URMILA
|
00415
|
SBIN0003988
|
1260
|
1260
|
Processed
|
11/05/2023
|
|
1434824996
|
|
MRS URMILA BAI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5670
|
5670
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5670
|
5670
|
|
|
|
|
|
|
|