|
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-01-019-024-002/53
(KARGIKALA)
|
3301019000NRG24150320242325532
|
15/03/2024
|
DEVKI
|
3301019WL087533
|
DEVKI
|
00093
|
CRGB0000411
|
1020
|
1020
|
Processed
|
17/03/2024
|
|
IB24076478132
|
|
DEVKI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
KOTA
|
CH-01-019-024-002/97
(KARGIKALA)
|
3301019000NRG24150320242325536
|
15/03/2024
|
CHITREKHA BAI
|
3301019WL087533
|
CHITREKHA BAI
|
00093
|
CRGB0000411
|
1020
|
1020
|
Processed
|
17/03/2024
|
|
IB24076478134
|
|
CHITREKHA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
KOTA
|
CH-01-019-024-002/97
(KARGIKALA)
|
3301019000NRG24150320242325535
|
15/03/2024
|
KRISHNAGEER
|
3301019WL087533
|
KRISHNAGEER
|
00093
|
CRGB0000411
|
1020
|
1020
|
Processed
|
17/03/2024
|
|
IB24076478133
|
|
KRISHNAGEER
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3060
|
3060
|
|
|
|
|
|
|
|