|
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-01-019-016-001/203
(AMANE)
|
3301019000NRG24110120241666613
|
11/01/2024
|
RAJKUMAR
|
3301019WL064138
|
RAJKUMAR
|
00048
|
BKID0009468
|
135
|
135
|
Processed
|
12/01/2024
|
|
IB24012307301
|
|
RAJKUMAR
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
2
|
KOTA
|
CH-01-019-016-001/41
(AMANE)
|
3301019000NRG24110120241666630
|
11/01/2024
|
JAMUNA BAI
|
3301019WL064138
|
JAMUNA BAI
|
00093
|
CRGB0000431
|
675
|
675
|
Processed
|
12/01/2024
|
|
IB24012307302
|
|
JAMUNA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
675
|
675
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
810
|
810
|
|
|
|
|
|
|
|