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-01-019-012-003/120 (MAJHAGANWA)
|
3301019000NRG24111220231479900
|
11/12/2023
|
DIVYANSHU SINGH
|
3301019WL053803
|
DIVYANSHU SINGH
|
00093
|
CRGB0000448
|
990
|
990
|
Processed
|
13/12/2023
|
|
IB23346611015
|
|
DIVYANSHU SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
2
|
KOTA
|
CH-01-019-012-003/120 (MAJHAGANWA)
|
3301019000NRG24111220231479898
|
11/12/2023
|
SHAKUNTALA BAI
|
3301019WL053803
|
SHAKUNTALA BAI
|
00093
|
CRGB0000448
|
990
|
990
|
Processed
|
13/12/2023
|
|
IB23346611017
|
|
SHAKUNTALA BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
3
|
KOTA
|
CH-01-019-012-003/120 (MAJHAGANWA)
|
3301019000NRG24111220231479899
|
11/12/2023
|
RUCHI SINGH
|
3301019WL053803
|
RUCHI SINGH
|
00415
|
SBIN0003988
|
990
|
990
|
Processed
|
13/12/2023
|
|
IB23346611016
|
|
RUCHI SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2970
|
2970
|
|
|
|
|
|
|
|