|
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-01-019-062-001/228
(CHHTOUNA)
|
3301019000NRG24210320242395167
|
21/03/2024
|
BEBI BAI
|
3301019WL090939
|
BEBI BAI
|
00093
|
CRGB0000448
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891159028
|
|
Mrs. BABY BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
KOTA
|
CH-01-019-062-001/228
(CHHTOUNA)
|
3301019000NRG24210320242395166
|
21/03/2024
|
SHYAMLAL
|
3301019WL090939
|
SHYAMLAL
|
00093
|
CRGB0000448
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891159029
|
|
Mr. SHYAM LAL YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
KOTA
|
CH-01-019-062-001/268
(CHHTOUNA)
|
3301019000NRG24210320242395168
|
21/03/2024
|
SHYAMMATI
|
3301019WL090939
|
SHYAMMATI
|
00093
|
CRGB0000448
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891159027
|
|
Mrs. SHYAM MATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
KOTA
|
CH-01-019-062-001/268
(CHHTOUNA)
|
3301019000NRG24210320242395169
|
21/03/2024
|
DURGESH
|
3301019WL090939
|
DURGESH
|
00415
|
SBIN0003988
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891159025
|
|
MR DURGESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOTA
|
CH-01-019-062-001/7
(CHHTOUNA)
|
3301019000NRG24210320242395171
|
21/03/2024
|
RAIN SINGH
|
3301019WL090939
|
RAIN SINGH
|
00415
|
SBIN0003988
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891159024
|
|
RAIN SINGH PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
6
|
KOTA
|
CH-01-019-062-001/268
(CHHTOUNA)
|
3301019000NRG24210320242395170
|
21/03/2024
|
VINAY
|
3301019WL090939
|
VINAY
|
00415
|
SBIN0006663
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891159026
|
|
MR VINAY KUMAR PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7956
|
7956
|
|
|
|
|
|
|
|