|
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-01-019-043-001/129
(KENDA)
|
3301019000NRG24300120241837487
|
30/01/2024
|
SAMMAT LAL
|
3301019WL071402
|
SAMMAT LAL
|
00093
|
CRGB0000448
|
960
|
960
|
Processed
|
31/01/2024
|
|
IB24031687166
|
|
SAMMAT LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
KOTA
|
CH-01-019-043-001/164
(KENDA)
|
3301019000NRG24300120241837491
|
30/01/2024
|
PUSHPENDRA KUMAR YADAV
|
3301019WL071402
|
PUSHPENDRA KUMAR YADAV
|
00093
|
CRGB0000448
|
960
|
960
|
Processed
|
31/01/2024
|
|
IB24031687168
|
|
PUSHPENDRA KUMAR YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
KOTA
|
CH-01-019-043-001/175
(KENDA)
|
3301019000NRG24300120241837492
|
30/01/2024
|
SAVITA BAI
|
3301019WL071402
|
SAVITA BAI
|
00093
|
CRGB0000448
|
960
|
960
|
Processed
|
31/01/2024
|
|
IB24031687167
|
|
SAVITA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2880
|
2880
|
|
|
|
|
|
|
|
|
4
|
KOTA
|
CH-01-019-043-001/129
(KENDA)
|
3301019000NRG24300120241837488
|
30/01/2024
|
PARMILA
|
3301019WL071402
|
PARMILA
|
00415
|
SBIN0003988
|
960
|
960
|
Processed
|
31/01/2024
|
|
IB24031687165
|
|
PARMILA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOTA
|
CH-01-019-043-001/164
(KENDA)
|
3301019000NRG24300120241837490
|
30/01/2024
|
JAYNTIRI
|
3301019WL071402
|
JAYNTIRI
|
00415
|
SBIN0003988
|
960
|
960
|
Processed
|
31/01/2024
|
|
IB24031687170
|
|
JAYNTIRI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOTA
|
CH-01-019-043-001/206
(KENDA)
|
3301019000NRG24300120241837495
|
30/01/2024
|
NIRABAI
|
3301019WL071402
|
NIRABAI
|
00415
|
SBIN0003988
|
960
|
960
|
Processed
|
31/01/2024
|
|
IB24031687169
|
|
NIRABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2880
|
2880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5760
|
5760
|
|
|
|
|
|
|
|