|
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-01-019-041-001/52
(SATTIBAHARA)
|
3301019000NRG24080120241636871
|
08/01/2024
|
RUKMANI
|
3301019WL062987
|
RUKMANI
|
00093
|
CRGB0000433
|
663
|
663
|
Processed
|
11/01/2024
|
|
IB24009979937
|
|
RUKMANI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
KOTA
|
CH-01-019-041-002/127
(SATTIBAHARA)
|
3301019000NRG24080120241636884
|
08/01/2024
|
BACHAN BAI YADAV
|
3301019WL062988
|
BACHAN BAI YADAV
|
00093
|
CRGB0000433
|
1326
|
1326
|
Processed
|
11/01/2024
|
|
IB24009979942
|
|
BACHAN BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
KOTA
|
CH-01-019-041-002/127
(SATTIBAHARA)
|
3301019000NRG24080120241636883
|
08/01/2024
|
RAJKUMAR
|
3301019WL062988
|
RAJKUMAR
|
00093
|
CRGB0000433
|
1326
|
1326
|
Processed
|
11/01/2024
|
|
IB24009979940
|
|
RAJKUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
4
|
KOTA
|
CH-01-019-050-001/103
(PANDRAPATHRA)
|
3301019000NRG24080120241636878
|
08/01/2024
|
Prem singh bhanu
|
3301019WL062987
|
Prem singh bhanu
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
11/01/2024
|
|
IB24009979941
|
|
Prem singh bhanu
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
KOTA
|
CH-01-019-041-001/52
(SATTIBAHARA)
|
3301019000NRG24080120241636870
|
08/01/2024
|
ASHOK
|
3301019WL062987
|
ASHOK
|
00415
|
SBIN0003988
|
1326
|
1326
|
Processed
|
11/01/2024
|
|
IB24009979938
|
|
ASHOK
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOTA
|
CH-01-019-041-002/143
(SATTIBAHARA)
|
3301019000NRG24080120241636860
|
08/01/2024
|
SHRAWAN KUMAR YADAV
|
3301019WL062986
|
SHRAWAN KUMAR YADAV
|
00415
|
SBIN0003988
|
1326
|
1326
|
Processed
|
11/01/2024
|
|
IB24009979939
|
|
SHRAWAN KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7293
|
7293
|
|
|
|
|
|
|
|