|
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-01-019-059-001/158
(AMAGOHAN)
|
3301019000NRG23160120231204025
|
16/01/2023
|
RAMBAI
|
3301019WL0045051
|
RAMBAI
|
00093
|
CRGB0000413
|
1020
|
1020
|
Processed
|
24/01/2023
|
|
8129690089
|
|
Mrs. RAM BAI W/O BASORI LAL CHAUDHARY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
KOTA
|
CH-01-019-059-001/159
(AMAGOHAN)
|
3301019000NRG23160120231204026
|
16/01/2023
|
PARVATI
|
3301019WL0045051
|
PARVATI
|
00093
|
CRGB0000413
|
1020
|
1020
|
Processed
|
24/01/2023
|
|
8129690088
|
|
Mrs. PARWATI BAI W/O DOMARI CHAUDHARY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
KOTA
|
CH-01-019-059-001/382
(AMAGOHAN)
|
3301019000NRG23160120231204029
|
16/01/2023
|
RADHESHYAM
|
3301019WL0045051
|
RADHESHYAM
|
00093
|
CRGB0000413
|
1020
|
1020
|
Processed
|
24/01/2023
|
|
8129690087
|
|
Mr. RADHE SHYAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
KOTA
|
CH-01-019-059-001/382
(AMAGOHAN)
|
3301019000NRG23160120231204030
|
16/01/2023
|
SHAKUN BAI
|
3301019WL0045051
|
SHAKUN BAI
|
00093
|
CRGB0000413
|
1020
|
1020
|
Processed
|
24/01/2023
|
|
8129690086
|
|
MISS SAKUN BAI KASEYAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4080
|
4080
|
|
|
|
|
|
|
|
|
5
|
KOTA
|
CH-01-019-059-001/99
(AMAGOHAN)
|
3301019000NRG23160120231204032
|
16/01/2023
|
SANKARLAL
|
3301019WL0045051
|
SANKARLAL
|
00415
|
SBIN0003988
|
1020
|
1020
|
Processed
|
24/01/2023
|
|
8129690090
|
|
MR SHANKAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5100
|
5100
|
|
|
|
|
|
|
|