|
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-01-019-024-001/324
(KARGIKALA)
|
3301019000NRG23190320232250537
|
24/03/2023
|
KUWARIYA BAI
|
3301019WL065255
|
KUWARIYA BAI
|
00093
|
CRGB0000411
|
540
|
540
|
Processed
|
29/08/2023
|
|
IB23232684535
|
|
KUWARIYA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
KOTA
|
CH-01-019-024-001/324
(KARGIKALA)
|
3301019000NRG23190320232251006
|
24/03/2023
|
KUWARIYA BAI
|
3301019WL065259
|
KUWARIYA BAI
|
00093
|
CRGB0000411
|
320
|
320
|
Processed
|
29/08/2023
|
|
IB23232684533
|
|
KUWARIYA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
KOTA
|
CH-01-019-024-001/324
(KARGIKALA)
|
3301019000NRG23190320232251005
|
24/03/2023
|
MANRAKHAN
|
3301019WL065259
|
MANRAKHAN
|
00093
|
CRGB0000411
|
480
|
480
|
Processed
|
29/08/2023
|
|
IB23232684534
|
|
MANRAKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1340
|
1340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1340
|
1340
|
|
|
|
|
|
|
|