|
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-01-019-065-001/166
(KURDAR)
|
3301019000NRG24220420230230341
|
22/04/2023
|
GANESHIYA BAI
|
3301019WL004591
|
GANESHIYA BAI
|
00093
|
CRGB0000433
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1436957906
|
|
Mrs. GANESIYA BAI BAIGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
KOTA
|
CH-01-019-065-001/19
(KURDAR)
|
3301019000NRG24220420230230343
|
22/04/2023
|
Chainakuvanr
|
3301019WL004591
|
Chainakuvanr
|
00093
|
CRGB0000433
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1436957907
|
|
Mrs. CHAINKUWER BAIGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
KOTA
|
CH-01-019-065-001/28
(KURDAR)
|
3301019000NRG24220420230230345
|
22/04/2023
|
Baliram
|
3301019WL004591
|
Baliram
|
00093
|
CRGB0000433
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1436957908
|
|
Mr. BALIRAM BAIGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
KOTA
|
CH-01-019-065-001/37
(KURDAR)
|
3301019000NRG24220420230230347
|
22/04/2023
|
Ammi
|
3301019WL004591
|
Ammi
|
00093
|
CRGB0000433
|
850
|
850
|
Processed
|
11/05/2023
|
|
1436957905
|
|
Mrs. AMMI BAI BAIGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
KOTA
|
CH-01-019-065-001/37
(KURDAR)
|
3301019000NRG24220420230230346
|
22/04/2023
|
Sukhasingh
|
3301019WL004591
|
Sukhasingh
|
00093
|
CRGB0000433
|
850
|
850
|
Processed
|
11/05/2023
|
|
1436957909
|
|
Mr. SUKH SINGH BAIGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4760
|
4760
|
|
|
|
|
|
|
|
|
6
|
KOTA
|
CH-01-019-065-001/166
(KURDAR)
|
3301019000NRG24220420230230340
|
22/04/2023
|
SATYNARAYAN
|
3301019WL004591
|
SATYNARAYAN
|
00415
|
SBIN0003988
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1436957910
|
|
MR SATYNARAYAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOTA
|
CH-01-019-065-001/19
(KURDAR)
|
3301019000NRG24220420230230342
|
22/04/2023
|
Kaleram
|
3301019WL004591
|
Kaleram
|
00415
|
SBIN0003988
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1436957904
|
|
MRS KALEY RAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOTA
|
CH-01-019-065-001/26
(KURDAR)
|
3301019000NRG24220420230230344
|
22/04/2023
|
Amar Singh
|
3301019WL004591
|
Amar Singh
|
00415
|
SBIN0003988
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1436957911
|
|
MR AMAR SINGH BAIGA
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOTA
|
CH-01-019-065-001/47
(KURDAR)
|
3301019000NRG24220420230230348
|
22/04/2023
|
HARELI
|
3301019WL004591
|
HARELI
|
00415
|
SBIN0003988
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1436957903
|
|
MISS HARELI KUMARI BAIGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4080
|
4080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8840
|
8840
|
|
|
|
|
|
|
|