|
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-01-019-061-002/140
(SHILPAHRI)
|
3301019000NRG24170120241726678
|
19/01/2024
|
CHAITRAM URANV
|
3301019WL067169
|
CHAITRAM URANV
|
00093
|
CRGB0000448
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2141345701
|
|
Mr. CHITRAM URANV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
KOTA
|
CH-01-019-061-002/140
(SHILPAHRI)
|
3301019000NRG24170120241726679
|
19/01/2024
|
FULVATI URANV
|
3301019WL067169
|
FULVATI URANV
|
00093
|
CRGB0000448
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2141345705
|
|
MRS FULVATI URANV
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOTA
|
CH-01-019-061-002/151
(SHILPAHRI)
|
3301019000NRG24170120241726681
|
19/01/2024
|
AJAY KUMAR
|
3301019WL067169
|
AJAY KUMAR
|
00093
|
CRGB0000448
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2141345700
|
|
Mr. AJAY KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
KOTA
|
CH-01-019-061-002/151
(SHILPAHRI)
|
3301019000NRG24170120241726680
|
19/01/2024
|
RAJKUMAR TIRKEY
|
3301019WL067169
|
RAJKUMAR TIRKEY
|
00093
|
CRGB0000448
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2141345699
|
|
RAJ KUMAR TIRKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KOTA
|
CH-01-019-061-002/27
(SHILPAHRI)
|
3301019000NRG24170120241726682
|
19/01/2024
|
JAWAHARLAL
|
3301019WL067169
|
JAWAHARLAL
|
00093
|
CRGB0000448
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2141345696
|
|
Mr. JAWAHAR URAW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
KOTA
|
CH-01-019-061-002/27
(SHILPAHRI)
|
3301019000NRG24170120241726683
|
19/01/2024
|
Shankharam
|
3301019WL067169
|
Shankharam
|
00093
|
CRGB0000448
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2141345707
|
|
Mr. SHANKH RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
KOTA
|
CH-01-019-061-002/52
(SHILPAHRI)
|
3301019000NRG24170120241726685
|
19/01/2024
|
RAM BAI
|
3301019WL067169
|
RAM BAI
|
00093
|
CRGB0000448
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2141345697
|
|
MRS RAM BAI URANV
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOTA
|
CH-01-019-061-002/53
(SHILPAHRI)
|
3301019000NRG24170120241726687
|
19/01/2024
|
Ravind
|
3301019WL067169
|
Ravind
|
00093
|
CRGB0000448
|
850
|
850
|
Processed
|
25/03/2024
|
|
2141345703
|
|
MR RAVINDRA URAON
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOTA
|
CH-01-019-061-002/61
(SHILPAHRI)
|
3301019000NRG24170120241726688
|
19/01/2024
|
Bhanvarasay
|
3301019WL067169
|
Bhanvarasay
|
00093
|
CRGB0000448
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2141345702
|
|
MR BHAVAR SHAYA
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOTA
|
CH-01-019-061-002/61
(SHILPAHRI)
|
3301019000NRG24170120241726689
|
19/01/2024
|
Kaleshiyabai
|
3301019WL067169
|
Kaleshiyabai
|
00093
|
CRGB0000448
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2141345706
|
|
Mrs. KALESHIYA BAI URAW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
KOTA
|
CH-01-019-061-002/97
(SHILPAHRI)
|
3301019000NRG24170120241726690
|
19/01/2024
|
SAFILA URAW
|
3301019WL067169
|
SAFILA URAW
|
00093
|
CRGB0000448
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2141345698
|
|
Mrs. SAFILA URAW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
KOTA
|
CH-01-019-093-002/135
(SHILPAHRI)
|
3301019000NRG24170120241726691
|
19/01/2024
|
ANUSUIYA
|
3301019WL067169
|
ANUSUIYA
|
00093
|
CRGB0000448
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2141345704
|
|
Miss. ANASUYA ANASUYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12070
|
12070
|
|
|
|
|
|
|
|
|
13
|
KOTA
|
CH-01-019-061-002/52
(SHILPAHRI)
|
3301019000NRG24170120241726686
|
19/01/2024
|
Rainasingh
|
3301019WL067169
|
Rainasingh
|
00415
|
SBIN0003988
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2141345694
|
|
MR RAIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
14
|
KOTA
|
CH-01-019-061-002/38
(SHILPAHRI)
|
3301019000NRG24170120241726684
|
19/01/2024
|
SAROJNI BAI
|
3301019WL067169
|
SAROJNI BAI
|
00415
|
SBIN0005775
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2141345695
|
|
MISS SAROJNI TIGGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14110
|
14110
|
|
|
|
|
|
|
|