|
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-01-019-066-001/134
(LUFA)
|
3301019000NRG24010220241860817
|
01/02/2024
|
JAGESWAR
|
3301019WL072512
|
JAGESWAR
|
00093
|
CRGB0000433
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352544712
|
|
Mr. JAGESWER KHUSRO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
KOTA
|
CH-01-019-066-001/337
(LUFA)
|
3301019000NRG24010220241860818
|
01/02/2024
|
SAHODRA BAI
|
3301019WL072512
|
SAHODRA BAI
|
00093
|
CRGB0000433
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352544711
|
|
Mrs. SAHODRA BAI DHRUV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
KOTA
|
CH-01-019-066-001/373
(LUFA)
|
3301019000NRG24010220241860819
|
01/02/2024
|
ITWAR
|
3301019WL072512
|
ITWAR
|
00093
|
CRGB0000433
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352544714
|
|
Mr. ITVAR SINGH PAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
KOTA
|
CH-01-019-066-001/472
(LUFA)
|
3301019000NRG24010220241860821
|
01/02/2024
|
NAINKUNWAR
|
3301019WL072512
|
NAINKUNWAR
|
00093
|
CRGB0000433
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352544710
|
|
Mrs. NAIN KUNVER
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
KOTA
|
CH-01-019-066-001/753
(LUFA)
|
3301019000NRG24010220241860824
|
01/02/2024
|
ANIL KUMAR
|
3301019WL072512
|
ANIL KUMAR
|
00093
|
CRGB0000433
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352544713
|
|
Mr. ANIL KUMAR PAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
6
|
KOTA
|
CH-01-019-066-001/131
(LUFA)
|
3301019000NRG24010220241860826
|
01/02/2024
|
ANDHIYAR
|
3301019WL072513
|
ANDHIYAR
|
00415
|
SBIN0003988
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352544707
|
|
SHRI ANDHIYAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOTA
|
CH-01-019-066-001/131
(LUFA)
|
3301019000NRG24010220241860827
|
01/02/2024
|
JETIYABAI
|
3301019WL072513
|
JETIYABAI
|
00415
|
SBIN0003988
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352544705
|
|
MRS JETHIYA BAI KHUSRO
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOTA
|
CH-01-019-066-001/373
(LUFA)
|
3301019000NRG24010220241860820
|
01/02/2024
|
SARASWATI
|
3301019WL072512
|
SARASWATI
|
00415
|
SBIN0003988
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352544708
|
|
MRS SARSVATI BAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOTA
|
CH-01-019-066-001/50
(LUFA)
|
3301019000NRG24010220241860832
|
01/02/2024
|
MANSHI MARAVI
|
3301019WL072513
|
MANSHI MARAVI
|
00415
|
SBIN0003988
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352544706
|
|
MISS MANSHI KUMRI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOTA
|
CH-01-019-066-001/50
(LUFA)
|
3301019000NRG24010220241860831
|
01/02/2024
|
RAKHI
|
3301019WL072513
|
RAKHI
|
00415
|
SBIN0003988
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352544709
|
|
MRS RAKHI MARAVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOTA
|
CH-01-019-066-001/564
(LUFA)
|
3301019000NRG24010220241860823
|
01/02/2024
|
NANDLAL
|
3301019WL072512
|
NANDLAL
|
00415
|
SBIN0003988
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352544704
|
|
MR NANDLALA SINGH KHUSARO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14586
|
14586
|
|
|
|
|
|
|
|