|
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-01-019-059-001/129
(AMAGOHAN)
|
3301019000NRG24200920231377227
|
20/09/2023
|
LAXMI PRASAD
|
3301019WL038733
|
LAXMI PRASAD
|
00093
|
CRGB0000413
|
1105
|
1105
|
Processed
|
23/09/2023
|
|
5836819467
|
|
Mr. LAXMI PRASAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
KOTA
|
CH-01-019-059-001/313
(AMAGOHAN)
|
3301019000NRG24200920231377229
|
20/09/2023
|
MAHAVEER
|
3301019WL038733
|
MAHAVEER
|
00093
|
CRGB0000413
|
1105
|
1105
|
Processed
|
23/09/2023
|
|
5836819465
|
|
Mr. MAHAVEER S/O NARAYAN PRAJAPATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
KOTA
|
CH-01-019-059-001/370
(AMAGOHAN)
|
3301019000NRG24200920231377230
|
20/09/2023
|
PITAMBAR SINGH
|
3301019WL038733
|
PITAMBAR SINGH
|
00093
|
CRGB0000413
|
1105
|
1105
|
Processed
|
23/09/2023
|
|
5836819462
|
|
Mr. PITAMBER SINGH KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
KOTA
|
CH-01-019-059-001/375
(AMAGOHAN)
|
3301019000NRG24200920231377231
|
20/09/2023
|
JIVAN PRASAD
|
3301019WL038733
|
JIVAN PRASAD
|
00093
|
CRGB0000413
|
1105
|
1105
|
Processed
|
23/09/2023
|
|
5836819463
|
|
Mr. JEEVAN PRASAD BAGHEL S/O BHAIYA LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
KOTA
|
CH-01-019-059-001/375
(AMAGOHAN)
|
3301019000NRG24200920231377232
|
20/09/2023
|
PADMA BAI
|
3301019WL038733
|
PADMA BAI
|
00093
|
CRGB0000413
|
1105
|
1105
|
Processed
|
23/09/2023
|
|
5836819464
|
|
Mrs. PADMAWATI W/O JEEWAN PRASAD PURI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
KOTA
|
CH-01-019-059-001/385
(AMAGOHAN)
|
3301019000NRG24200920231377233
|
20/09/2023
|
DINESH
|
3301019WL038733
|
DINESH
|
00093
|
CRGB0000413
|
1105
|
1105
|
Processed
|
23/09/2023
|
|
5836819461
|
|
DINESH KUMAR KAIWART
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
7
|
KOTA
|
CH-01-019-059-001/188
(AMAGOHAN)
|
3301019000NRG24200920231377228
|
20/09/2023
|
ANITA
|
3301019WL038733
|
ANITA
|
00415
|
SBIN0003988
|
1105
|
1105
|
Processed
|
23/09/2023
|
|
5836819466
|
|
ANITA BAI W/O BHAIYALAL KURMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7735
|
7735
|
|
|
|
|
|
|
|