|
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-01-019-003-001/346
(BELGAHNA)
|
3301019000NRG24191220231506820
|
20/12/2023
|
MEENA
|
3301019WL056309
|
MEENA
|
00093
|
CRGB0000433
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1549655145
|
|
Mrs. MEENA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
KOTA
|
CH-01-019-003-001/478
(BELGAHNA)
|
3301019000NRG24191220231506794
|
20/12/2023
|
SHAIL
|
3301019WL056306
|
SHAIL
|
00093
|
CRGB0000433
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1549655142
|
|
Mrs. SHAIL KUMARI KUJUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
KOTA
|
CH-01-019-003-001/514
(BELGAHNA)
|
3301019000NRG24191220231506795
|
20/12/2023
|
GIRJA
|
3301019WL056306
|
GIRJA
|
00093
|
CRGB0000433
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1549655146
|
|
Mrs. GIRJA KEWAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
KOTA
|
CH-01-019-003-001/110
(BELGAHNA)
|
3301019000NRG24191220231506788
|
20/12/2023
|
PRABHA
|
3301019WL056306
|
PRABHA
|
00415
|
SBIN0003988
|
1326
|
1326
|
Rejected
|
09/03/2024
|
|
1549655143
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
KOTA
|
CH-01-019-003-001/144
(BELGAHNA)
|
3301019000NRG24191220231506789
|
20/12/2023
|
SHIVKUMARI
|
3301019WL056306
|
SHIVKUMARI
|
00415
|
SBIN0003988
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1549655135
|
|
MRS SHIV KUMARI WO JAGDEV
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOTA
|
CH-01-019-003-001/178
(BELGAHNA)
|
3301019000NRG24191220231506817
|
20/12/2023
|
AAGARSINGH
|
3301019WL056309
|
AAGARSINGH
|
00415
|
SBIN0003988
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1549655139
|
|
MRS AGAR BAI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOTA
|
CH-01-019-003-001/227
(BELGAHNA)
|
3301019000NRG24191220231506790
|
20/12/2023
|
VIMLA
|
3301019WL056306
|
VIMLA
|
00415
|
SBIN0003988
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1549655133
|
|
MRS VIMLA PURI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOTA
|
CH-01-019-003-001/246
(BELGAHNA)
|
3301019000NRG24191220231506818
|
20/12/2023
|
KHATUN BEGAM
|
3301019WL056309
|
KHATUN BEGAM
|
00415
|
SBIN0003988
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1549655134
|
|
MISS KHATUN BEGAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOTA
|
CH-01-019-003-001/260
(BELGAHNA)
|
3301019000NRG24191220231506819
|
20/12/2023
|
sukhen
|
3301019WL056309
|
sukhen
|
00415
|
SBIN0003988
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1549655140
|
|
MR SUKHEN KUMAR LAHARE
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOTA
|
CH-01-019-003-001/275
(BELGAHNA)
|
3301019000NRG24191220231506791
|
20/12/2023
|
BASANT
|
3301019WL056306
|
BASANT
|
00415
|
SBIN0003988
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1549655137
|
|
MR BASANT KUMAR SONWANI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOTA
|
CH-01-019-003-001/287
(BELGAHNA)
|
3301019000NRG24191220231506792
|
20/12/2023
|
AMRIKA
|
3301019WL056306
|
AMRIKA
|
00415
|
SBIN0003988
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1549655136
|
|
Mrs. AMRIKA BAI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
KOTA
|
CH-01-019-003-001/438
(BELGAHNA)
|
3301019000NRG24191220231506793
|
20/12/2023
|
SANNO BEGAM
|
3301019WL056306
|
SANNO BEGAM
|
00415
|
SBIN0003988
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1549655141
|
|
MRS SANNO BEGAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOTA
|
CH-01-019-003-001/538
(BELGAHNA)
|
3301019000NRG24191220231506796
|
20/12/2023
|
MANJU SAHU
|
3301019WL056306
|
MANJU SAHU
|
00415
|
SBIN0003988
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1549655144
|
|
MRS MANJU SAHU
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOTA
|
CH-01-019-003-001/72
(BELGAHNA)
|
3301019000NRG24191220231506821
|
20/12/2023
|
BISAHIN
|
3301019WL056309
|
BISAHIN
|
00415
|
SBIN0003988
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1549655138
|
|
Mrs. BISAHIN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18564
|
18564
|
|
|
|
|
|
|
|