|
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-01-019-065-003/142
(KURDAR)
|
3301019000NRG24180420230142236
|
18/04/2023
|
SUMITRA BAI
|
3301019WL003027
|
SUMITRA BAI
|
00093
|
CRGB0000433
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1437289972
|
|
MRS SUMINTRA BAI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOTA
|
CH-01-019-065-003/44
(KURDAR)
|
3301019000NRG24180420230142241
|
18/04/2023
|
KUNVAR SINGH
|
3301019WL003027
|
KUNVAR SINGH
|
00093
|
CRGB0000433
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
1437289968
|
|
Mr. KUNWAR SINGH MARAWI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
KOTA
|
CH-01-019-065-003/49
(KURDAR)
|
3301019000NRG24180420230142244
|
18/04/2023
|
Manakunvar
|
3301019WL003027
|
Manakunvar
|
00093
|
CRGB0000433
|
680
|
680
|
Processed
|
12/05/2023
|
|
1437289974
|
|
Mrs. MAN KUWAR BAIGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
KOTA
|
CH-01-019-065-003/49
(KURDAR)
|
3301019000NRG24180420230142243
|
18/04/2023
|
SUDARSHAN
|
3301019WL003027
|
SUDARSHAN
|
00093
|
CRGB0000433
|
680
|
680
|
Processed
|
12/05/2023
|
|
1437289969
|
|
Mr. SUDARSHAN BAIGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
KOTA
|
CH-01-019-065-004/121
(KURDAR)
|
3301019000NRG24180420230142246
|
18/04/2023
|
BUDHNI BAI
|
3301019WL003027
|
BUDHNI BAI
|
00093
|
CRGB0000433
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
1437289973
|
|
Mrs. BUDHNI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
KOTA
|
CH-01-019-065-006/48
(KURDAR)
|
3301019000NRG24180420230142247
|
18/04/2023
|
Jagalal
|
3301019WL003027
|
Jagalal
|
00093
|
CRGB0000433
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
1437289971
|
|
Mr. JAGLAL YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
KOTA
|
CH-01-019-065-006/48
(KURDAR)
|
3301019000NRG24180420230142248
|
18/04/2023
|
LALITA BAI
|
3301019WL003027
|
LALITA BAI
|
00093
|
CRGB0000433
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
1437289970
|
|
Mrs. LALITA BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6460
|
6460
|
|
|
|
|
|
|
|
|
8
|
KOTA
|
CH-01-019-065-003/142
(KURDAR)
|
3301019000NRG24180420230142235
|
18/04/2023
|
MANI RAM
|
3301019WL003027
|
MANI RAM
|
00415
|
SBIN0003988
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1437289963
|
|
SHRI MANIRAM BAIGA
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOTA
|
CH-01-019-065-003/26
(KURDAR)
|
3301019000NRG24180420230142237
|
18/04/2023
|
Kuladip
|
3301019WL003027
|
Kuladip
|
00415
|
SBIN0003988
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1437289966
|
|
SHRI KULDEEP UNRAV
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOTA
|
CH-01-019-065-003/26
(KURDAR)
|
3301019000NRG24180420230142238
|
18/04/2023
|
Rameshari
|
3301019WL003027
|
Rameshari
|
00415
|
SBIN0003988
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1437289961
|
|
MRS RAMESARI BAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOTA
|
CH-01-019-065-003/42
(KURDAR)
|
3301019000NRG24180420230142240
|
18/04/2023
|
Chandramati
|
3301019WL003027
|
Chandramati
|
00415
|
SBIN0003988
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1437289962
|
|
MRS CHANDAR MATHI
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOTA
|
CH-01-019-065-003/42
(KURDAR)
|
3301019000NRG24180420230142239
|
18/04/2023
|
Dasaru
|
3301019WL003027
|
Dasaru
|
00415
|
SBIN0003988
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1437289967
|
|
MR DASRU RAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOTA
|
CH-01-019-065-003/48
(KURDAR)
|
3301019000NRG24180420230142242
|
18/04/2023
|
Raghuraj
|
3301019WL003027
|
Raghuraj
|
00415
|
SBIN0003988
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1437289964
|
|
MR RAGHU RAJ
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOTA
|
CH-01-019-065-003/51
(KURDAR)
|
3301019000NRG24180420230142245
|
18/04/2023
|
Rajakumari
|
3301019WL003027
|
Rajakumari
|
00415
|
SBIN0003988
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1437289965
|
|
MRS RAJKUMARI BAIGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13600
|
13600
|
|
|
|
|
|
|
|