|
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-01-019-065-002/100
(KURDAR)
|
3301019000NRG24100520230490401
|
11/05/2023
|
Phulasingh
|
3301019WL009879
|
Phulasingh
|
00093
|
CRGB0000433
|
750
|
750
|
Processed
|
17/05/2023
|
|
1636978433
|
|
Mr. FOOL SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
KOTA
|
CH-01-019-065-002/138
(KURDAR)
|
3301019000NRG24100520230490404
|
11/05/2023
|
KAMLESH
|
3301019WL009879
|
KAMLESH
|
00093
|
CRGB0000433
|
900
|
900
|
Processed
|
17/05/2023
|
|
1636978434
|
|
Mr. KAMLESH BAIGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
KOTA
|
CH-01-019-065-002/31
(KURDAR)
|
3301019000NRG24100520230490406
|
11/05/2023
|
Sunaram
|
3301019WL009879
|
Sunaram
|
00093
|
CRGB0000433
|
750
|
750
|
Processed
|
17/05/2023
|
|
1636978432
|
|
Mr. SUNA RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
KOTA
|
CH-01-019-065-002/33
(KURDAR)
|
3301019000NRG24100520230490407
|
11/05/2023
|
Pusaiya Bai
|
3301019WL009879
|
Pusaiya Bai
|
00093
|
CRGB0000433
|
750
|
750
|
Processed
|
17/05/2023
|
|
1636978431
|
|
Mrs. PUSIYA BAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
5
|
KOTA
|
CH-01-019-065-002/133
(KURDAR)
|
3301019000NRG24100520230490402
|
11/05/2023
|
GOPAL PRASAD
|
3301019WL009879
|
GOPAL PRASAD
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
17/05/2023
|
|
1636978428
|
|
MASTER GOPAL PRASAD
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOTA
|
CH-01-019-065-002/133
(KURDAR)
|
3301019000NRG24100520230490403
|
11/05/2023
|
RUPESH
|
3301019WL009879
|
RUPESH
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
17/05/2023
|
|
1636978430
|
|
MASTER RUPESH KUMAR MARAVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOTA
|
CH-01-019-065-002/27
(KURDAR)
|
3301019000NRG24100520230490405
|
11/05/2023
|
RADHESHYAM
|
3301019WL009879
|
RADHESHYAM
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
17/05/2023
|
|
1636978429
|
|
MR RADHESHAYAM BAIGA
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOTA
|
CH-01-019-065-002/36
(KURDAR)
|
3301019000NRG24100520230490408
|
11/05/2023
|
Jonhuram
|
3301019WL009879
|
Jonhuram
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
17/05/2023
|
|
1636978427
|
|
Mr. JONHU RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
KOTA
|
CH-01-019-065-002/40
(KURDAR)
|
3301019000NRG24100520230490409
|
11/05/2023
|
Vimala Bai
|
3301019WL009879
|
Vimala Bai
|
00415
|
SBIN0003988
|
600
|
600
|
Processed
|
17/05/2023
|
|
1636978436
|
|
MR BIMLA BAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOTA
|
CH-01-019-065-005/20
(KURDAR)
|
3301019000NRG24100520230490410
|
11/05/2023
|
FULMATIYA
|
3301019WL009879
|
FULMATIYA
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
17/05/2023
|
|
1636978435
|
|
MRS FOOLMATIYA BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4950
|
4950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8100
|
8100
|
|
|
|
|
|
|
|