|
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-01-019-024-002/145
(KARGIKALA)
|
3301019000NRG24270320242430056
|
27/03/2024
|
ASHWANI
|
3301019WL092273
|
ASHWANI
|
00093
|
CRGB0000411
|
960
|
960
|
Processed
|
13/04/2024
|
|
2928542777
|
|
Mr. ASHVNI GIRE GOSWAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
KOTA
|
CH-01-019-024-002/145
(KARGIKALA)
|
3301019000NRG24270320242430057
|
27/03/2024
|
KAUSHIL BAI GOSWAMI
|
3301019WL092273
|
KAUSHIL BAI GOSWAMI
|
00093
|
CRGB0000411
|
960
|
960
|
Processed
|
13/04/2024
|
|
2928542778
|
|
Mrs. KAUSHIL BAI GOSWAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
KOTA
|
CH-01-019-024-002/150
(KARGIKALA)
|
3301019000NRG24270320242430058
|
27/03/2024
|
SHYAMA BAI
|
3301019WL092273
|
SHYAMA BAI
|
00093
|
CRGB0000411
|
800
|
800
|
Processed
|
13/04/2024
|
|
2928542780
|
|
Mrs. SHYAM BAI GOSWAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
KOTA
|
CH-01-019-024-002/165
(KARGIKALA)
|
3301019000NRG24270320242430059
|
27/03/2024
|
DINESH KUMAR
|
3301019WL092273
|
DINESH KUMAR
|
00093
|
CRGB0000411
|
640
|
640
|
Processed
|
13/04/2024
|
|
2928542776
|
|
Mr. DINESH KUMAR W/O PREMLAL SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
KOTA
|
CH-01-019-024-002/170
(KARGIKALA)
|
3301019000NRG24270320242430060
|
27/03/2024
|
ANUSUIYA
|
3301019WL092273
|
ANUSUIYA
|
00093
|
CRGB0000411
|
960
|
960
|
Processed
|
13/04/2024
|
|
2928542781
|
|
ANUSUIYA MARKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KOTA
|
CH-01-019-024-002/190
(KARGIKALA)
|
3301019000NRG24270320242430061
|
27/03/2024
|
SHANTI BAI
|
3301019WL092273
|
SHANTI BAI
|
00093
|
CRGB0000411
|
800
|
800
|
Processed
|
13/04/2024
|
|
2928542782
|
|
SHANTIBAI MANIKPURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KOTA
|
CH-01-019-024-002/191
(KARGIKALA)
|
3301019000NRG24270320242430062
|
27/03/2024
|
RAMDULARI
|
3301019WL092273
|
RAMDULARI
|
00093
|
CRGB0000411
|
960
|
960
|
Processed
|
13/04/2024
|
|
2928542779
|
|
Mrs. RAMDULARI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
KOTA
|
CH-01-019-024-002/501
(KARGIKALA)
|
3301019000NRG24270320242430066
|
27/03/2024
|
PURNIMA
|
3301019WL092273
|
PURNIMA
|
00093
|
CRGB0000411
|
960
|
960
|
Processed
|
13/04/2024
|
|
2928542774
|
|
PURNIMA KUMARI
|
BANK OF BARODA(606985)
|
|
9
|
KOTA
|
CH-01-019-024-002/501
(KARGIKALA)
|
3301019000NRG24270320242430065
|
27/03/2024
|
SONI GOSWAMI
|
3301019WL092273
|
SONI GOSWAMI
|
00093
|
CRGB0000411
|
960
|
960
|
Processed
|
13/04/2024
|
|
2928542775
|
|
Mrs. Soni Goswami
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8000
|
8000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8000
|
8000
|
|
|
|
|
|
|
|