|
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-01-019-009-002/11
(KARKA)
|
3301019000NRG24190220242047198
|
20/02/2024
|
GULABA BAI
|
3301019WL078443
|
GULABA BAI
|
00093
|
CRGB0000411
|
800
|
800
|
Processed
|
21/02/2024
|
|
IB24052580955
|
|
GULABA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
KOTA
|
CH-01-019-009-002/19
(KARKA)
|
3301019000NRG24190220242047203
|
20/02/2024
|
SHTRUGHAN SINGH
|
3301019WL078443
|
SHTRUGHAN SINGH
|
00093
|
CRGB0000411
|
1200
|
1200
|
Processed
|
21/02/2024
|
|
IB24052580963
|
|
SHTRUGHAN SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
KOTA
|
CH-01-019-009-002/19
(KARKA)
|
3301019000NRG24190220242047204
|
20/02/2024
|
TITARI BAI
|
3301019WL078443
|
TITARI BAI
|
00093
|
CRGB0000411
|
1200
|
1200
|
Processed
|
21/02/2024
|
|
IB24052580964
|
|
TITARI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
KOTA
|
CH-01-019-009-002/75
(KARKA)
|
3301019000NRG24190220242047227
|
20/02/2024
|
BIMLA
|
3301019WL078443
|
BIMLA
|
00093
|
CRGB0000411
|
1000
|
1000
|
Processed
|
21/02/2024
|
|
IB24052580958
|
|
BIMLA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOTA
|
CH-01-019-009-002/75
(KARKA)
|
3301019000NRG24190220242047226
|
20/02/2024
|
SUKHDEV
|
3301019WL078443
|
SUKHDEV
|
00093
|
CRGB0000411
|
1200
|
1200
|
Processed
|
21/02/2024
|
|
IB24052580962
|
|
SUKHDEV
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOTA
|
CH-01-019-009-002/81
(KARKA)
|
3301019000NRG24190220242047233
|
20/02/2024
|
RAJ KUMARI
|
3301019WL078443
|
RAJ KUMARI
|
00093
|
CRGB0000411
|
1200
|
1200
|
Processed
|
21/02/2024
|
|
IB24052580961
|
|
RAJ KUMARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6600
|
6600
|
|
|
|
|
|
|
|
|
7
|
KOTA
|
CH-01-019-009-001/206
(KARKA)
|
3301019000NRG24190220242047188
|
20/02/2024
|
HABIB MOHAMMAD
|
3301019WL078443
|
HABIB MOHAMMAD
|
00354
|
PUNB0250000
|
1200
|
1200
|
Processed
|
21/02/2024
|
|
IB24052580959
|
|
HABIB MOHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
8
|
KOTA
|
CH-01-019-009-002/102
(KARKA)
|
3301019000NRG24190220242047192
|
20/02/2024
|
leela
|
3301019WL078443
|
leela
|
00415
|
SBIN0010834
|
1200
|
1200
|
Processed
|
21/02/2024
|
|
IB24052580960
|
|
leela
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
KOTA
|
CH-01-019-009-002/108
(KARKA)
|
3301019000NRG24190220242047197
|
20/02/2024
|
purnima
|
3301019WL078443
|
purnima
|
00415
|
SBIN0010834
|
1000
|
1000
|
Processed
|
21/02/2024
|
|
IB24052580957
|
|
purnima
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOTA
|
CH-01-019-009-002/26
(KARKA)
|
3301019000NRG24190220242047209
|
20/02/2024
|
HOLI RAM
|
3301019WL078443
|
HOLI RAM
|
00415
|
SBIN0010834
|
1200
|
1200
|
Processed
|
21/02/2024
|
|
IB24052580965
|
|
HOLI RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
KOTA
|
CH-01-019-009-002/32
(KARKA)
|
3301019000NRG24190220242047214
|
20/02/2024
|
CHITREKHA
|
3301019WL078443
|
CHITREKHA
|
00415
|
SBIN0010834
|
1200
|
1200
|
Processed
|
21/02/2024
|
|
IB24052580967
|
|
CHITREKHA
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOTA
|
CH-01-019-009-002/45
(KARKA)
|
3301019000NRG24190220242047216
|
20/02/2024
|
SARASWATI
|
3301019WL078443
|
SARASWATI
|
00415
|
SBIN0010834
|
1200
|
1200
|
Processed
|
21/02/2024
|
|
IB24052580968
|
|
SARASWATI
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOTA
|
CH-01-019-009-002/78
(KARKA)
|
3301019000NRG24190220242047229
|
20/02/2024
|
REKHA BAI
|
3301019WL078443
|
REKHA BAI
|
00415
|
SBIN0010834
|
1200
|
1200
|
Processed
|
21/02/2024
|
|
IB24052580966
|
|
REKHA BAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOTA
|
CH-01-019-009-002/83
(KARKA)
|
3301019000NRG24190220242047234
|
20/02/2024
|
REKHA
|
3301019WL078443
|
REKHA
|
00415
|
SBIN0010834
|
1000
|
1000
|
Processed
|
21/02/2024
|
|
IB24052580956
|
|
REKHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8000
|
8000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15800
|
15800
|
|
|
|
|
|
|
|