|
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-01-019-065-001/10
(KURDAR)
|
3301019000NRG24280420230323616
|
28/04/2023
|
ANJORI
|
3301019WL006465
|
ANJORI
|
00093
|
CRGB0000433
|
850
|
850
|
Processed
|
12/05/2023
|
|
1439799561
|
|
Mr. ANJORI BAIGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
KOTA
|
CH-01-019-065-001/10
(KURDAR)
|
3301019000NRG24280420230323617
|
28/04/2023
|
BAISAKHIYA BAI
|
3301019WL006465
|
BAISAKHIYA BAI
|
00093
|
CRGB0000433
|
850
|
850
|
Processed
|
12/05/2023
|
|
1439799562
|
|
Mrs. baishikya bai
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
KOTA
|
CH-01-019-065-001/121
(KURDAR)
|
3301019000NRG24280420230323619
|
28/04/2023
|
Santoshi
|
3301019WL006465
|
Santoshi
|
00093
|
CRGB0000433
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
1439799569
|
|
Mrs. SANTOSHI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
KOTA
|
CH-01-019-065-001/121
(KURDAR)
|
3301019000NRG24280420230323618
|
28/04/2023
|
Tijalal
|
3301019WL006465
|
Tijalal
|
00093
|
CRGB0000433
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
1439799571
|
|
Mr. TIJLAL BAIGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
KOTA
|
CH-01-019-065-001/132
(KURDAR)
|
3301019000NRG24280420230323620
|
28/04/2023
|
Manasingh
|
3301019WL006465
|
Manasingh
|
00093
|
CRGB0000433
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
1439799566
|
|
Mr. MAAN SINGH BAIGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
KOTA
|
CH-01-019-065-001/132
(KURDAR)
|
3301019000NRG24280420230323621
|
28/04/2023
|
URMILA
|
3301019WL006465
|
URMILA
|
00093
|
CRGB0000433
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
1439799567
|
|
Mrs. URMILA BAI BAIGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
KOTA
|
CH-01-019-065-001/172
(KURDAR)
|
3301019000NRG24280420230323623
|
28/04/2023
|
BIDESHIYA
|
3301019WL006465
|
BIDESHIYA
|
00093
|
CRGB0000433
|
850
|
850
|
Processed
|
12/05/2023
|
|
1439799570
|
|
Mrs. BIDESHIYA MARKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
KOTA
|
CH-01-019-065-001/175
(KURDAR)
|
3301019000NRG24280420230323624
|
28/04/2023
|
JAN SINGH
|
3301019WL006465
|
JAN SINGH
|
00093
|
CRGB0000433
|
850
|
850
|
Processed
|
12/05/2023
|
|
1439799568
|
|
Mr. JAN SINGH DHRUV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
KOTA
|
CH-01-019-065-001/176
(KURDAR)
|
3301019000NRG24280420230323625
|
28/04/2023
|
MAN SINGH
|
3301019WL006465
|
MAN SINGH
|
00093
|
CRGB0000433
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
1439799563
|
|
Mr. MAAN SINGH DHURVE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
KOTA
|
CH-01-019-065-001/31
(KURDAR)
|
3301019000NRG24280420230323626
|
28/04/2023
|
Sushila
|
3301019WL006465
|
Sushila
|
00093
|
CRGB0000433
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
1439799565
|
|
Mrs. SUSHILA BAI BAIGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
KOTA
|
CH-01-019-065-001/42
(KURDAR)
|
3301019000NRG24280420230323627
|
28/04/2023
|
Budhariya Bai
|
3301019WL006465
|
Budhariya Bai
|
00093
|
CRGB0000433
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
1439799564
|
|
Mrs. BUDHRIYA BAI BAIGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
KOTA
|
CH-01-019-065-001/577
(KURDAR)
|
3301019000NRG24280420230323628
|
28/04/2023
|
RAJESH KUMAR
|
3301019WL006465
|
RAJESH KUMAR
|
00093
|
CRGB0000433
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
1439799573
|
|
Mr. RAJESH KUMAR MARKAM S/O BIHANU RAM M
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
KOTA
|
CH-01-019-065-001/577
(KURDAR)
|
3301019000NRG24280420230323629
|
28/04/2023
|
SANTRA BAI
|
3301019WL006465
|
SANTRA BAI
|
00093
|
CRGB0000433
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
1439799572
|
|
Mrs. SANTARA BAI MARKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12580
|
12580
|
|
|
|
|
|
|
|
|
14
|
KOTA
|
CH-01-019-065-001/172
(KURDAR)
|
3301019000NRG24280420230323622
|
28/04/2023
|
BUDHWAR SINGH
|
3301019WL006465
|
BUDHWAR SINGH
|
00415
|
SBIN0003988
|
850
|
850
|
Processed
|
11/05/2023
|
|
1439799560
|
|
MR BUDHVAR SINGH MARKAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
850
|
850
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13430
|
13430
|
|
|
|
|
|
|
|