|
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-01-019-013-002/14
(DAVANPUR)
|
3301019000NRG24091120231437519
|
09/11/2023
|
DHANI RAM
|
3301019WL048312
|
DHANI RAM
|
00093
|
CRGB0000413
|
1080
|
1080
|
Processed
|
19/01/2024
|
|
9666250665
|
|
Mr. Dhani Ram Maravi
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
2
|
KOTA
|
CH-01-019-013-002/25
(DAVANPUR)
|
3301019000NRG24091120231437521
|
09/11/2023
|
MUKESH
|
3301019WL048312
|
MUKESH
|
00093
|
CRGB0000431
|
1080
|
1080
|
Processed
|
19/01/2024
|
|
9666250670
|
|
Mr. MUKESH KUMAR YADAV S/O RAM PRASAD Y
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
KOTA
|
CH-01-019-013-002/53
(DAVANPUR)
|
3301019000NRG24091120231437522
|
09/11/2023
|
THIVENI
|
3301019WL048312
|
THIVENI
|
00093
|
CRGB0000431
|
1080
|
1080
|
Processed
|
19/01/2024
|
|
9666250668
|
|
Mrs. TRIVENI BAI MARAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
KOTA
|
CH-01-019-013-002/78
(DAVANPUR)
|
3301019000NRG24091120231437523
|
09/11/2023
|
SHIVKUMARI
|
3301019WL048312
|
SHIVKUMARI
|
00093
|
CRGB0000431
|
1080
|
1080
|
Processed
|
19/01/2024
|
|
9666250669
|
|
Mrs. Shiv Kumari Maandvi
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3240
|
3240
|
|
|
|
|
|
|
|
|
5
|
KOTA
|
CH-01-019-013-001/17
(DAVANPUR)
|
3301019000NRG24091120231437518
|
09/11/2023
|
SATRUPA
|
3301019WL048312
|
SATRUPA
|
00415
|
SBIN0010834
|
1080
|
1080
|
Processed
|
19/01/2024
|
|
9666250666
|
|
MS SHATROOPA JAGAT
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOTA
|
CH-01-019-013-002/14
(DAVANPUR)
|
3301019000NRG24091120231437520
|
09/11/2023
|
RADHA
|
3301019WL048312
|
RADHA
|
00415
|
SBIN0010834
|
1080
|
1080
|
Processed
|
19/01/2024
|
|
9666250667
|
|
MRS RADHA MARAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6480
|
6480
|
|
|
|
|
|
|
|