|
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-01-019-061-003/16
(SHILPAHRI)
|
3301019000NRG24070120241633614
|
08/01/2024
|
Kuberasingh
|
3301019WL062855
|
Kuberasingh
|
00093
|
CRGB0000411
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899991420
|
|
MR KUBER SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOTA
|
CH-01-019-061-003/16
(SHILPAHRI)
|
3301019000NRG24070120241633615
|
08/01/2024
|
Minabai
|
3301019WL062855
|
Minabai
|
00093
|
CRGB0000411
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899991428
|
|
Mrs. MINA DEVI RAJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
KOTA
|
CH-01-019-061-002/121
(SHILPAHRI)
|
3301019000NRG24070120241633604
|
08/01/2024
|
MAHETTAR
|
3301019WL062852
|
MAHETTAR
|
00093
|
CRGB0000433
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899991424
|
|
Mr. MAHETTAR SINGH PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
KOTA
|
CH-01-019-061-002/21
(SHILPAHRI)
|
3301019000NRG24070120241633607
|
08/01/2024
|
Jayapalasingh
|
3301019WL062854
|
Jayapalasingh
|
00093
|
CRGB0000433
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899991432
|
|
Mr. JAY PAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
5
|
KOTA
|
CH-01-019-061-002/104
(SHILPAHRI)
|
3301019000NRG24070120241633602
|
08/01/2024
|
itwar
|
3301019WL062850
|
itwar
|
00093
|
CRGB0000448
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899991421
|
|
Mr. ITVAR SINGH YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
KOTA
|
CH-01-019-061-002/105
(SHILPAHRI)
|
3301019000NRG24070120241633605
|
08/01/2024
|
PARMESHWAR YADAV
|
3301019WL062853
|
PARMESHWAR YADAV
|
00093
|
CRGB0000448
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899991426
|
|
Mr. PARMESHWAR YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
KOTA
|
CH-01-019-061-002/21
(SHILPAHRI)
|
3301019000NRG24070120241633608
|
08/01/2024
|
Kalasharam
|
3301019WL062854
|
Kalasharam
|
00093
|
CRGB0000448
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899991422
|
|
Mr. KALASH RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
KOTA
|
CH-01-019-061-002/33
(SHILPAHRI)
|
3301019000NRG24070120241633610
|
08/01/2024
|
Kanchan Bai
|
3301019WL062854
|
Kanchan Bai
|
00093
|
CRGB0000448
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899991419
|
|
MRS KANCHAN BAI PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOTA
|
CH-01-019-061-002/7
(SHILPAHRI)
|
3301019000NRG24070120241633612
|
08/01/2024
|
KANCHAN DEVI
|
3301019WL062854
|
KANCHAN DEVI
|
00093
|
CRGB0000448
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899991427
|
|
Mrs. KANCHAN DEVI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
KOTA
|
CH-01-019-061-002/7
(SHILPAHRI)
|
3301019000NRG24070120241633611
|
08/01/2024
|
RAJKUMAR
|
3301019WL062854
|
RAJKUMAR
|
00093
|
CRGB0000448
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899991423
|
|
RAJKUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KOTA
|
CH-01-019-061-003/1
(SHILPAHRI)
|
3301019000NRG24070120241633603
|
08/01/2024
|
Vishnuprasad
|
3301019WL062851
|
Vishnuprasad
|
00093
|
CRGB0000448
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899991425
|
|
Mr. VISHNU PRASAD YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
12
|
KOTA
|
CH-01-019-061-002/33
(SHILPAHRI)
|
3301019000NRG24070120241633609
|
08/01/2024
|
Jagamohan
|
3301019WL062854
|
Jagamohan
|
00415
|
SBIN0003988
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899991430
|
|
MR JAGMOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOTA
|
CH-01-019-061-002/76
(SHILPAHRI)
|
3301019000NRG24070120241633613
|
08/01/2024
|
Anjor Singh
|
3301019WL062854
|
Anjor Singh
|
00415
|
SBIN0003988
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899991429
|
|
MR ANJOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
14
|
KOTA
|
CH-01-019-061-002/15
(SHILPAHRI)
|
3301019000NRG24070120241633606
|
08/01/2024
|
Triveniprasad
|
3301019WL062854
|
Triveniprasad
|
00554
|
KKBK0000133
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899991431
|
|
Mr. TRIBENI PRASAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18564
|
18564
|
|
|
|
|
|
|
|