|
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-01-019-079-001/134
(TATIDHAAR)
|
3301019000NRG24120520230516172
|
16/05/2023
|
SUK SINGH
|
3301019WL010502
|
SUK SINGH
|
00093
|
CRGB0000413
|
1260
|
1260
|
Processed
|
20/05/2023
|
|
1750473486
|
|
MR SUKH SINGH BAIGA
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOTA
|
CH-01-019-079-001/194
(TATIDHAAR)
|
3301019000NRG24120520230516173
|
16/05/2023
|
BHADLU SINGH
|
3301019WL010502
|
BHADLU SINGH
|
00093
|
CRGB0000413
|
1260
|
1260
|
Processed
|
20/05/2023
|
|
1750473489
|
|
Mr. BHADLU BAIGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
KOTA
|
CH-01-019-079-001/197
(TATIDHAAR)
|
3301019000NRG24120520230516175
|
16/05/2023
|
LAXMI BAI
|
3301019WL010502
|
LAXMI BAI
|
00093
|
CRGB0000413
|
1260
|
1260
|
Processed
|
20/05/2023
|
|
1750473490
|
|
Mrs. LAXMI BAI W/O MOOLCHAND BAIGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
KOTA
|
CH-01-019-079-001/286
(TATIDHAAR)
|
3301019000NRG24120520230516176
|
16/05/2023
|
KUNWAR SINGH
|
3301019WL010502
|
KUNWAR SINGH
|
00093
|
CRGB0000413
|
1260
|
1260
|
Processed
|
20/05/2023
|
|
1750473487
|
|
Mr. KUNVAR SINGH S/O BHURSHU BAIGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
KOTA
|
CH-01-019-079-001/286
(TATIDHAAR)
|
3301019000NRG24120520230516177
|
16/05/2023
|
LAXMI BAI
|
3301019WL010502
|
LAXMI BAI
|
00093
|
CRGB0000413
|
1260
|
1260
|
Processed
|
20/05/2023
|
|
1750473484
|
|
Mrs. LAXMI W/O KUNWAR SINGH BAIGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
KOTA
|
CH-01-019-079-001/287
(TATIDHAAR)
|
3301019000NRG24120520230516178
|
16/05/2023
|
ITWARI
|
3301019WL010502
|
ITWARI
|
00093
|
CRGB0000413
|
1260
|
1260
|
Processed
|
20/05/2023
|
|
1750473488
|
|
Mr. ITWARU BAIGA S/O BHURSU BAIGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
KOTA
|
CH-01-019-079-001/374
(TATIDHAAR)
|
3301019000NRG24120520230516179
|
16/05/2023
|
RAJ KUMARI
|
3301019WL010502
|
RAJ KUMARI
|
00093
|
CRGB0000413
|
1260
|
1260
|
Processed
|
20/05/2023
|
|
1750473485
|
|
Mrs. RAJKUMARI W/O DINESH KUMAR BAIGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
KOTA
|
CH-01-019-079-001/392
(TATIDHAAR)
|
3301019000NRG24120520230516180
|
16/05/2023
|
KHEDU
|
3301019WL010502
|
KHEDU
|
00093
|
CRGB0000413
|
1260
|
1260
|
Processed
|
20/05/2023
|
|
1750473483
|
|
Mr. KHEDU BAIGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
9
|
KOTA
|
CH-01-019-079-001/392
(TATIDHAAR)
|
3301019000NRG24120520230516181
|
16/05/2023
|
SUMITRA
|
3301019WL010502
|
SUMITRA
|
00415
|
SBIN0003988
|
1260
|
1260
|
Processed
|
20/05/2023
|
|
1750473482
|
|
MRS SUMITRA BAIGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11340
|
11340
|
|
|
|
|
|
|
|