|
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-01-019-047-003/23
(BANABEL)
|
3301019000NRG24190320242357644
|
19/03/2024
|
LEELA PAIKRA
|
3301019WL089036
|
LEELA PAIKRA
|
00093
|
CRGB0000433
|
750
|
750
|
Processed
|
13/04/2024
|
|
2892154327
|
|
Mrs. LEELA PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
2
|
KOTA
|
CH-01-019-047-003/26
(BANABEL)
|
3301019000NRG24190320242357645
|
19/03/2024
|
SUMEND SINGH
|
3301019WL089036
|
SUMEND SINGH
|
00093
|
SBIN0RRCHGB
|
750
|
750
|
Processed
|
13/04/2024
|
|
2892154328
|
|
Mr. SUMEND SINGH PAIKARA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
KOTA
|
CH-01-019-047-003/326
(BANABEL)
|
3301019000NRG24190320242357652
|
19/03/2024
|
NAGMAT BAI
|
3301019WL089036
|
NAGMAT BAI
|
00093
|
SBIN0RRCHGB
|
750
|
750
|
Processed
|
12/04/2024
|
|
2892154326
|
|
MRS NAGAMAT BAI PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
4
|
KOTA
|
CH-01-019-047-003/31
(BANABEL)
|
3301019000NRG24190320242357646
|
19/03/2024
|
KANHAIYA
|
3301019WL089036
|
KANHAIYA
|
00415
|
SBIN0003988
|
600
|
600
|
Processed
|
12/04/2024
|
|
2892154329
|
|
MR KANHIYA PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOTA
|
CH-01-019-047-003/326
(BANABEL)
|
3301019000NRG24190320242357651
|
19/03/2024
|
BRIJBHAVAN
|
3301019WL089036
|
BRIJBHAVAN
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
13/04/2024
|
|
2892154321
|
|
Mr. BRIJBHAVAN SINGH PAIKARA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
KOTA
|
CH-01-019-047-003/339
(BANABEL)
|
3301019000NRG24190320242357654
|
19/03/2024
|
SAMEERA
|
3301019WL089036
|
SAMEERA
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
12/04/2024
|
|
2892154325
|
|
MRS SAMEERA BAI PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOTA
|
CH-01-019-047-003/339
(BANABEL)
|
3301019000NRG24190320242357653
|
19/03/2024
|
VISHWANATH
|
3301019WL089036
|
VISHWANATH
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
12/04/2024
|
|
2892154322
|
|
MR VISHVNATH SINGH PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOTA
|
CH-01-019-047-003/4
(BANABEL)
|
3301019000NRG24190320242357655
|
19/03/2024
|
adhar singh
|
3301019WL089036
|
adhar singh
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
12/04/2024
|
|
2892154324
|
|
MR ADHAR SINGH PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOTA
|
CH-01-019-047-003/73
(BANABEL)
|
3301019000NRG24190320242357658
|
19/03/2024
|
jagmohan
|
3301019WL089036
|
jagmohan
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
12/04/2024
|
|
2892154330
|
|
MR JAGMOHAN SINGH PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOTA
|
CH-01-019-047-003/81
(BANABEL)
|
3301019000NRG24190320242357660
|
19/03/2024
|
UDAY
|
3301019WL089036
|
UDAY
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
12/04/2024
|
|
2892154323
|
|
MASTER UDAY PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5100
|
5100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7350
|
7350
|
|
|
|
|
|
|
|