|
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-01-019-003-001/564
(BELGAHNA)
|
3301019000NRG24300120241840836
|
30/01/2024
|
NAGESHWAR
|
3301019WL071563
|
NAGESHWAR
|
00093
|
CRGB0000433
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355889283
|
|
Mr. NAGESHWAR PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
KOTA
|
CH-01-019-003-001/150
(BELGAHNA)
|
3301019000NRG24300120241840831
|
30/01/2024
|
JAGANBAI
|
3301019WL071563
|
JAGANBAI
|
00415
|
SBIN0003988
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355889285
|
|
MRS JAGAN BAI PATRE
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOTA
|
CH-01-019-003-001/150
(BELGAHNA)
|
3301019000NRG24300120241840830
|
30/01/2024
|
PRADIP KUMAR
|
3301019WL071563
|
PRADIP KUMAR
|
00415
|
SBIN0003988
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355889284
|
|
MR PRADEEP KUMAR PATRE
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOTA
|
CH-01-019-003-001/169
(BELGAHNA)
|
3301019000NRG24300120241840832
|
30/01/2024
|
NIRA
|
3301019WL071563
|
NIRA
|
00415
|
SBIN0003988
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355889286
|
|
MRS NEERA SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOTA
|
CH-01-019-003-001/227
(BELGAHNA)
|
3301019000NRG24300120241840835
|
30/01/2024
|
VIMLA
|
3301019WL071563
|
VIMLA
|
00415
|
SBIN0003988
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355889281
|
|
MRS VIMLA PURI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOTA
|
CH-01-019-003-001/91
(BELGAHNA)
|
3301019000NRG24300120241840837
|
30/01/2024
|
RAMRATI
|
3301019WL071563
|
RAMRATI
|
00415
|
SBIN0003988
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355889282
|
|
MRS RAMRATI KHAIRWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7956
|
7956
|
|
|
|
|
|
|
|