|
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-01-019-065-004/37
(KURDAR)
|
3301019000NRG24300620231298450
|
30/06/2023
|
Kamalsingh
|
3301019WL028215
|
Kamalsingh
|
00093
|
CRGB0000433
|
1080
|
1080
|
Processed
|
17/07/2023
|
|
3499913517
|
|
SHRI KAMALSINGH BAIGA
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOTA
|
CH-01-019-065-004/37
(KURDAR)
|
3301019000NRG24300620231298451
|
30/06/2023
|
Nananhibai
|
3301019WL028215
|
Nananhibai
|
00093
|
CRGB0000433
|
1080
|
1080
|
Processed
|
17/07/2023
|
|
3499913516
|
|
Mrs. NANHI BAI PORTE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
KOTA
|
CH-01-019-065-004/422
(KURDAR)
|
3301019000NRG24300620231298453
|
30/06/2023
|
MELA RAM
|
3301019WL028215
|
MELA RAM
|
00093
|
CRGB0000433
|
180
|
180
|
Processed
|
17/07/2023
|
|
3499913515
|
|
Mr. MELA RAM BHAINA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
KOTA
|
CH-01-019-065-004/60
(KURDAR)
|
3301019000NRG24300620231298454
|
30/06/2023
|
Aghanu
|
3301019WL028215
|
Aghanu
|
00093
|
CRGB0000433
|
180
|
180
|
Processed
|
17/07/2023
|
|
3499913514
|
|
SHRI AGHANU RAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOTA
|
CH-01-019-065-004/63
(KURDAR)
|
3301019000NRG24300620231298456
|
30/06/2023
|
Udhoram
|
3301019WL028215
|
Udhoram
|
00093
|
CRGB0000433
|
900
|
900
|
Processed
|
17/07/2023
|
|
3499913513
|
|
SHRI OODHO RAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOTA
|
CH-01-019-065-004/76
(KURDAR)
|
3301019000NRG24300620231298457
|
30/06/2023
|
JAL SINGH
|
3301019WL028215
|
JAL SINGH
|
00093
|
CRGB0000433
|
1080
|
1080
|
Processed
|
17/07/2023
|
|
3499913518
|
|
SHRI JALSINGH BAIGA
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOTA
|
CH-01-019-065-004/76
(KURDAR)
|
3301019000NRG24300620231298458
|
30/06/2023
|
Santoshi
|
3301019WL028215
|
Santoshi
|
00093
|
CRGB0000433
|
1080
|
1080
|
Processed
|
17/07/2023
|
|
3499913519
|
|
Mrs. SANTOSHI BAIGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
KOTA
|
CH-01-019-065-004/92
(KURDAR)
|
3301019000NRG24300620231298459
|
30/06/2023
|
Nanhuram
|
3301019WL028215
|
Nanhuram
|
00093
|
CRGB0000433
|
540
|
540
|
Processed
|
17/07/2023
|
|
3499913512
|
|
Mr. NANHU MARAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
9
|
KOTA
|
CH-01-019-065-004/125
(KURDAR)
|
3301019000NRG24300620231298449
|
30/06/2023
|
BAL SINGH
|
3301019WL028215
|
BAL SINGH
|
00415
|
SBIN0003988
|
1080
|
1080
|
Processed
|
17/07/2023
|
|
3499913510
|
|
SHRI BAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOTA
|
CH-01-019-065-004/125
(KURDAR)
|
3301019000NRG24300620231298448
|
30/06/2023
|
SANTRA BAI
|
3301019WL028215
|
SANTRA BAI
|
00415
|
SBIN0003988
|
1080
|
1080
|
Processed
|
17/07/2023
|
|
3499913511
|
|
MRS SANTRABAI BAIGA
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOTA
|
CH-01-019-065-004/383
(KURDAR)
|
3301019000NRG24300620231298452
|
30/06/2023
|
RAJKUMARI
|
3301019WL028215
|
RAJKUMARI
|
00415
|
SBIN0003988
|
540
|
540
|
Processed
|
17/07/2023
|
|
3499913508
|
|
MRS RAJKUMARI PORTE
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOTA
|
CH-01-019-065-004/60
(KURDAR)
|
3301019000NRG24300620231298455
|
30/06/2023
|
Jonihabai
|
3301019WL028215
|
Jonihabai
|
00415
|
SBIN0003988
|
180
|
180
|
Processed
|
17/07/2023
|
|
3499913509
|
|
MRS JONIHA PORTE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2880
|
2880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9000
|
9000
|
|
|
|
|
|
|
|