|
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-01-019-065-001/111
(KURDAR)
|
3301019000NRG24280420230323535
|
28/04/2023
|
PARMILA BAI
|
3301019WL006462
|
PARMILA BAI
|
00093
|
CRGB0000433
|
960
|
960
|
Processed
|
12/05/2023
|
|
1439869056
|
|
Mrs. PARMILA BAI MARKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
KOTA
|
CH-01-019-065-001/120
(KURDAR)
|
3301019000NRG24280420230323537
|
28/04/2023
|
Krishna Bai
|
3301019WL006462
|
Krishna Bai
|
00093
|
CRGB0000433
|
960
|
960
|
Processed
|
12/05/2023
|
|
1439869059
|
|
Mrs. KRISHNA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
KOTA
|
CH-01-019-065-001/153
(KURDAR)
|
3301019000NRG24280420230323539
|
28/04/2023
|
RAJNI BAI
|
3301019WL006462
|
RAJNI BAI
|
00093
|
CRGB0000433
|
960
|
960
|
Processed
|
11/05/2023
|
|
1439869061
|
|
MS RAJNI BAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOTA
|
CH-01-019-065-001/157
(KURDAR)
|
3301019000NRG24280420230323540
|
28/04/2023
|
AGESIYA
|
3301019WL006462
|
AGESIYA
|
00093
|
CRGB0000433
|
960
|
960
|
Processed
|
12/05/2023
|
|
1439869063
|
|
Mrs. AGASIYA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
KOTA
|
CH-01-019-065-001/16
(KURDAR)
|
3301019000NRG24280420230323541
|
28/04/2023
|
Birasiya
|
3301019WL006462
|
Birasiya
|
00093
|
CRGB0000433
|
960
|
960
|
Processed
|
12/05/2023
|
|
1439869071
|
|
Mrs. BIRSIYA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
KOTA
|
CH-01-019-065-001/539
(KURDAR)
|
3301019000NRG24280420230323544
|
28/04/2023
|
JALESHWARI
|
3301019WL006462
|
JALESHWARI
|
00093
|
CRGB0000433
|
960
|
960
|
Processed
|
12/05/2023
|
|
1439869060
|
|
Mrs. JALESHRI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
KOTA
|
CH-01-019-065-001/539
(KURDAR)
|
3301019000NRG24280420230323543
|
28/04/2023
|
JANSINGH
|
3301019WL006462
|
JANSINGH
|
00093
|
CRGB0000433
|
960
|
960
|
Processed
|
12/05/2023
|
|
1439869064
|
|
Mr. JAAN SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
KOTA
|
CH-01-019-065-001/57
(KURDAR)
|
3301019000NRG24280420230323547
|
28/04/2023
|
Janasingh
|
3301019WL006462
|
Janasingh
|
00093
|
CRGB0000433
|
960
|
960
|
Processed
|
11/05/2023
|
|
1439869058
|
|
JAN SINGH SO ITWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KOTA
|
CH-01-019-065-001/57
(KURDAR)
|
3301019000NRG24280420230323548
|
28/04/2023
|
Ramakali
|
3301019WL006462
|
Ramakali
|
00093
|
CRGB0000433
|
960
|
960
|
Processed
|
12/05/2023
|
|
1439869072
|
|
Mrs. RAMKALI MARAWI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
KOTA
|
CH-01-019-065-001/571
(KURDAR)
|
3301019000NRG24280420230323549
|
28/04/2023
|
RAJESH SINGH
|
3301019WL006462
|
RAJESH SINGH
|
00093
|
CRGB0000433
|
960
|
960
|
Processed
|
12/05/2023
|
|
1439869065
|
|
Mr. RAJESH SINGH MARAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
KOTA
|
CH-01-019-065-001/571
(KURDAR)
|
3301019000NRG24280420230323550
|
28/04/2023
|
SAKUNTALA
|
3301019WL006462
|
SAKUNTALA
|
00093
|
CRGB0000433
|
960
|
960
|
Processed
|
12/05/2023
|
|
1439869062
|
|
Mrs. SHAKUNTALA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
KOTA
|
CH-01-019-065-001/8
(KURDAR)
|
3301019000NRG24280420230323551
|
28/04/2023
|
Devakuvanr
|
3301019WL006462
|
Devakuvanr
|
00093
|
CRGB0000433
|
960
|
960
|
Processed
|
12/05/2023
|
|
1439869057
|
|
Mrs. DEVKUNWAR MARKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11520
|
11520
|
|
|
|
|
|
|
|
|
13
|
KOTA
|
CH-01-019-065-001/120
(KURDAR)
|
3301019000NRG24280420230323536
|
28/04/2023
|
Anandasingh
|
3301019WL006462
|
Anandasingh
|
00415
|
SBIN0003988
|
960
|
960
|
Processed
|
11/05/2023
|
|
1439869066
|
|
MR ANAND SINGH MARKAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOTA
|
CH-01-019-065-001/153
(KURDAR)
|
3301019000NRG24280420230323538
|
28/04/2023
|
LAKHMAN
|
3301019WL006462
|
LAKHMAN
|
00415
|
SBIN0003988
|
960
|
960
|
Processed
|
11/05/2023
|
|
1439869070
|
|
MR LACHAMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOTA
|
CH-01-019-065-001/536
(KURDAR)
|
3301019000NRG24280420230323542
|
28/04/2023
|
SYAMKALI
|
3301019WL006462
|
SYAMKALI
|
00415
|
SBIN0003988
|
960
|
960
|
Processed
|
12/05/2023
|
|
1439869067
|
|
Mrs. SHAYAMKALI GHASIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
KOTA
|
CH-01-019-065-001/548
(KURDAR)
|
3301019000NRG24280420230323545
|
28/04/2023
|
LAKHAN SINGH
|
3301019WL006462
|
LAKHAN SINGH
|
00415
|
SBIN0003988
|
960
|
960
|
Processed
|
11/05/2023
|
|
1439869068
|
|
MR LAKHANSINGH DHRUW
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOTA
|
CH-01-019-065-001/548
(KURDAR)
|
3301019000NRG24280420230323546
|
28/04/2023
|
LAXMIN
|
3301019WL006462
|
LAXMIN
|
00415
|
SBIN0003988
|
960
|
960
|
Processed
|
11/05/2023
|
|
1439869069
|
|
MRS LAXMEEN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16320
|
16320
|
|
|
|
|
|
|
|