|
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-01-019-024-002/112
(KARGIKALA)
|
3301019000NRG24020620230878148
|
05/06/2023
|
KANTI BAI
|
3301019WL018678
|
KANTI BAI
|
00093
|
CRGB0000411
|
900
|
900
|
Processed
|
10/06/2023
|
|
2403984355
|
|
Mrs. KRANTI BAI DHRUV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
KOTA
|
CH-01-019-024-002/474
(KARGIKALA)
|
3301019000NRG24020620230878151
|
05/06/2023
|
LALLI SAHU
|
3301019WL018678
|
LALLI SAHU
|
00093
|
CRGB0000411
|
900
|
900
|
Processed
|
10/06/2023
|
|
2403984354
|
|
MRS LALLI SAHU
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOTA
|
CH-01-019-024-002/49
(KARGIKALA)
|
3301019000NRG24020620230878152
|
05/06/2023
|
MELUDAS
|
3301019WL018678
|
MELUDAS
|
00093
|
CRGB0000411
|
900
|
900
|
Processed
|
10/06/2023
|
|
2403984356
|
|
Mr. MELU DAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
KOTA
|
CH-01-019-024-002/49
(KARGIKALA)
|
3301019000NRG24020620230878153
|
05/06/2023
|
SAHODRA
|
3301019WL018678
|
SAHODRA
|
00093
|
CRGB0000411
|
900
|
900
|
Processed
|
10/06/2023
|
|
2403984350
|
|
Mrs. SAHODARA BAI MANIKPURI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
KOTA
|
CH-01-019-024-002/53
(KARGIKALA)
|
3301019000NRG24020620230878154
|
05/06/2023
|
PARSADI
|
3301019WL018678
|
PARSADI
|
00093
|
CRGB0000411
|
900
|
900
|
Processed
|
10/06/2023
|
|
2403984349
|
|
Mr. PARSADI RAM MARAVI
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
6
|
KOTA
|
CH-01-019-024-002/70
(KARGIKALA)
|
3301019000NRG24020620230878155
|
05/06/2023
|
KUNTI BAI
|
3301019WL018678
|
KUNTI BAI
|
00093
|
CRGB0000411
|
900
|
900
|
Processed
|
10/06/2023
|
|
2403984351
|
|
Mrs. KUNTI BAI SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
KOTA
|
CH-01-019-024-002/84
(KARGIKALA)
|
3301019000NRG24020620230878157
|
05/06/2023
|
BEDIN
|
3301019WL018678
|
BEDIN
|
00093
|
CRGB0000411
|
900
|
900
|
Processed
|
10/06/2023
|
|
2403984353
|
|
Mrs. BEDIN BAI MARAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
KOTA
|
CH-01-019-024-002/84
(KARGIKALA)
|
3301019000NRG24020620230878156
|
05/06/2023
|
MANOHAR
|
3301019WL018678
|
MANOHAR
|
00093
|
CRGB0000411
|
900
|
900
|
Processed
|
10/06/2023
|
|
2403984352
|
|
Mr. MANOHAR SINGH MARAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7200
|
7200
|
|
|
|
|
|
|
|
|
9
|
KOTA
|
CH-01-019-024-002/185
(KARGIKALA)
|
3301019000NRG24020620230878149
|
05/06/2023
|
JAGDISH
|
3301019WL018678
|
JAGDISH
|
00415
|
SBIN0010834
|
900
|
900
|
Processed
|
10/06/2023
|
|
2403984348
|
|
JAGDISH PRASAD SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8100
|
8100
|
|
|
|
|
|
|
|