|
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-01-019-041-002/344
(SATTIBAHARA)
|
3301019000NRG24100520230492663
|
11/05/2023
|
RAMESH KUMAR KOL
|
3301019WL009960
|
RAMESH KUMAR KOL
|
00093
|
CRGB0000433
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637054424
|
|
Mr. RAMESH KUMAR KOL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
KOTA
|
CH-01-019-065-003/101
(KURDAR)
|
3301019000NRG24100520230492664
|
11/05/2023
|
Dhani Ram
|
3301019WL009960
|
Dhani Ram
|
00093
|
CRGB0000433
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637054421
|
|
Mr. DHANIRAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
KOTA
|
CH-01-019-065-003/102
(KURDAR)
|
3301019000NRG24100520230492666
|
11/05/2023
|
GANESH RAM
|
3301019WL009960
|
GANESH RAM
|
00093
|
CRGB0000433
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637054423
|
|
Mr. GANESH RAM YADAV s o AMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KOTA
|
CH-01-019-065-003/103
(KURDAR)
|
3301019000NRG24100520230492667
|
11/05/2023
|
MAHESHRAM
|
3301019WL009960
|
MAHESHRAM
|
00093
|
CRGB0000433
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637054419
|
|
Mr. MAHESH RAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
KOTA
|
CH-01-019-065-003/128
(KURDAR)
|
3301019000NRG24100520230492668
|
11/05/2023
|
Lalaram
|
3301019WL009960
|
Lalaram
|
00093
|
CRGB0000433
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637054420
|
|
SHRI LALA BAIGA
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOTA
|
CH-01-019-065-003/504
(KURDAR)
|
3301019000NRG24100520230492669
|
11/05/2023
|
SEEMA
|
3301019WL009960
|
SEEMA
|
00093
|
CRGB0000433
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637054422
|
|
Mrs. SEEMA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
7
|
KOTA
|
CH-01-019-065-003/101
(KURDAR)
|
3301019000NRG24100520230492665
|
11/05/2023
|
Jamuna Bai
|
3301019WL009960
|
Jamuna Bai
|
00415
|
SBIN0003988
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637054418
|
|
MRS JAMUNA BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9282
|
9282
|
|
|
|
|
|
|
|