|
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-01-019-021-001/103
(NAWAGAONV SONSAY)
|
3301019000NRG24160520230566983
|
20/05/2023
|
DEVSINGH
|
3301019WL012074
|
DEVSINGH
|
00093
|
CRGB0000413
|
900
|
900
|
Processed
|
25/05/2023
|
|
1856427318
|
|
MR DEVSINGH GOND
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOTA
|
CH-01-019-021-001/332
(NAWAGAONV SONSAY)
|
3301019000NRG24160520230566986
|
20/05/2023
|
CHMPABAI
|
3301019WL012074
|
CHMPABAI
|
00093
|
CRGB0000413
|
900
|
900
|
Processed
|
25/05/2023
|
|
1856427321
|
|
Mrs. CHAMPA BAI UDDESHYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
KOTA
|
CH-01-019-021-001/332
(NAWAGAONV SONSAY)
|
3301019000NRG24160520230566985
|
20/05/2023
|
SHTHUHAN
|
3301019WL012074
|
SHTHUHAN
|
00093
|
CRGB0000413
|
900
|
900
|
Processed
|
25/05/2023
|
|
1856427320
|
|
MR SHTRUHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOTA
|
CH-01-019-021-001/67
(NAWAGAONV SONSAY)
|
3301019000NRG24160520230566989
|
20/05/2023
|
SHIV KUMAR
|
3301019WL012074
|
SHIV KUMAR
|
00093
|
CRGB0000413
|
900
|
900
|
Processed
|
25/05/2023
|
|
1856427326
|
|
Mr. SHIVKUMAR S/O SRIRAM SRIVAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
KOTA
|
CH-01-019-021-001/81
(NAWAGAONV SONSAY)
|
3301019000NRG24160520230566990
|
20/05/2023
|
RAM KUMAR
|
3301019WL012074
|
RAM KUMAR
|
00093
|
CRGB0000413
|
900
|
900
|
Processed
|
25/05/2023
|
|
1856427322
|
|
Mr. RAMKUMAR S/O PAWAN SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
KOTA
|
CH-01-019-021-001/83
(NAWAGAONV SONSAY)
|
3301019000NRG24160520230566991
|
20/05/2023
|
ISWARI SHAYAM
|
3301019WL012074
|
ISWARI SHAYAM
|
00093
|
CRGB0000413
|
900
|
900
|
Processed
|
25/05/2023
|
|
1856427323
|
|
Mrs. ISHWARI BAI W/O SIYARAM SHYAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
KOTA
|
CH-01-019-021-001/90
(NAWAGAONV SONSAY)
|
3301019000NRG24160520230566993
|
20/05/2023
|
RAJKUMARI
|
3301019WL012074
|
RAJKUMARI
|
00093
|
CRGB0000413
|
900
|
900
|
Processed
|
25/05/2023
|
|
1856427324
|
|
Mrs. RAJ KUMARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
KOTA
|
CH-01-019-021-001/90
(NAWAGAONV SONSAY)
|
3301019000NRG24160520230566992
|
20/05/2023
|
SANT RAM
|
3301019WL012074
|
SANT RAM
|
00093
|
CRGB0000413
|
900
|
900
|
Processed
|
25/05/2023
|
|
1856427319
|
|
Mr. SANT RAM S/O UDAN SINGH UDDESHYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
KOTA
|
CH-01-019-021-001/92
(NAWAGAONV SONSAY)
|
3301019000NRG24160520230566995
|
20/05/2023
|
MAAN SINGH
|
3301019WL012074
|
MAAN SINGH
|
00093
|
CRGB0000413
|
900
|
900
|
Processed
|
25/05/2023
|
|
1856427329
|
|
Mr. MAN SINGH S/O BUDHAN SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8100
|
8100
|
|
|
|
|
|
|
|
|
10
|
KOTA
|
CH-01-019-021-001/414
(NAWAGAONV SONSAY)
|
3301019000NRG24160520230566987
|
20/05/2023
|
ANITA
|
3301019WL012074
|
ANITA
|
00415
|
SBIN0001120
|
900
|
900
|
Processed
|
25/05/2023
|
|
1856427316
|
|
MRS ANITA KUMARI SONI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
11
|
KOTA
|
CH-01-019-021-001/262
(NAWAGAONV SONSAY)
|
3301019000NRG24160520230566984
|
20/05/2023
|
kiran kumar
|
3301019WL012074
|
kiran kumar
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
25/05/2023
|
|
1856427317
|
|
MR KIRANKUMAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOTA
|
CH-01-019-021-001/91
(NAWAGAONV SONSAY)
|
3301019000NRG24160520230566994
|
20/05/2023
|
SURAJ
|
3301019WL012074
|
SURAJ
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
25/05/2023
|
|
1856427327
|
|
MR SURAJ BHAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOTA
|
CH-01-019-021-001/95
(NAWAGAONV SONSAY)
|
3301019000NRG24160520230566996
|
20/05/2023
|
SHIVKUMAR
|
3301019WL012074
|
SHIVKUMAR
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
25/05/2023
|
|
1856427328
|
|
MR SHIV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
14
|
KOTA
|
CH-01-019-021-001/66
(NAWAGAONV SONSAY)
|
3301019000NRG24160520230566988
|
20/05/2023
|
SHREE RAM
|
3301019WL012074
|
SHREE RAM
|
00554
|
KKBK0000133
|
900
|
900
|
Processed
|
25/05/2023
|
|
1856427325
|
|
MR SHREERAM SHRIVASH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12600
|
12600
|
|
|
|
|
|
|
|