|
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-01-019-049-002/324
(BHAINSAJHAR)
|
3301019000NRG24130420230070198
|
14/04/2023
|
MEENA BAI
|
3301019WL001629
|
MEENA BAI
|
00089
|
CBIN0280794
|
480
|
480
|
Processed
|
11/05/2023
|
|
1434693810
|
|
Mrs. Minabai Armo
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
480
|
480
|
|
|
|
|
|
|
|
|
2
|
KOTA
|
CH-01-019-049-001/57
(BHAINSAJHAR)
|
3301019000NRG24130420230070195
|
14/04/2023
|
baspatiya
|
3301019WL001629
|
baspatiya
|
00093
|
CRGB0000430
|
480
|
480
|
Processed
|
11/05/2023
|
|
1434693807
|
|
Mrs. BRISHPATI BAI AARMO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
KOTA
|
CH-01-019-049-002/46
(BHAINSAJHAR)
|
3301019000NRG24130420230070199
|
14/04/2023
|
PRAMILA
|
3301019WL001629
|
PRAMILA
|
00093
|
CRGB0000430
|
480
|
480
|
Processed
|
11/05/2023
|
|
1434693806
|
|
Mrs. PARMILA JAGAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
KOTA
|
CH-01-019-049-002/73
(BHAINSAJHAR)
|
3301019000NRG24130420230070201
|
14/04/2023
|
PURANSHIGH
|
3301019WL001629
|
PURANSHIGH
|
00093
|
CRGB0000430
|
480
|
480
|
Processed
|
11/05/2023
|
|
1434693809
|
|
Mr. PURAN SINGH JAGAT
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
5
|
KOTA
|
CH-01-019-049-002/73
(BHAINSAJHAR)
|
3301019000NRG24130420230070202
|
14/04/2023
|
RAJKUMARI
|
3301019WL001629
|
RAJKUMARI
|
00093
|
CRGB0000430
|
480
|
480
|
Processed
|
11/05/2023
|
|
1434693808
|
|
Mrs. RAJKUMARI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1920
|
1920
|
|
|
|
|
|
|
|
|
6
|
KOTA
|
CH-01-019-049-002/78
(BHAINSAJHAR)
|
3301019000NRG24130420230070203
|
14/04/2023
|
MADHU MARAVI
|
3301019WL001629
|
MADHU MARAVI
|
00415
|
SBIN0010834
|
480
|
480
|
Processed
|
11/05/2023
|
|
1434693811
|
|
MISS MADHU KUMARI MARAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
480
|
480
|
|
|
|
|
|
|
|
|
7
|
KOTA
|
CH-01-019-049-001/86
(BHAINSAJHAR)
|
3301019000NRG24130420230070196
|
14/04/2023
|
KALESHWARI
|
3301019WL001629
|
KALESHWARI
|
00415
|
SBIN0012124
|
480
|
480
|
Processed
|
11/05/2023
|
|
1434693805
|
|
MRS KALESHWARI KHURSENGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
480
|
480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3360
|
3360
|
|
|
|
|
|
|
|