|
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-01-019-061-002/128
(SHILPAHRI)
|
3301019000NRG24290920231388585
|
29/09/2023
|
RAMPRASAD
|
3301019WL040329
|
RAMPRASAD
|
00089
|
CBIN0280794
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
7344933042
|
|
MR RAMPRASAD VEK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
KOTA
|
CH-01-019-061-002/104
(SHILPAHRI)
|
3301019000NRG24290920231388583
|
29/09/2023
|
itwar
|
3301019WL040329
|
itwar
|
00093
|
CRGB0000448
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
7344933047
|
|
Mr. ITVAR SINGH YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
KOTA
|
CH-01-019-061-002/105
(SHILPAHRI)
|
3301019000NRG24290920231388584
|
29/09/2023
|
PARMESHWAR YADAV
|
3301019WL040329
|
PARMESHWAR YADAV
|
00093
|
CRGB0000448
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
7344933046
|
|
Mr. PARMESHWAR YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
KOTA
|
CH-01-019-061-002/21
(SHILPAHRI)
|
3301019000NRG24290920231388587
|
29/09/2023
|
Kalasharam
|
3301019WL040329
|
Kalasharam
|
00093
|
CRGB0000448
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
7344933049
|
|
Mr. KALASH RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
KOTA
|
CH-01-019-061-002/456
(SHILPAHRI)
|
3301019000NRG24290920231388588
|
29/09/2023
|
JAYPAL
|
3301019WL040329
|
JAYPAL
|
00093
|
CRGB0000448
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
7344933048
|
|
Mr. JAYPAL S/O DEVPRASAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
KOTA
|
CH-01-019-061-002/71
(SHILPAHRI)
|
3301019000NRG24290920231388589
|
29/09/2023
|
PHOOL BAI
|
3301019WL040329
|
PHOOL BAI
|
00093
|
CRGB0000448
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
7344933045
|
|
Mrs. FOOL BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
KOTA
|
CH-01-019-061-002/82
(SHILPAHRI)
|
3301019000NRG24290920231388590
|
29/09/2023
|
RATAN SINGH
|
3301019WL040329
|
RATAN SINGH
|
00093
|
CRGB0000448
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
7344933044
|
|
Mr. RATAN SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
KOTA
|
CH-01-019-061-003/25
(SHILPAHRI)
|
3301019000NRG24290920231388592
|
29/09/2023
|
Tulasi Sih
|
3301019WL040329
|
Tulasi Sih
|
00093
|
CRGB0000448
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
7344933043
|
|
MR TULSI SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
9
|
KOTA
|
CH-01-019-061-002/208
(SHILPAHRI)
|
3301019000NRG24290920231388586
|
29/09/2023
|
NISHA
|
3301019WL040329
|
NISHA
|
00415
|
SBIN0003988
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
7344933040
|
|
MISS NISHA YADAW
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOTA
|
CH-01-019-061-002/88
(SHILPAHRI)
|
3301019000NRG24290920231388591
|
29/09/2023
|
GANESHIYA
|
3301019WL040329
|
GANESHIYA
|
00415
|
SBIN0003988
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
7344933041
|
|
MISS GANESHIYA NGOF JAYPAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13260
|
13260
|
|
|
|
|
|
|
|