|
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-01-019-065-001/149
(KURDAR)
|
3301019000NRG24190620231192625
|
19/06/2023
|
KUNWARIYA
|
3301019WL025174
|
KUNWARIYA
|
00093
|
CRGB0000433
|
960
|
960
|
Processed
|
15/07/2023
|
|
3440405890
|
|
Mrs. KUVRIYA BAI MARAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
KOTA
|
CH-01-019-065-001/163
(KURDAR)
|
3301019000NRG24190620231192626
|
19/06/2023
|
ANAND SINGH
|
3301019WL025174
|
ANAND SINGH
|
00093
|
CRGB0000433
|
960
|
960
|
Processed
|
15/07/2023
|
|
3440405887
|
|
Mr. AANAND SINGH MARKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
KOTA
|
CH-01-019-065-001/163
(KURDAR)
|
3301019000NRG24190620231192627
|
19/06/2023
|
FAGANI BAI
|
3301019WL025174
|
FAGANI BAI
|
00093
|
CRGB0000433
|
960
|
960
|
Processed
|
15/07/2023
|
|
3440405888
|
|
Mrs. FAGNI BAI BAIGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
KOTA
|
CH-01-019-065-001/180
(KURDAR)
|
3301019000NRG24190620231192629
|
19/06/2023
|
JALESHWARI
|
3301019WL025174
|
JALESHWARI
|
00093
|
CRGB0000433
|
960
|
960
|
Processed
|
15/07/2023
|
|
3440405891
|
|
Mrs. JALESHWARI BAIGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
KOTA
|
CH-01-019-065-001/180
(KURDAR)
|
3301019000NRG24190620231192628
|
19/06/2023
|
RAJ KUMAR
|
3301019WL025174
|
RAJ KUMAR
|
00093
|
CRGB0000433
|
960
|
960
|
Processed
|
15/07/2023
|
|
3440405892
|
|
Mr. RAJKUMAR BAIGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
KOTA
|
CH-01-019-065-001/67
(KURDAR)
|
3301019000NRG24190620231192631
|
19/06/2023
|
Shyamabai
|
3301019WL025174
|
Shyamabai
|
00093
|
CRGB0000433
|
960
|
960
|
Processed
|
14/07/2023
|
|
3440405889
|
|
SHYAM BAI BAIGA
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5760
|
5760
|
|
|
|
|
|
|
|
|
7
|
KOTA
|
CH-01-019-065-001/66
(KURDAR)
|
3301019000NRG24190620231192630
|
19/06/2023
|
Dharam Singh
|
3301019WL025174
|
Dharam Singh
|
00554
|
KKBK0000133
|
960
|
960
|
Processed
|
14/07/2023
|
|
3440405886
|
|
MR DHARAM SINGH BAIGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6720
|
6720
|
|
|
|
|
|
|
|