|
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-01-019-049-001/109
(BHAINSAJHAR)
|
3301019000NRG24190120241751772
|
20/01/2024
|
LAKSHMEE DAS
|
3301019WL068093
|
LAKSHMEE DAS
|
00093
|
CRGB0000430
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138382040
|
|
Mr. LAXMI DAS BANJARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
KOTA
|
CH-01-019-049-001/26
(BHAINSAJHAR)
|
3301019000NRG24190120241751777
|
20/01/2024
|
AHILYA BAI
|
3301019WL068093
|
AHILYA BAI
|
00093
|
CRGB0000430
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138382037
|
|
Mrs. AAHILYA BAI KHUSRO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
KOTA
|
CH-01-019-049-001/26
(BHAINSAJHAR)
|
3301019000NRG24190120241751776
|
20/01/2024
|
NARAYAN SINGH
|
3301019WL068093
|
NARAYAN SINGH
|
00093
|
CRGB0000430
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138382038
|
|
Mr. NARAYAN SINGH RAJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
KOTA
|
CH-01-019-049-001/124
(BHAINSAJHAR)
|
3301019000NRG24190120241751773
|
20/01/2024
|
DASARATHA
|
3301019WL068093
|
DASARATHA
|
00415
|
SBIN0010834
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138382039
|
|
MR DASHRATH BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
KOTA
|
CH-01-019-049-001/182
(BHAINSAJHAR)
|
3301019000NRG24190120241751774
|
20/01/2024
|
DUKAL CHAND
|
3301019WL068093
|
DUKAL CHAND
|
00415
|
SBIN0012124
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138382036
|
|
MR DUKAL CHANDRA MIRI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOTA
|
CH-01-019-049-001/96
(BHAINSAJHAR)
|
3301019000NRG24190120241751778
|
20/01/2024
|
SHIVKUMARI
|
3301019WL068093
|
SHIVKUMARI
|
00415
|
SBIN0012124
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138382035
|
|
MRS SHIVKUMARI GOND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7956
|
7956
|
|
|
|
|
|
|
|