|
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-01-019-062-001/244
(CHHTOUNA)
|
3301019000NRG24060620230950166
|
06/06/2023
|
rameshwari
|
3301019WL020059
|
rameshwari
|
00093
|
CRGB0000448
|
948
|
948
|
Processed
|
15/07/2023
|
|
3437913651
|
|
Mrs. RAMESHWARI MANIKPURI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
KOTA
|
CH-01-019-062-001/244
(CHHTOUNA)
|
3301019000NRG24060620230950165
|
06/06/2023
|
SHIVRAT
|
3301019WL020059
|
SHIVRAT
|
00093
|
CRGB0000448
|
948
|
948
|
Processed
|
15/07/2023
|
|
3437913652
|
|
Mr. SHIVRAT DAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
KOTA
|
CH-01-019-062-001/332
(CHHTOUNA)
|
3301019000NRG24060620230950168
|
06/06/2023
|
KISHANKUMAR
|
3301019WL020059
|
KISHANKUMAR
|
00093
|
CRGB0000448
|
948
|
948
|
Processed
|
15/07/2023
|
|
3437913656
|
|
Mr. KISHAN KUMAR BHANU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
KOTA
|
CH-01-019-062-001/73
(CHHTOUNA)
|
3301019000NRG24060620230950170
|
06/06/2023
|
AWADH RAM
|
3301019WL020059
|
AWADH RAM
|
00093
|
CRGB0000448
|
714
|
714
|
Processed
|
14/07/2023
|
|
3437913655
|
|
MR AWADH RAM PATEL
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOTA
|
CH-01-019-062-002/39
(CHHTOUNA)
|
3301019000NRG24060620230950172
|
06/06/2023
|
FULDAS
|
3301019WL020059
|
FULDAS
|
00093
|
CRGB0000448
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3437913654
|
|
Mr. PHOOL DAS MANIKPURI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
KOTA
|
CH-01-019-062-002/39
(CHHTOUNA)
|
3301019000NRG24060620230950173
|
06/06/2023
|
GANGOTRI
|
3301019WL020059
|
GANGOTRI
|
00093
|
CRGB0000448
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3437913653
|
|
Mrs. GANGOTRI BAI MANIKPURI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6210
|
6210
|
|
|
|
|
|
|
|
|
7
|
KOTA
|
CH-01-019-062-001/73
(CHHTOUNA)
|
3301019000NRG24060620230950171
|
06/06/2023
|
CHANDRIKA BAI
|
3301019WL020059
|
CHANDRIKA BAI
|
00415
|
SBIN0003988
|
714
|
714
|
Processed
|
14/07/2023
|
|
3437913649
|
|
MRS CHANDRIKA BAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOTA
|
CH-01-019-062-002/44
(CHHTOUNA)
|
3301019000NRG24060620230950176
|
06/06/2023
|
KAVIDAS
|
3301019WL020059
|
KAVIDAS
|
00415
|
SBIN0003988
|
1110
|
1110
|
Processed
|
14/07/2023
|
|
3437913648
|
|
MR KAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOTA
|
CH-01-019-062-002/44
(CHHTOUNA)
|
3301019000NRG24060620230950175
|
06/06/2023
|
SATYA
|
3301019WL020059
|
SATYA
|
00415
|
SBIN0003988
|
1110
|
1110
|
Processed
|
14/07/2023
|
|
3437913650
|
|
MISS SATYA MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2934
|
2934
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9144
|
9144
|
|
|
|
|
|
|
|