|
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-01-019-009-002/105
(KARKA)
|
3301019000NRG24220320242403143
|
22/03/2024
|
PARWATI
|
3301019WL091316
|
PARWATI
|
00093
|
CRGB0000411
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
IB24086674400
|
|
PARWATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
KOTA
|
CH-01-019-009-002/67
(KARKA)
|
3301019000NRG24220320242403161
|
22/03/2024
|
RADHESYAM
|
3301019WL091316
|
RADHESYAM
|
00093
|
CRGB0000411
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
IB24086674396
|
|
RADHESYAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
KOTA
|
CH-01-019-009-002/76
(KARKA)
|
3301019000NRG24220320242403165
|
22/03/2024
|
JAYRAM
|
3301019WL091316
|
JAYRAM
|
00093
|
CRGB0000411
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
IB24086674399
|
|
JAYRAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOTA
|
CH-01-019-009-002/81
(KARKA)
|
3301019000NRG24220320242403168
|
22/03/2024
|
RAJ KUMARI
|
3301019WL091316
|
RAJ KUMARI
|
00093
|
CRGB0000411
|
400
|
400
|
Processed
|
26/03/2024
|
|
IB24086674384
|
|
RAJ KUMARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
KOTA
|
CH-01-019-009-002/86
(KARKA)
|
3301019000NRG24220320242403172
|
22/03/2024
|
CHANDRAKALI
|
3301019WL091316
|
CHANDRAKALI
|
00093
|
CRGB0000411
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
IB24086674397
|
|
CHANDRAKALI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
KOTA
|
CH-01-019-009-002/86
(KARKA)
|
3301019000NRG24220320242403171
|
22/03/2024
|
SHYAMU
|
3301019WL091316
|
SHYAMU
|
00093
|
CRGB0000411
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
IB24086674398
|
|
SHYAMU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6400
|
6400
|
|
|
|
|
|
|
|
|
7
|
KOTA
|
CH-01-019-009-001/206
(KARKA)
|
3301019000NRG24220320242403136
|
22/03/2024
|
HABIB MOHAMMAD
|
3301019WL091316
|
HABIB MOHAMMAD
|
00354
|
PUNB0250000
|
200
|
200
|
Processed
|
26/03/2024
|
|
IB24086674383
|
|
HABIB MOHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
8
|
KOTA
|
CH-01-019-009-002/1
(KARKA)
|
3301019000NRG24220320242403138
|
22/03/2024
|
ITWAR SINGH
|
3301019WL091316
|
ITWAR SINGH
|
00415
|
SBIN0010834
|
800
|
800
|
Processed
|
26/03/2024
|
|
IB24086674386
|
|
ITWAR SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
KOTA
|
CH-01-019-009-002/1
(KARKA)
|
3301019000NRG24220320242403137
|
22/03/2024
|
PUNNI BAI
|
3301019WL091316
|
PUNNI BAI
|
00415
|
SBIN0010834
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
IB24086674392
|
|
PUNNI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
KOTA
|
CH-01-019-009-002/105
(KARKA)
|
3301019000NRG24220320242403142
|
22/03/2024
|
sita ram
|
3301019WL091316
|
sita ram
|
00415
|
SBIN0010834
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
IB24086674395
|
|
sita ram
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOTA
|
CH-01-019-009-002/108
(KARKA)
|
3301019000NRG24220320242403145
|
22/03/2024
|
purnima
|
3301019WL091316
|
purnima
|
00415
|
SBIN0010834
|
800
|
800
|
Processed
|
26/03/2024
|
|
IB24086674388
|
|
purnima
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOTA
|
CH-01-019-009-002/110
(KARKA)
|
3301019000NRG24220320242403146
|
22/03/2024
|
MANISH
|
3301019WL091316
|
MANISH
|
00415
|
SBIN0010834
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
IB24086674389
|
|
MANISH
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOTA
|
CH-01-019-009-002/45
(KARKA)
|
3301019000NRG24220320242403156
|
22/03/2024
|
SARASWATI
|
3301019WL091316
|
SARASWATI
|
00415
|
SBIN0010834
|
200
|
200
|
Processed
|
26/03/2024
|
|
IB24086674382
|
|
SARASWATI
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOTA
|
CH-01-019-009-002/67
(KARKA)
|
3301019000NRG24220320242403162
|
22/03/2024
|
KAMLA DEVI
|
3301019WL091316
|
KAMLA DEVI
|
00415
|
SBIN0010834
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
IB24086674394
|
|
KAMLA DEVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
KOTA
|
CH-01-019-009-002/68
(KARKA)
|
3301019000NRG24220320242403163
|
22/03/2024
|
SONIYA BAI
|
3301019WL091316
|
SONIYA BAI
|
00415
|
SBIN0010834
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
IB24086674391
|
|
SONIYA BAI
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOTA
|
CH-01-019-009-002/83
(KARKA)
|
3301019000NRG24220320242403169
|
22/03/2024
|
REKHA
|
3301019WL091316
|
REKHA
|
00415
|
SBIN0010834
|
600
|
600
|
Processed
|
26/03/2024
|
|
IB24086674385
|
|
REKHA
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOTA
|
CH-01-019-009-002/88
(KARKA)
|
3301019000NRG24220320242403173
|
22/03/2024
|
LEELA VATI
|
3301019WL091316
|
LEELA VATI
|
00415
|
SBIN0010834
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
IB24086674393
|
|
LEELA VATI
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOTA
|
CH-01-019-009-002/94
(KARKA)
|
3301019000NRG24220320242403174
|
22/03/2024
|
ARTI
|
3301019WL091316
|
ARTI
|
00415
|
SBIN0010834
|
800
|
800
|
Processed
|
26/03/2024
|
|
IB24086674387
|
|
ARTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10200
|
10200
|
|
|
|
|
|
|
|
|
19
|
KOTA
|
CH-01-019-009-002/110
(KARKA)
|
3301019000NRG24220320242403147
|
22/03/2024
|
PUNAM
|
3301019WL091316
|
PUNAM
|
00415
|
SBIN0017100
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
IB24086674390
|
|
PUNAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17800
|
17800
|
|
|
|
|
|
|
|