|
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-01-019-013-001/66
(DAVANPUR)
|
3301019000NRG24050220241887664
|
05/02/2024
|
JALA BAI
|
3301019WL073462
|
JALA BAI
|
00093
|
CRGB0000413
|
480
|
480
|
Processed
|
30/03/2024
|
|
2352406277
|
|
MRS JALABAI MARKAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOTA
|
CH-01-019-013-001/70
(DAVANPUR)
|
3301019000NRG24050220241887666
|
05/02/2024
|
BIHARI
|
3301019WL073462
|
BIHARI
|
00093
|
CRGB0000413
|
480
|
480
|
Processed
|
30/03/2024
|
|
2352406278
|
|
Mr. Bihari Lal Singh
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
3
|
KOTA
|
CH-01-019-013-001/152
(DAVANPUR)
|
3301019000NRG24050220241887661
|
05/02/2024
|
KAVEREE
|
3301019WL073462
|
KAVEREE
|
00093
|
CRGB0000431
|
480
|
480
|
Processed
|
30/03/2024
|
|
2352406279
|
|
Mrs. Kaveri Singh Otati
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
KOTA
|
CH-01-019-013-001/153
(DAVANPUR)
|
3301019000NRG24050220241887662
|
05/02/2024
|
SANGEETA
|
3301019WL073462
|
SANGEETA
|
00093
|
CRGB0000431
|
480
|
480
|
Processed
|
30/03/2024
|
|
2352406280
|
|
Mrs. Sangeeta Bai Otati
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
KOTA
|
CH-01-019-013-001/67
(DAVANPUR)
|
3301019000NRG24050220241887665
|
05/02/2024
|
RAJKUMAR
|
3301019WL073462
|
RAJKUMAR
|
00093
|
CRGB0000431
|
360
|
360
|
Processed
|
30/03/2024
|
|
2352406276
|
|
Mr. Raj Kumar Markam
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
KOTA
|
CH-01-019-013-002/17
(DAVANPUR)
|
3301019000NRG24050220241887668
|
05/02/2024
|
RAMKUMAR
|
3301019WL073462
|
RAMKUMAR
|
00093
|
CRGB0000431
|
480
|
480
|
Processed
|
30/03/2024
|
|
2352406282
|
|
Mr. Ram Kumar Yadav
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
KOTA
|
CH-01-019-013-002/17
(DAVANPUR)
|
3301019000NRG24050220241887669
|
05/02/2024
|
SADHNI
|
3301019WL073462
|
SADHNI
|
00093
|
CRGB0000431
|
360
|
360
|
Processed
|
30/03/2024
|
|
2352406281
|
|
Mrs. SADHNI BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
8
|
KOTA
|
CH-01-019-013-001/117
(DAVANPUR)
|
3301019000NRG24050220241887659
|
05/02/2024
|
CHANDRABHANSINGH
|
3301019WL073462
|
CHANDRABHANSINGH
|
00415
|
SBIN0010834
|
360
|
360
|
Processed
|
30/03/2024
|
|
2352406275
|
|
Mr. Chhandrabhan Kumar Otati
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
KOTA
|
CH-01-019-013-001/139
(DAVANPUR)
|
3301019000NRG24050220241887660
|
05/02/2024
|
KUNJAN
|
3301019WL073462
|
KUNJAN
|
00415
|
SBIN0010834
|
240
|
240
|
Processed
|
30/03/2024
|
|
2352406272
|
|
Mr. Kunjan Singh Gond
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
KOTA
|
CH-01-019-013-001/207
(DAVANPUR)
|
3301019000NRG24050220241887663
|
05/02/2024
|
ANTHRAM
|
3301019WL073462
|
ANTHRAM
|
00415
|
SBIN0010834
|
480
|
480
|
Processed
|
30/03/2024
|
|
2352406273
|
|
SHRI ANATHRAM OTOTTI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOTA
|
CH-01-019-013-001/70
(DAVANPUR)
|
3301019000NRG24050220241887667
|
05/02/2024
|
RAVI
|
3301019WL073462
|
RAVI
|
00415
|
SBIN0010834
|
480
|
480
|
Processed
|
30/03/2024
|
|
2352406274
|
|
MR RAVI KUMAR OTTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4680
|
4680
|
|
|
|
|
|
|
|