|
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-01-019-065-003/128
(KURDAR)
|
3301019000NRG24220120241763712
|
22/01/2024
|
Lalaram
|
3301019WL068448
|
Lalaram
|
00093
|
CRGB0000433
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141310842
|
|
SHRI LALA BAIGA
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOTA
|
CH-01-019-065-004/58
(KURDAR)
|
3301019000NRG24220120241763715
|
22/01/2024
|
Ajuram
|
3301019WL068448
|
Ajuram
|
00093
|
CRGB0000433
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141310841
|
|
Mr. AJURAM .
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
3
|
KOTA
|
CH-01-019-065-004/58
(KURDAR)
|
3301019000NRG24220120241763716
|
22/01/2024
|
Janamati
|
3301019WL068448
|
Janamati
|
00093
|
CRGB0000433
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141310843
|
|
MRS JANMATI MARKO
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOTA
|
CH-01-019-065-004/83
(KURDAR)
|
3301019000NRG24220120241763717
|
22/01/2024
|
Devarilal
|
3301019WL068448
|
Devarilal
|
00093
|
CRGB0000433
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141310846
|
|
Mr. DEVARI LAL SAUTA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
KOTA
|
CH-01-019-065-004/84
(KURDAR)
|
3301019000NRG24220120241763718
|
22/01/2024
|
Amarsingh
|
3301019WL068448
|
Amarsingh
|
00093
|
CRGB0000433
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141310844
|
|
Mr. AMAR SINGH SAUTA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
KOTA
|
CH-01-019-065-004/84
(KURDAR)
|
3301019000NRG24220120241763719
|
22/01/2024
|
Shyamabai
|
3301019WL068448
|
Shyamabai
|
00093
|
CRGB0000433
|
442
|
442
|
Processed
|
25/03/2024
|
|
2141310845
|
|
MRS SHAMBAI MARKO
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOTA
|
CH-01-019-065-004/88
(KURDAR)
|
3301019000NRG24220120241763721
|
22/01/2024
|
FUL BAI
|
3301019WL068448
|
FUL BAI
|
00093
|
CRGB0000433
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141310840
|
|
Mrs. FOOL BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
KOTA
|
CH-01-019-065-004/88
(KURDAR)
|
3301019000NRG24220120241763720
|
22/01/2024
|
Kunvarasingh
|
3301019WL068448
|
Kunvarasingh
|
00093
|
CRGB0000433
|
442
|
442
|
Processed
|
25/03/2024
|
|
2141310847
|
|
Mr. KUNVAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
9
|
KOTA
|
CH-01-019-065-003/505
(KURDAR)
|
3301019000NRG24220120241763714
|
22/01/2024
|
SHRI KRISHNA KUMAR
|
3301019WL068448
|
SHRI KRISHNA KUMAR
|
00354
|
PUNB0207100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141310838
|
|
KRISHNA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
10
|
KOTA
|
CH-01-019-065-003/130
(KURDAR)
|
3301019000NRG24220120241763713
|
22/01/2024
|
PAPPU RAM
|
3301019WL068448
|
PAPPU RAM
|
00415
|
SBIN0003988
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141310839
|
|
SHRI PAPPU RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11492
|
11492
|
|
|
|
|
|
|
|