|
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-01-019-003-001/207
(BELGAHNA)
|
3301019000NRG24090120241646462
|
10/01/2024
|
KIRTI
|
3301019WL063309
|
KIRTI
|
00093
|
CRGB0000433
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784835097
|
|
Mr. KIRTI KUMAR KHERWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
KOTA
|
CH-01-019-003-001/478
(BELGAHNA)
|
3301019000NRG24090120241646465
|
10/01/2024
|
SHAIL
|
3301019WL063309
|
SHAIL
|
00093
|
CRGB0000433
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784835098
|
|
Mrs. SHAIL KUMARI KUJUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
KOTA
|
CH-01-019-003-001/178
(BELGAHNA)
|
3301019000NRG24090120241646461
|
10/01/2024
|
AAGARSINGH
|
3301019WL063309
|
AAGARSINGH
|
00415
|
SBIN0003988
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784835096
|
|
MRS AGAR BAI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOTA
|
CH-01-019-003-001/227
(BELGAHNA)
|
3301019000NRG24090120241646463
|
10/01/2024
|
VIMLA
|
3301019WL063309
|
VIMLA
|
00415
|
SBIN0003988
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784835094
|
|
MRS VIMLA PURI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOTA
|
CH-01-019-003-001/246
(BELGAHNA)
|
3301019000NRG24090120241646464
|
10/01/2024
|
KHATUN BEGAM
|
3301019WL063309
|
KHATUN BEGAM
|
00415
|
SBIN0003988
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784835095
|
|
MISS KHATUN BEGAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOTA
|
CH-01-019-003-001/91
(BELGAHNA)
|
3301019000NRG24090120241646466
|
10/01/2024
|
RAMRATI
|
3301019WL063309
|
RAMRATI
|
00415
|
SBIN0003988
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784835099
|
|
MRS RAMRATI KHAIRWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7956
|
7956
|
|
|
|
|
|
|
|