|
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-01-019-061-002/140
(SHILPAHRI)
|
3301019000NRG24120120241681294
|
12/01/2024
|
CHAITRAM URANV
|
3301019WL064649
|
CHAITRAM URANV
|
00093
|
CRGB0000448
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
1791133605
|
|
Mr. CHITRAM URANV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
KOTA
|
CH-01-019-061-002/140
(SHILPAHRI)
|
3301019000NRG24120120241681295
|
12/01/2024
|
FULVATI URANV
|
3301019WL064649
|
FULVATI URANV
|
00093
|
CRGB0000448
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
1791133609
|
|
MRS FULVATI URANV
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOTA
|
CH-01-019-061-002/151
(SHILPAHRI)
|
3301019000NRG24120120241681297
|
12/01/2024
|
AJAY KUMAR
|
3301019WL064649
|
AJAY KUMAR
|
00093
|
CRGB0000448
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
1791133604
|
|
Mr. AJAY KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
KOTA
|
CH-01-019-061-002/151
(SHILPAHRI)
|
3301019000NRG24120120241681296
|
12/01/2024
|
RAJKUMAR TIRKEY
|
3301019WL064649
|
RAJKUMAR TIRKEY
|
00093
|
CRGB0000448
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
1791133602
|
|
RAJ KUMAR TIRKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KOTA
|
CH-01-019-061-002/156
(SHILPAHRI)
|
3301019000NRG24120120241681298
|
12/01/2024
|
RAJESH KUMAR
|
3301019WL064649
|
RAJESH KUMAR
|
00093
|
CRGB0000448
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
1791133601
|
|
Mr. RAJESH KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
KOTA
|
CH-01-019-061-002/156
(SHILPAHRI)
|
3301019000NRG24120120241681299
|
12/01/2024
|
SHAILESH KUMAR
|
3301019WL064649
|
SHAILESH KUMAR
|
00093
|
CRGB0000448
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
1791133603
|
|
Mr. SHAILESH SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
KOTA
|
CH-01-019-061-002/61
(SHILPAHRI)
|
3301019000NRG24120120241681301
|
12/01/2024
|
Bhanvarasay
|
3301019WL064649
|
Bhanvarasay
|
00093
|
CRGB0000448
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
1791133606
|
|
MR BHAVAR SHAYA
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOTA
|
CH-01-019-061-002/61
(SHILPAHRI)
|
3301019000NRG24120120241681302
|
12/01/2024
|
Kaleshiyabai
|
3301019WL064649
|
Kaleshiyabai
|
00093
|
CRGB0000448
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
1791133607
|
|
Mrs. KALESHIYA BAI URAW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
KOTA
|
CH-01-019-093-002/135
(SHILPAHRI)
|
3301019000NRG24120120241681303
|
12/01/2024
|
ANUSUIYA
|
3301019WL064649
|
ANUSUIYA
|
00093
|
CRGB0000448
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
1791133608
|
|
Miss. ANASUYA ANASUYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9720
|
9720
|
|
|
|
|
|
|
|
|
10
|
KOTA
|
CH-01-019-061-002/38
(SHILPAHRI)
|
3301019000NRG24120120241681300
|
12/01/2024
|
SAROJNI BAI
|
3301019WL064649
|
SAROJNI BAI
|
00415
|
SBIN0005775
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
1791133600
|
|
MISS SAROJNI TIGGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10800
|
10800
|
|
|
|
|
|
|
|