|
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-01-019-069-002/54
(RATKHANDI)
|
3301019000NRG24100620231034233
|
10/06/2023
|
Mrs.SUHAGA NAYAK
|
3301019WL021779
|
Mrs.SUHAGA NAYAK
|
00093
|
CRGB0000431
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3435083744
|
|
MRS SUHAGABAI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
KOTA
|
CH-01-019-050-001/49
(PANDRAPATHRA)
|
3301019000NRG24100620231034222
|
10/06/2023
|
ANUPA MARAVI
|
3301019WL021779
|
ANUPA MARAVI
|
00093
|
CRGB0000433
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3435083747
|
|
Mrs. ANUPA MARAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
KOTA
|
CH-01-019-069-002/299
(RATKHANDI)
|
3301019000NRG24100620231034228
|
10/06/2023
|
MUNNI LAL
|
3301019WL021779
|
MUNNI LAL
|
00093
|
CRGB0000433
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3435083743
|
|
Mr. MUNNI LAL NAYAK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
4
|
KOTA
|
CH-01-019-069-002/107
(RATKHANDI)
|
3301019000NRG24100620231034223
|
10/06/2023
|
BIHARI
|
3301019WL021779
|
BIHARI
|
00415
|
SBIN0003988
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3435083739
|
|
MR BIHARILAL NAYAK
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOTA
|
CH-01-019-069-002/107
(RATKHANDI)
|
3301019000NRG24100620231034224
|
10/06/2023
|
DEVKI BAI
|
3301019WL021779
|
DEVKI BAI
|
00415
|
SBIN0003988
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3435083740
|
|
MRS DEVKIBAI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOTA
|
CH-01-019-069-002/122
(RATKHANDI)
|
3301019000NRG24100620231034225
|
10/06/2023
|
JYOTI
|
3301019WL021779
|
JYOTI
|
00415
|
SBIN0003988
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3435083741
|
|
MRS JYOTI BAI NETI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOTA
|
CH-01-019-069-002/299
(RATKHANDI)
|
3301019000NRG24100620231034227
|
10/06/2023
|
KRISHNA BAI
|
3301019WL021779
|
KRISHNA BAI
|
00415
|
SBIN0003988
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3435083742
|
|
MRS KRISHNABAI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOTA
|
CH-01-019-069-002/42
(RATKHANDI)
|
3301019000NRG24100620231034229
|
10/06/2023
|
MANOHAR
|
3301019WL021779
|
MANOHAR
|
00415
|
SBIN0003988
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3435083746
|
|
MR MANOHAR KHUSRO
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOTA
|
CH-01-019-069-002/42
(RATKHANDI)
|
3301019000NRG24100620231034230
|
10/06/2023
|
NANDI BAI
|
3301019WL021779
|
NANDI BAI
|
00415
|
SBIN0003988
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3435083745
|
|
MRS NANDI BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11934
|
11934
|
|
|
|
|
|
|
|