|
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-01-019-012-002/114
(MAJHAGANWA)
|
3301019000NRG24240820231339257
|
24/08/2023
|
SHIV KUMARI
|
3301019WL032486
|
SHIV KUMARI
|
00093
|
CRGB0000448
|
1326
|
1326
|
Processed
|
20/09/2023
|
|
5762141141
|
|
Miss. SHIVKUMARI PAIKRA D/O PARMESHWAR S
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
KOTA
|
CH-01-019-012-003/239
(MAJHAGANWA)
|
3301019000NRG24240820231339265
|
24/08/2023
|
KRANTI BAI
|
3301019WL032486
|
KRANTI BAI
|
00093
|
CRGB0000448
|
1326
|
1326
|
Processed
|
20/09/2023
|
|
5762141142
|
|
Mrs. KRANTI BAI KANWAR W/O BRIJMOHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
KOTA
|
CH-01-019-012-003/257
(MAJHAGANWA)
|
3301019000NRG24240820231339266
|
24/08/2023
|
PREM BAI
|
3301019WL032486
|
PREM BAI
|
00093
|
CRGB0000448
|
1326
|
1326
|
Processed
|
20/09/2023
|
|
5762141144
|
|
Mrs. PREM BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
KOTA
|
CH-01-019-012-003/82
(MAJHAGANWA)
|
3301019000NRG24240820231339268
|
24/08/2023
|
FILKUNVAR
|
3301019WL032486
|
FILKUNVAR
|
00093
|
CRGB0000448
|
1326
|
1326
|
Processed
|
20/09/2023
|
|
5762141143
|
|
Mrs. PHOOL BAI KANWAR W/O VEERSINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
5
|
KOTA
|
CH-01-019-012-002/114
(MAJHAGANWA)
|
3301019000NRG24240820231339258
|
24/08/2023
|
ABHISHEK
|
3301019WL032486
|
ABHISHEK
|
00415
|
SBIN0003988
|
1326
|
1326
|
Processed
|
20/09/2023
|
|
5762141140
|
|
MR ABHISHEK KUMAR PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOTA
|
CH-01-019-012-002/22
(MAJHAGANWA)
|
3301019000NRG24240820231339259
|
24/08/2023
|
MAHESHVAR
|
3301019WL032486
|
MAHESHVAR
|
00415
|
SBIN0003988
|
1326
|
1326
|
Processed
|
20/09/2023
|
|
5762141132
|
|
Mr. MAHESHWAR SINGH KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
KOTA
|
CH-01-019-012-002/38
(MAJHAGANWA)
|
3301019000NRG24240820231339261
|
24/08/2023
|
BUND KUWAR
|
3301019WL032486
|
BUND KUWAR
|
00415
|
SBIN0003988
|
1326
|
1326
|
Processed
|
20/09/2023
|
|
5762141137
|
|
MRS BUND KUNVAR KAVAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOTA
|
CH-01-019-012-002/38
(MAJHAGANWA)
|
3301019000NRG24240820231339260
|
24/08/2023
|
RAMESH SINGH
|
3301019WL032486
|
RAMESH SINGH
|
00415
|
SBIN0003988
|
1326
|
1326
|
Processed
|
20/09/2023
|
|
5762141136
|
|
Mr. RMESVAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
KOTA
|
CH-01-019-012-002/41
(MAJHAGANWA)
|
3301019000NRG24240820231339262
|
24/08/2023
|
CHAMRU
|
3301019WL032486
|
CHAMRU
|
00415
|
SBIN0003988
|
1326
|
1326
|
Processed
|
20/09/2023
|
|
5762141135
|
|
Mr. CHAMRU SINGH PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
KOTA
|
CH-01-019-012-003/126
(MAJHAGANWA)
|
3301019000NRG24240820231339263
|
24/08/2023
|
RAMAYAN DAS
|
3301019WL032486
|
RAMAYAN DAS
|
00415
|
SBIN0003988
|
1326
|
1326
|
Processed
|
20/09/2023
|
|
5762141133
|
|
MR RAMAYAN DAS PANIKA
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOTA
|
CH-01-019-012-003/239
(MAJHAGANWA)
|
3301019000NRG24240820231339264
|
24/08/2023
|
BREJMOHAN
|
3301019WL032486
|
BREJMOHAN
|
00415
|
SBIN0003988
|
1326
|
1326
|
Processed
|
20/09/2023
|
|
5762141138
|
|
MR BRIJMOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOTA
|
CH-01-019-012-003/82
(MAJHAGANWA)
|
3301019000NRG24240820231339267
|
24/08/2023
|
VEER SINGH
|
3301019WL032486
|
VEER SINGH
|
00415
|
SBIN0003988
|
1326
|
1326
|
Processed
|
20/09/2023
|
|
5762141134
|
|
MR VEER SINGH KANWAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOTA
|
CH-01-019-012-003/82
(MAJHAGANWA)
|
3301019000NRG24240820231339269
|
24/08/2023
|
VINOD KUMAR
|
3301019WL032486
|
VINOD KUMAR
|
00415
|
SBIN0003988
|
1326
|
1326
|
Processed
|
20/09/2023
|
|
5762141139
|
|
MR VINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17238
|
17238
|
|
|
|
|
|
|
|