|
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-01-019-059-001/371
(AMAGOHAN)
|
3301019000NRG24240120241798143
|
25/01/2024
|
HET RAM
|
3301019WL069912
|
HET RAM
|
00089
|
CBIN0283932
|
900
|
900
|
Processed
|
25/03/2024
|
|
2141275729
|
|
Mr. TEJ SINGH SHYAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
2
|
KOTA
|
CH-01-019-059-001/166
(AMAGOHAN)
|
3301019000NRG24240120241798137
|
25/01/2024
|
ARJUN
|
3301019WL069912
|
ARJUN
|
00093
|
CRGB0000413
|
900
|
900
|
Processed
|
25/03/2024
|
|
2141275735
|
|
Mr. ARJUN PRASAD S/O PUSAU RAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
KOTA
|
CH-01-019-059-001/177
(AMAGOHAN)
|
3301019000NRG24240120241798138
|
25/01/2024
|
SHANTI BAI
|
3301019WL069912
|
SHANTI BAI
|
00093
|
CRGB0000413
|
900
|
900
|
Processed
|
25/03/2024
|
|
2141275737
|
|
Mrs. SHANTI BAI W/O BAHRAT GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
KOTA
|
CH-01-019-059-001/179
(AMAGOHAN)
|
3301019000NRG24240120241798139
|
25/01/2024
|
SAVITA
|
3301019WL069912
|
SAVITA
|
00093
|
CRGB0000413
|
900
|
900
|
Processed
|
25/03/2024
|
|
2141275733
|
|
Mrs. SAVITA SHYAM W/O ADHAR SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
KOTA
|
CH-01-019-059-001/371
(AMAGOHAN)
|
3301019000NRG24240120241798142
|
25/01/2024
|
RAM KUNWAR
|
3301019WL069912
|
RAM KUNWAR
|
00093
|
CRGB0000413
|
900
|
900
|
Processed
|
25/03/2024
|
|
2141275736
|
|
Mrs. RAM KUNWAR GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
KOTA
|
CH-01-019-059-001/38
(AMAGOHAN)
|
3301019000NRG24240120241798144
|
25/01/2024
|
KRISHNA BAI
|
3301019WL069912
|
KRISHNA BAI
|
00093
|
CRGB0000413
|
900
|
900
|
Processed
|
25/03/2024
|
|
2141275731
|
|
KRISHNA BAI & KU NEERAJ BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
KOTA
|
CH-01-019-059-001/395
(AMAGOHAN)
|
3301019000NRG24240120241798145
|
25/01/2024
|
GANGA BAI
|
3301019WL069912
|
GANGA BAI
|
00093
|
CRGB0000413
|
900
|
900
|
Processed
|
25/03/2024
|
|
2141275734
|
|
Mrs. GANGA BAI SHYAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5400
|
5400
|
|
|
|
|
|
|
|
|
8
|
KOTA
|
CH-01-019-059-001/371
(AMAGOHAN)
|
3301019000NRG24240120241798141
|
25/01/2024
|
KOMAL SINGH
|
3301019WL069912
|
KOMAL SINGH
|
00093
|
CRGB0000433
|
900
|
900
|
Processed
|
25/03/2024
|
|
2141275730
|
|
KOMAL SINGH GOND S/O GAYA SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
9
|
KOTA
|
CH-01-019-059-001/180
(AMAGOHAN)
|
3301019000NRG24240120241798140
|
25/01/2024
|
GULBASA BAI
|
3301019WL069912
|
GULBASA BAI
|
00093
|
SBIN0RRCHGB
|
900
|
900
|
Processed
|
25/03/2024
|
|
2141275732
|
|
Mrs. GULBASA BAI W/O DADU RAM GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8100
|
8100
|
|
|
|
|
|
|
|