|
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-01-019-043-002/548
(KENDA)
|
3301019000NRG24020720231305772
|
03/07/2023
|
BINDESHWARI
|
3301019WL028537
|
BINDESHWARI
|
00093
|
CRGB0000448
|
640
|
640
|
Processed
|
17/07/2023
|
|
3504252606
|
|
Mrs. BINDESWARI RAJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
KOTA
|
CH-01-019-043-002/548
(KENDA)
|
3301019000NRG24020720231305771
|
03/07/2023
|
FAGUN SINGH
|
3301019WL028537
|
FAGUN SINGH
|
00093
|
CRGB0000448
|
640
|
640
|
Processed
|
17/07/2023
|
|
3504252605
|
|
Mr. PHAGUN SINGH MESHRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
KOTA
|
CH-01-019-043-002/565
(KENDA)
|
3301019000NRG24020720231305773
|
03/07/2023
|
SANJAY SINGH
|
3301019WL028537
|
SANJAY SINGH
|
00093
|
CRGB0000448
|
640
|
640
|
Processed
|
17/07/2023
|
|
3504252608
|
|
Mr. SANJAY SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
KOTA
|
CH-01-019-043-002/565
(KENDA)
|
3301019000NRG24020720231305774
|
03/07/2023
|
SEEMA
|
3301019WL028537
|
SEEMA
|
00093
|
CRGB0000448
|
640
|
640
|
Processed
|
17/07/2023
|
|
3504252607
|
|
Mrs. Seema .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
5
|
KOTA
|
CH-01-019-043-002/536
(KENDA)
|
3301019000NRG24020720231305770
|
03/07/2023
|
DHANSAY
|
3301019WL028537
|
DHANSAY
|
00415
|
SBIN0003988
|
320
|
320
|
Processed
|
17/07/2023
|
|
3504252603
|
|
Mr. DHANSAY .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
KOTA
|
CH-01-019-043-002/600
(KENDA)
|
3301019000NRG24020720231305775
|
03/07/2023
|
RAJKUMAR
|
3301019WL028537
|
RAJKUMAR
|
00415
|
SBIN0003988
|
640
|
640
|
Processed
|
17/07/2023
|
|
3504252609
|
|
MR RAJKUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOTA
|
CH-01-019-043-002/600
(KENDA)
|
3301019000NRG24020720231305776
|
03/07/2023
|
RAJKUMARI
|
3301019WL028537
|
RAJKUMARI
|
00415
|
SBIN0003988
|
640
|
640
|
Processed
|
17/07/2023
|
|
3504252604
|
|
MRS RAMKUMARI YADAV
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOTA
|
CH-01-019-043-002/64
(KENDA)
|
3301019000NRG24020720231305777
|
03/07/2023
|
SUNITA
|
3301019WL028537
|
SUNITA
|
00415
|
SBIN0003988
|
640
|
640
|
Processed
|
17/07/2023
|
|
3504252610
|
|
MRS SONIYA BAI SARTHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4800
|
4800
|
|
|
|
|
|
|
|