|
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-01-019-041-001/12
(SATTIBAHARA)
|
3301019000NRG24210320242392804
|
21/03/2024
|
BANWARI
|
3301019WL090838
|
BANWARI
|
00093
|
CRGB0000433
|
900
|
900
|
Processed
|
13/04/2024
|
|
2891445442
|
|
Mr. BANWARI DHANUHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
KOTA
|
CH-01-019-041-001/131
(SATTIBAHARA)
|
3301019000NRG24210320242392805
|
21/03/2024
|
KRISHAN KUMAR
|
3301019WL090838
|
KRISHAN KUMAR
|
00093
|
CRGB0000433
|
900
|
900
|
Processed
|
13/04/2024
|
|
2891445440
|
|
Mr. KRISHNA KUMAR TIWARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
KOTA
|
CH-01-019-041-001/211
(SATTIBAHARA)
|
3301019000NRG24210320242392808
|
21/03/2024
|
tijkunwar
|
3301019WL090838
|
tijkunwar
|
00093
|
CRGB0000433
|
720
|
720
|
Processed
|
13/04/2024
|
|
2891445439
|
|
Mrs. TEEJKUNWAR LODHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
KOTA
|
CH-01-019-041-001/64
(SATTIBAHARA)
|
3301019000NRG24210320242392812
|
21/03/2024
|
GAJANAND
|
3301019WL090838
|
GAJANAND
|
00093
|
CRGB0000433
|
720
|
720
|
Processed
|
13/04/2024
|
|
2891445443
|
|
Mr. GAJANAND SINGH PAIKARA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
KOTA
|
CH-01-019-041-001/64
(SATTIBAHARA)
|
3301019000NRG24210320242392811
|
21/03/2024
|
RAJ KUMARI
|
3301019WL090838
|
RAJ KUMARI
|
00093
|
CRGB0000433
|
720
|
720
|
Processed
|
12/04/2024
|
|
2891445437
|
|
MRS RAJKUMARI KANVAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOTA
|
CH-01-019-041-001/75
(SATTIBAHARA)
|
3301019000NRG24210320242392814
|
21/03/2024
|
HIRMAT BAI
|
3301019WL090838
|
HIRMAT BAI
|
00093
|
CRGB0000433
|
900
|
900
|
Processed
|
13/04/2024
|
|
2891445438
|
|
Mrs. HIRMAT BAI LODHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
KOTA
|
CH-01-019-041-001/75
(SATTIBAHARA)
|
3301019000NRG24210320242392813
|
21/03/2024
|
shivkman
|
3301019WL090838
|
shivkman
|
00093
|
CRGB0000433
|
900
|
900
|
Processed
|
13/04/2024
|
|
2891445441
|
|
Mr. SIKMAN DHANUHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5760
|
5760
|
|
|
|
|
|
|
|
|
8
|
KOTA
|
CH-01-019-041-001/147
(SATTIBAHARA)
|
3301019000NRG24210320242392806
|
21/03/2024
|
KITIBAI
|
3301019WL090838
|
KITIBAI
|
00415
|
SBIN0003988
|
720
|
720
|
Processed
|
12/04/2024
|
|
2891445436
|
|
MRS KIRTI BAI PORTE
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOTA
|
CH-01-019-041-001/94
(SATTIBAHARA)
|
3301019000NRG24210320242392815
|
21/03/2024
|
GANESH
|
3301019WL090838
|
GANESH
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
12/04/2024
|
|
2891445435
|
|
MR GANESHRAM PANDO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7380
|
7380
|
|
|
|
|
|
|
|