|
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)
|
3301019000NRG24090620231024461
|
10/06/2023
|
HET RAM
|
3301019WL021622
|
HET RAM
|
00089
|
CBIN0283932
|
900
|
900
|
Processed
|
14/07/2023
|
|
3437436857
|
|
Mr. TEJ SINGH SHYAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
2
|
KOTA
|
CH-01-019-059-001/177
(AMAGOHAN)
|
3301019000NRG24090620231024458
|
10/06/2023
|
SHANTI BAI
|
3301019WL021622
|
SHANTI BAI
|
00093
|
CRGB0000413
|
900
|
900
|
Processed
|
14/07/2023
|
|
3437436851
|
|
Mrs. SHANTI BAI W/O BAHRAT GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
KOTA
|
CH-01-019-059-001/391
(AMAGOHAN)
|
3301019000NRG24090620231024462
|
10/06/2023
|
LOCHAN SINGH
|
3301019WL021622
|
LOCHAN SINGH
|
00093
|
CRGB0000413
|
900
|
900
|
Processed
|
14/07/2023
|
|
3437436850
|
|
Mr. LOCHAN SINGH DHRUW S/O FAGU RAM DHR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
KOTA
|
CH-01-019-059-001/4
(AMAGOHAN)
|
3301019000NRG24090620231024463
|
10/06/2023
|
GEETA
|
3301019WL021622
|
GEETA
|
00093
|
CRGB0000413
|
900
|
900
|
Processed
|
14/07/2023
|
|
3437436853
|
|
GEETA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KOTA
|
CH-01-019-059-001/66
(AMAGOHAN)
|
3301019000NRG24090620231024465
|
10/06/2023
|
mathura
|
3301019WL021622
|
mathura
|
00093
|
CRGB0000413
|
900
|
900
|
Processed
|
14/07/2023
|
|
3437436852
|
|
Mr. MATHURA SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
6
|
KOTA
|
CH-01-019-059-001/371
(AMAGOHAN)
|
3301019000NRG24090620231024460
|
10/06/2023
|
KOMAL SINGH
|
3301019WL021622
|
KOMAL SINGH
|
00093
|
CRGB0000433
|
900
|
900
|
Processed
|
14/07/2023
|
|
3437436855
|
|
KOMAL SINGH GOND S/O GAYA SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
7
|
KOTA
|
CH-01-019-059-001/180
(AMAGOHAN)
|
3301019000NRG24090620231024459
|
10/06/2023
|
GULBASA BAI
|
3301019WL021622
|
GULBASA BAI
|
00093
|
SBIN0RRCHGB
|
900
|
900
|
Processed
|
14/07/2023
|
|
3437436854
|
|
Mrs. GULBASA BAI W/O DADU RAM GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
8
|
KOTA
|
CH-01-019-059-001/66
(AMAGOHAN)
|
3301019000NRG24090620231024466
|
10/06/2023
|
MANTOSH
|
3301019WL021622
|
MANTOSH
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
14/07/2023
|
|
3437436856
|
|
MR MANTOSH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7200
|
7200
|
|
|
|
|
|
|
|