|
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-01-019-072-001/186
(JHINGATPUR)
|
3301019000NRG24240120241790208
|
24/01/2024
|
RUPA BAI
|
3301019WL069655
|
RUPA BAI
|
00093
|
CRGB0000431
|
122
|
122
|
Processed
|
25/03/2024
|
|
2142144180
|
|
Mrs. ROOPA BAI W/O LAKHAN MAHANT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
KOTA
|
CH-01-019-072-001/368
(JHINGATPUR)
|
3301019000NRG24240120241790215
|
24/01/2024
|
AASHA BAI
|
3301019WL069655
|
AASHA BAI
|
00093
|
CRGB0000431
|
122
|
122
|
Processed
|
25/03/2024
|
|
2142144181
|
|
Mrs. ASHA VISHWAKARMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
244
|
244
|
|
|
|
|
|
|
|
|
3
|
KOTA
|
CH-01-019-072-001/292
(JHINGATPUR)
|
3301019000NRG24240120241790214
|
24/01/2024
|
SHITLA
|
3301019WL069655
|
SHITLA
|
00415
|
SBIN0003988
|
366
|
366
|
Processed
|
25/03/2024
|
|
2142144175
|
|
MRS SHITLA VARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
366
|
366
|
|
|
|
|
|
|
|
|
4
|
KOTA
|
CH-01-019-072-001/144
(JHINGATPUR)
|
3301019000NRG24240120241790207
|
24/01/2024
|
RAMNATH
|
3301019WL069655
|
RAMNATH
|
00415
|
SBIN0010834
|
244
|
244
|
Processed
|
25/03/2024
|
|
2142144179
|
|
MR RAMNATH BHANU
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOTA
|
CH-01-019-072-001/241
(JHINGATPUR)
|
3301019000NRG24240120241790209
|
24/01/2024
|
HOTLAL
|
3301019WL069655
|
HOTLAL
|
00415
|
SBIN0010834
|
122
|
122
|
Processed
|
25/03/2024
|
|
2142144182
|
|
MR VHOTLAL BHANU
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOTA
|
CH-01-019-072-001/273
(JHINGATPUR)
|
3301019000NRG24240120241790211
|
24/01/2024
|
MANAKRAM
|
3301019WL069655
|
MANAKRAM
|
00415
|
SBIN0010834
|
366
|
366
|
Processed
|
25/03/2024
|
|
2142144177
|
|
MR MANAK RAM SHRIVAS
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOTA
|
CH-01-019-072-001/273
(JHINGATPUR)
|
3301019000NRG24240120241790212
|
24/01/2024
|
NANDRANI
|
3301019WL069655
|
NANDRANI
|
00415
|
SBIN0010834
|
244
|
244
|
Processed
|
25/03/2024
|
|
2142144178
|
|
MRS NANDRANI BAI SHRIVAS
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOTA
|
CH-01-019-072-001/279
(JHINGATPUR)
|
3301019000NRG24240120241790213
|
24/01/2024
|
RAJKUMARI
|
3301019WL069655
|
RAJKUMARI
|
00415
|
SBIN0010834
|
244
|
244
|
Processed
|
25/03/2024
|
|
2142144176
|
|
Mrs. RAJKUMARI W/OSANTOSH DURVE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1220
|
1220
|
|
|
|
|
|
|
|
|
9
|
KOTA
|
CH-01-019-072-001/249
(JHINGATPUR)
|
3301019000NRG24240120241790210
|
24/01/2024
|
MS SAVITA DHURVE
|
3301019WL069655
|
MS SAVITA DHURVE
|
00468
|
UBIN0813044
|
244
|
244
|
Processed
|
25/03/2024
|
|
2142144174
|
|
SAVITA BAI DHRUWE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
244
|
244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2074
|
2074
|
|
|
|
|
|
|
|