|
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-01-019-049-001/174
(BHAINSAJHAR)
|
3301019000NRG24140220241995114
|
14/02/2024
|
SEEMA
|
3301019WL076974
|
SEEMA
|
00089
|
CBIN0280794
|
180
|
180
|
Processed
|
13/04/2024
|
|
2930573149
|
|
MRS SEEMA ARMO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
|
2
|
KOTA
|
CH-01-019-049-001/80
(BHAINSAJHAR)
|
3301019000NRG24140220241995116
|
14/02/2024
|
GIRAWAR
|
3301019WL076974
|
GIRAWAR
|
00093
|
CRGB0000430
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2930573148
|
|
Mr. GIRVAR SINGH DHURVE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
KOTA
|
CH-01-019-049-001/83
(BHAINSAJHAR)
|
3301019000NRG24140220241995117
|
14/02/2024
|
SUREKHA BAI
|
3301019WL076974
|
SUREKHA BAI
|
00093
|
CRGB0000430
|
720
|
720
|
Processed
|
13/04/2024
|
|
2930573146
|
|
Mrs. SUREKHA BAI DHURVE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
KOTA
|
CH-01-019-049-001/84
(BHAINSAJHAR)
|
3301019000NRG24140220241995118
|
14/02/2024
|
AHIMAN SINGH
|
3301019WL076974
|
AHIMAN SINGH
|
00093
|
CRGB0000430
|
720
|
720
|
Processed
|
13/04/2024
|
|
2930573145
|
|
Mr. AHIMAN NETAM
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
5
|
KOTA
|
CH-01-019-049-001/84
(BHAINSAJHAR)
|
3301019000NRG24140220241995119
|
14/02/2024
|
DHAN BAI
|
3301019WL076974
|
DHAN BAI
|
00093
|
CRGB0000430
|
720
|
720
|
Processed
|
13/04/2024
|
|
2930573147
|
|
Mrs. DHAN BAI NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3240
|
3240
|
|
|
|
|
|
|
|
|
6
|
KOTA
|
CH-01-019-049-001/173
(BHAINSAJHAR)
|
3301019000NRG24140220241995113
|
14/02/2024
|
MALTI BAI
|
3301019WL076974
|
MALTI BAI
|
00415
|
SBIN0012124
|
720
|
720
|
Processed
|
13/04/2024
|
|
2930573142
|
|
MRS MALTI BAI KHURSENGA
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOTA
|
CH-01-019-049-001/85
(BHAINSAJHAR)
|
3301019000NRG24140220241995120
|
14/02/2024
|
LEELA BAI
|
3301019WL076974
|
LEELA BAI
|
00415
|
SBIN0012124
|
720
|
720
|
Processed
|
13/04/2024
|
|
2930573143
|
|
MRS LEELA BAI KHURSENGA
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOTA
|
CH-01-019-049-001/86
(BHAINSAJHAR)
|
3301019000NRG24140220241995121
|
14/02/2024
|
KALESHWARI
|
3301019WL076974
|
KALESHWARI
|
00415
|
SBIN0012124
|
720
|
720
|
Processed
|
13/04/2024
|
|
2930573150
|
|
MRS KALESHWARI KHURSENGA
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOTA
|
CH-01-019-049-001/94
(BHAINSAJHAR)
|
3301019000NRG24140220241995122
|
14/02/2024
|
MATHURA BAI
|
3301019WL076974
|
MATHURA BAI
|
00415
|
SBIN0012124
|
720
|
720
|
Processed
|
13/04/2024
|
|
2930573144
|
|
MRS MATHURA BAI NETI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2880
|
2880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6300
|
6300
|
|
|
|
|
|
|
|