|
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-01-019-061-001/202
(SHILPAHRI)
|
3301019000NRG24020620230885221
|
05/06/2023
|
BAL KUNWAR
|
3301019WL018815
|
BAL KUNWAR
|
00093
|
CRGB0000448
|
1050
|
1050
|
Processed
|
10/06/2023
|
|
2403765098
|
|
Mrs. BAL KUWAR URETI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
KOTA
|
CH-01-019-061-001/202
(SHILPAHRI)
|
3301019000NRG24020620230885220
|
05/06/2023
|
SURENDRA SINGH
|
3301019WL018815
|
SURENDRA SINGH
|
00093
|
CRGB0000448
|
1050
|
1050
|
Processed
|
10/06/2023
|
|
2403765101
|
|
Mr. SURENDRA SINGH URETI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
KOTA
|
CH-01-019-061-001/480
(SHILPAHRI)
|
3301019000NRG24020620230885222
|
05/06/2023
|
SUMEND KUNVAR
|
3301019WL018815
|
SUMEND KUNVAR
|
00093
|
CRGB0000448
|
1050
|
1050
|
Processed
|
10/06/2023
|
|
2403765099
|
|
Mrs. SUMEND KUNWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
KOTA
|
CH-01-019-061-001/58
(SHILPAHRI)
|
3301019000NRG24020620230885224
|
05/06/2023
|
Balakunvar
|
3301019WL018815
|
Balakunvar
|
00093
|
CRGB0000448
|
1050
|
1050
|
Processed
|
10/06/2023
|
|
2403765100
|
|
Mrs. BAL KUWAR URETI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
KOTA
|
CH-01-019-061-001/58
(SHILPAHRI)
|
3301019000NRG24020620230885225
|
05/06/2023
|
JITENDRA
|
3301019WL018815
|
JITENDRA
|
00093
|
CRGB0000448
|
1050
|
1050
|
Processed
|
10/06/2023
|
|
2403765096
|
|
Mr. JITENDRA SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
KOTA
|
CH-01-019-061-001/58
(SHILPAHRI)
|
3301019000NRG24020620230885223
|
05/06/2023
|
Rainasingh
|
3301019WL018815
|
Rainasingh
|
00093
|
CRGB0000448
|
1050
|
1050
|
Processed
|
10/06/2023
|
|
2403765097
|
|
Mr. RAIN SINGH URETI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
7
|
KOTA
|
CH-01-019-061-001/94
(SHILPAHRI)
|
3301019000NRG24020620230885226
|
05/06/2023
|
Dhirapalasingh
|
3301019WL018815
|
Dhirapalasingh
|
00415
|
SBIN0003988
|
1050
|
1050
|
Processed
|
10/06/2023
|
|
2403765095
|
|
MR DHIRPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7350
|
7350
|
|
|
|
|
|
|
|