|
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-01-019-059-001/11
(AMAGOHAN)
|
3301019000NRG24080120241633996
|
08/01/2024
|
SUMITRA
|
3301019WL062901
|
SUMITRA
|
00093
|
CRGB0000413
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1899988191
|
|
Mrs. SUMITRA KENVARA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
KOTA
|
CH-01-019-059-001/139
(AMAGOHAN)
|
3301019000NRG24080120241633998
|
08/01/2024
|
ANITA BAI
|
3301019WL062901
|
ANITA BAI
|
00093
|
CRGB0000413
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1899988186
|
|
Mrs. ANITA BAI W/O SUNDAR DAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
KOTA
|
CH-01-019-059-001/139
(AMAGOHAN)
|
3301019000NRG24080120241633997
|
08/01/2024
|
Sundar
|
3301019WL062901
|
Sundar
|
00093
|
CRGB0000413
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1899988188
|
|
Mr. SUNDAR DAS MANIKPURI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
KOTA
|
CH-01-019-059-001/166
(AMAGOHAN)
|
3301019000NRG24080120241633999
|
08/01/2024
|
ARJUN
|
3301019WL062901
|
ARJUN
|
00093
|
CRGB0000413
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1899988190
|
|
Mr. ARJUN PRASAD S/O PUSAU RAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
KOTA
|
CH-01-019-059-001/177
(AMAGOHAN)
|
3301019000NRG24080120241634000
|
08/01/2024
|
SHANTI BAI
|
3301019WL062901
|
SHANTI BAI
|
00093
|
CRGB0000413
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1899988189
|
|
Mrs. SHANTI BAI W/O BAHRAT GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
KOTA
|
CH-01-019-059-001/179
(AMAGOHAN)
|
3301019000NRG24080120241634001
|
08/01/2024
|
SAVITA
|
3301019WL062901
|
SAVITA
|
00093
|
CRGB0000413
|
600
|
600
|
Processed
|
16/03/2024
|
|
1899988185
|
|
Mrs. SAVITA SHYAM W/O ADHAR SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
KOTA
|
CH-01-019-059-001/47
(AMAGOHAN)
|
3301019000NRG24080120241634004
|
08/01/2024
|
USHA
|
3301019WL062901
|
USHA
|
00093
|
CRGB0000413
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1899988192
|
|
Mrs. USHA TANDIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
KOTA
|
CH-01-019-059-001/5
(AMAGOHAN)
|
3301019000NRG24080120241634006
|
08/01/2024
|
ANITA BAI
|
3301019WL062901
|
ANITA BAI
|
00093
|
CRGB0000413
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1899988187
|
|
Mrs. ANITA BAI W/O RAMKUMAR PORTE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
KOTA
|
CH-01-019-059-001/5
(AMAGOHAN)
|
3301019000NRG24080120241634005
|
08/01/2024
|
RAMKUMAR
|
3301019WL062901
|
RAMKUMAR
|
00093
|
CRGB0000413
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1899988184
|
|
Mr. RAMKUMAR PORTE S/O MOHAN PORTE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9800
|
9800
|
|
|
|
|
|
|
|
|
10
|
KOTA
|
CH-01-019-059-001/180
(AMAGOHAN)
|
3301019000NRG24080120241634002
|
08/01/2024
|
GULBASA BAI
|
3301019WL062901
|
GULBASA BAI
|
00093
|
SBIN0RRCHGB
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1899988193
|
|
Mrs. GULBASA BAI W/O DADU RAM GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
11
|
KOTA
|
CH-01-019-059-001/47
(AMAGOHAN)
|
3301019000NRG24080120241634003
|
08/01/2024
|
NARAYANKUMAR
|
3301019WL062901
|
NARAYANKUMAR
|
00354
|
PUNB0250000
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1899988194
|
|
NARAYAN TAANDIA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12200
|
12200
|
|
|
|
|
|
|
|