|
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-01-019-036-003/122
(NAWAGWNW (MONHADA))
|
3301019000NRG24010520230362562
|
01/05/2023
|
HARNARAN
|
3301019WL007222
|
HARNARAN
|
00093
|
CRGB0000430
|
663
|
663
|
Processed
|
12/05/2023
|
|
1444837986
|
|
Mr. HARNARANAYAN SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
KOTA
|
CH-01-019-036-003/122
(NAWAGWNW (MONHADA))
|
3301019000NRG24010520230362563
|
01/05/2023
|
MADHU
|
3301019WL007222
|
MADHU
|
00093
|
CRGB0000430
|
663
|
663
|
Processed
|
12/05/2023
|
|
1444837985
|
|
Mrs. MADHU SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
KOTA
|
CH-01-019-036-003/50
(NAWAGWNW (MONHADA))
|
3301019000NRG24010520230362565
|
01/05/2023
|
GEETA
|
3301019WL007222
|
GEETA
|
00093
|
CRGB0000430
|
663
|
663
|
Processed
|
12/05/2023
|
|
1444837988
|
|
Mrs. GEETA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
KOTA
|
CH-01-019-077-001/314
(MOHDHA)
|
3301019000NRG24010520230362567
|
01/05/2023
|
SHIVLOCHAN
|
3301019WL007222
|
SHIVLOCHAN
|
00093
|
CRGB0000430
|
663
|
663
|
Processed
|
12/05/2023
|
|
1444837991
|
|
Mr. SHIV LOCHAN SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
KOTA
|
CH-01-019-077-001/314
(MOHDHA)
|
3301019000NRG24010520230362566
|
01/05/2023
|
TIHARA
|
3301019WL007222
|
TIHARA
|
00093
|
CRGB0000430
|
663
|
663
|
Processed
|
12/05/2023
|
|
1444837990
|
|
Mrs. TIHARA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
6
|
KOTA
|
CH-01-019-077-001/466
(MOHDHA)
|
3301019000NRG24010520230362568
|
01/05/2023
|
GANESH
|
3301019WL007222
|
GANESH
|
00093
|
SBIN0RRCHGB
|
663
|
663
|
Processed
|
11/05/2023
|
|
1444837989
|
|
Ganesh Sahu
|
AU SMALL FINANCE BANK LTD(608088)
|
|
7
|
KOTA
|
CH-01-019-077-001/466
(MOHDHA)
|
3301019000NRG24010520230362569
|
01/05/2023
|
PINKI
|
3301019WL007222
|
PINKI
|
00093
|
SBIN0RRCHGB
|
663
|
663
|
Processed
|
12/05/2023
|
|
1444837987
|
|
Mrs. PINKI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
8
|
KOTA
|
CH-01-019-036-003/50
(NAWAGWNW (MONHADA))
|
3301019000NRG24010520230362564
|
01/05/2023
|
INDRALAL
|
3301019WL007222
|
INDRALAL
|
00415
|
SBIN0012124
|
663
|
663
|
Processed
|
11/05/2023
|
|
1444837984
|
|
MR INDRA LAL SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5304
|
5304
|
|
|
|
|
|
|
|