|
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-01-019-064-001/199
(KONCHARA)
|
3301019000NRG24010220241862237
|
02/02/2024
|
CHAMPA
|
3301019WL072592
|
CHAMPA
|
00093
|
CRGB0000433
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2151722155
|
|
Mrs. CHAMPA BAI PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
KOTA
|
CH-01-019-064-001/236
(KONCHARA)
|
3301019000NRG24010220241862238
|
02/02/2024
|
Rupesh Patel
|
3301019WL072592
|
Rupesh Patel
|
00093
|
CRGB0000433
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2151722157
|
|
Mr. Rupesh Patel
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
KOTA
|
CH-01-019-064-001/265
(KONCHARA)
|
3301019000NRG24010220241862246
|
02/02/2024
|
JAYANTRI BAI
|
3301019WL072593
|
JAYANTRI BAI
|
00093
|
CRGB0000433
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2151722154
|
|
Mrs. JAYANTRI BAI PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
KOTA
|
CH-01-019-064-001/355
(KONCHARA)
|
3301019000NRG24010220241862242
|
02/02/2024
|
SHIVKUMARI
|
3301019WL072592
|
SHIVKUMARI
|
00093
|
CRGB0000433
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2151722152
|
|
Mrs. SHIVKUMARI PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
KOTA
|
CH-01-019-064-001/466
(KONCHARA)
|
3301019000NRG24010220241862243
|
02/02/2024
|
UDAYPRAKASH
|
3301019WL072592
|
UDAYPRAKASH
|
00093
|
CRGB0000433
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2151722156
|
|
Mr. UDAY PRAKASH YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
KOTA
|
CH-01-019-064-001/93
(KONCHARA)
|
3301019000NRG24010220241862250
|
02/02/2024
|
RAMPYARI
|
3301019WL072593
|
RAMPYARI
|
00093
|
CRGB0000433
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2151722153
|
|
Mrs. RAMPYARI KAIWART
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
7
|
KOTA
|
CH-01-019-064-001/236
(KONCHARA)
|
3301019000NRG24010220241862239
|
02/02/2024
|
CHANDNI
|
3301019WL072592
|
CHANDNI
|
00415
|
SBIN0003988
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2151722145
|
|
MISS CHANDANI PATEL
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOTA
|
CH-01-019-064-001/265
(KONCHARA)
|
3301019000NRG24010220241862245
|
02/02/2024
|
GANESH
|
3301019WL072593
|
GANESH
|
00415
|
SBIN0003988
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2151722146
|
|
MR GANESHRAM PATEL
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOTA
|
CH-01-019-064-001/273
(KONCHARA)
|
3301019000NRG24010220241862240
|
02/02/2024
|
SANTOSH
|
3301019WL072592
|
SANTOSH
|
00415
|
SBIN0003988
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2151722148
|
|
MR SANTOSH KUMAR PATEL
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOTA
|
CH-01-019-064-001/307
(KONCHARA)
|
3301019000NRG24010220241862247
|
02/02/2024
|
SANTOSH
|
3301019WL072593
|
SANTOSH
|
00415
|
SBIN0003988
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2151722150
|
|
MR SANTOSH PATEL
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOTA
|
CH-01-019-064-001/317
(KONCHARA)
|
3301019000NRG24010220241862248
|
02/02/2024
|
JETHIYA BAI
|
3301019WL072593
|
JETHIYA BAI
|
00415
|
SBIN0003988
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2151722147
|
|
MISS JETIYA BAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOTA
|
CH-01-019-064-001/318
(KONCHARA)
|
3301019000NRG24010220241862249
|
02/02/2024
|
RAMKUMARI
|
3301019WL072593
|
RAMKUMARI
|
00415
|
SBIN0003988
|
1080
|
1080
|
Processed
|
25/03/2024
|
|
2151722149
|
|
MS RAM KUMARI SHYAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOTA
|
CH-01-019-064-001/355
(KONCHARA)
|
3301019000NRG24010220241862241
|
02/02/2024
|
Kaliram Patel
|
3301019WL072592
|
Kaliram Patel
|
00415
|
SBIN0003988
|
1326
|
1326
|
Rejected
|
25/03/2024
|
|
2151722151
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9036
|
9036
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16992
|
16992
|
|
|
|
|
|
|
|