|
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-01-019-065-003/2
(KURDAR)
|
3301019000NRG24290220242156474
|
29/02/2024
|
Santosh Kumar
|
3301019WL081775
|
Santosh Kumar
|
00093
|
CRGB0000433
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2932138747
|
|
Mr. SANTOSH KUMAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
KOTA
|
CH-01-019-065-003/22
(KURDAR)
|
3301019000NRG24290220242156475
|
29/02/2024
|
Sukhiram
|
3301019WL081775
|
Sukhiram
|
00093
|
CRGB0000433
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2932138748
|
|
Mr. SUKHI RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
KOTA
|
CH-01-019-065-003/7
(KURDAR)
|
3301019000NRG24290220242156478
|
29/02/2024
|
Punauram
|
3301019WL081775
|
Punauram
|
00093
|
CRGB0000433
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2932138746
|
|
Mr. PUNAU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
4
|
KOTA
|
CH-01-019-065-003/138
(KURDAR)
|
3301019000NRG24290220242156471
|
29/02/2024
|
SHIVKUMARI
|
3301019WL081775
|
SHIVKUMARI
|
00415
|
SBIN0003988
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2932138741
|
|
MRS SHIVKUMARI MARAVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOTA
|
CH-01-019-065-003/15
(KURDAR)
|
3301019000NRG24290220242156473
|
29/02/2024
|
Manesharibai
|
3301019WL081775
|
Manesharibai
|
00415
|
SBIN0003988
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2932138742
|
|
MRS MANESHRI BAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOTA
|
CH-01-019-065-003/15
(KURDAR)
|
3301019000NRG24290220242156472
|
29/02/2024
|
Suklal Lakda
|
3301019WL081775
|
Suklal Lakda
|
00415
|
SBIN0003988
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2932138745
|
|
MR SUKLAL LAKDA
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOTA
|
CH-01-019-065-003/47
(KURDAR)
|
3301019000NRG24290220242156476
|
29/02/2024
|
Sukhasingh
|
3301019WL081775
|
Sukhasingh
|
00415
|
SBIN0003988
|
200
|
200
|
Processed
|
13/04/2024
|
|
2932138744
|
|
MR SUKHSINGH MARKAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOTA
|
CH-01-019-065-003/51
(KURDAR)
|
3301019000NRG24290220242156477
|
29/02/2024
|
Rajakumari
|
3301019WL081775
|
Rajakumari
|
00415
|
SBIN0003988
|
800
|
800
|
Processed
|
13/04/2024
|
|
2932138743
|
|
MRS RAJKUMARI BAIGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8200
|
8200
|
|
|
|
|
|
|
|