|
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-01-019-067-001/218
(BHERAMUDA)
|
3301019000NRG24300120241846092
|
01/02/2024
|
RADHESHYAM
|
3301019WL071723
|
RADHESHYAM
|
00093
|
CRGB0000433
|
585
|
585
|
Processed
|
30/03/2024
|
|
2352343996
|
|
Mr. RADHESHYAM UIKE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
KOTA
|
CH-01-019-067-001/529
(BHERAMUDA)
|
3301019000NRG24300120241846100
|
01/02/2024
|
DHANKUNVAR
|
3301019WL071723
|
DHANKUNVAR
|
00093
|
CRGB0000433
|
585
|
585
|
Processed
|
30/03/2024
|
|
2352343995
|
|
Mrs. DHANKUVER BAIGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1170
|
1170
|
|
|
|
|
|
|
|
|
3
|
KOTA
|
CH-01-019-067-001/218
(BHERAMUDA)
|
3301019000NRG24300120241846093
|
01/02/2024
|
FHOOLKUNVAR
|
3301019WL071723
|
FHOOLKUNVAR
|
00415
|
SBIN0003988
|
585
|
585
|
Processed
|
30/03/2024
|
|
2352343993
|
|
Mrs. FULKUVER UIKE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
KOTA
|
CH-01-019-067-001/239
(BHERAMUDA)
|
3301019000NRG24300120241846097
|
01/02/2024
|
ilijabeth
|
3301019WL071723
|
ilijabeth
|
00415
|
SBIN0003988
|
585
|
585
|
Processed
|
30/03/2024
|
|
2352343994
|
|
MRS LLIJVED EKKA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOTA
|
CH-01-019-067-001/239
(BHERAMUDA)
|
3301019000NRG24300120241846096
|
01/02/2024
|
sukalal
|
3301019WL071723
|
sukalal
|
00415
|
SBIN0003988
|
585
|
585
|
Processed
|
30/03/2024
|
|
2352343989
|
|
Mr. SUK LAL AKKA
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
6
|
KOTA
|
CH-01-019-067-001/255
(BHERAMUDA)
|
3301019000NRG24300120241846098
|
01/02/2024
|
SIYABAI
|
3301019WL071723
|
SIYABAI
|
00415
|
SBIN0003988
|
585
|
585
|
Processed
|
30/03/2024
|
|
2352343988
|
|
MRS SIYA BAI ROHANI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOTA
|
CH-01-019-067-001/312
(BHERAMUDA)
|
3301019000NRG24300120241846099
|
01/02/2024
|
KLESHEYA
|
3301019WL071723
|
KLESHEYA
|
00415
|
SBIN0003988
|
390
|
390
|
Processed
|
30/03/2024
|
|
2352343991
|
|
MRS KALESIYA BAIGA
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOTA
|
CH-01-019-067-001/78
(BHERAMUDA)
|
3301019000NRG24300120241846102
|
01/02/2024
|
KHUSHAL
|
3301019WL071723
|
KHUSHAL
|
00415
|
SBIN0003988
|
585
|
585
|
Processed
|
30/03/2024
|
|
2352343990
|
|
MR KUSHAL SINGH BAIGA
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOTA
|
CH-01-019-067-001/78
(BHERAMUDA)
|
3301019000NRG24300120241846103
|
01/02/2024
|
RAJ BAI
|
3301019WL071723
|
RAJ BAI
|
00415
|
SBIN0003988
|
585
|
585
|
Processed
|
30/03/2024
|
|
2352343992
|
|
MRS RAJMATI BAIGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3900
|
3900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5070
|
5070
|
|
|
|
|
|
|
|