|
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-01-019-065-004/58
(KURDAR)
|
3301019000NRG24300620231298439
|
30/06/2023
|
Ajuram
|
3301019WL028214
|
Ajuram
|
00093
|
CRGB0000433
|
550
|
550
|
Processed
|
17/07/2023
|
|
3499900637
|
|
Mr. AJURAM .
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
2
|
KOTA
|
CH-01-019-065-004/58
(KURDAR)
|
3301019000NRG24300620231298440
|
30/06/2023
|
Janamati
|
3301019WL028214
|
Janamati
|
00093
|
CRGB0000433
|
550
|
550
|
Processed
|
17/07/2023
|
|
3499900638
|
|
MRS JANMATI MARKO
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOTA
|
CH-01-019-065-004/83
(KURDAR)
|
3301019000NRG24300620231298441
|
30/06/2023
|
Devarilal
|
3301019WL028214
|
Devarilal
|
00093
|
CRGB0000433
|
550
|
550
|
Processed
|
17/07/2023
|
|
3499900642
|
|
Mr. DEVARI LAL SAUTA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
KOTA
|
CH-01-019-065-004/84
(KURDAR)
|
3301019000NRG24300620231298442
|
30/06/2023
|
Amarsingh
|
3301019WL028214
|
Amarsingh
|
00093
|
CRGB0000433
|
550
|
550
|
Processed
|
17/07/2023
|
|
3499900639
|
|
Mr. AMAR SINGH SAUTA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
KOTA
|
CH-01-019-065-004/84
(KURDAR)
|
3301019000NRG24300620231298443
|
30/06/2023
|
Shyamabai
|
3301019WL028214
|
Shyamabai
|
00093
|
CRGB0000433
|
550
|
550
|
Processed
|
17/07/2023
|
|
3499900641
|
|
MRS SHAMBAI MARKO
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOTA
|
CH-01-019-065-004/88
(KURDAR)
|
3301019000NRG24300620231298445
|
30/06/2023
|
FUL BAI
|
3301019WL028214
|
FUL BAI
|
00093
|
CRGB0000433
|
550
|
550
|
Processed
|
17/07/2023
|
|
3499900636
|
|
Mrs. FOOL BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
KOTA
|
CH-01-019-065-004/88
(KURDAR)
|
3301019000NRG24300620231298444
|
30/06/2023
|
Kunvarasingh
|
3301019WL028214
|
Kunvarasingh
|
00093
|
CRGB0000433
|
550
|
550
|
Processed
|
17/07/2023
|
|
3499900640
|
|
Mr. KUNVAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
KOTA
|
CH-01-019-065-004/95
(KURDAR)
|
3301019000NRG24300620231298447
|
30/06/2023
|
KUMARI BAI
|
3301019WL028214
|
KUMARI BAI
|
00093
|
CRGB0000433
|
550
|
550
|
Processed
|
17/07/2023
|
|
3499900643
|
|
Mrs. KUMARI BAI SAUTA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4400
|
4400
|
|
|
|
|
|
|
|
|
9
|
KOTA
|
CH-01-019-065-004/95
(KURDAR)
|
3301019000NRG24300620231298446
|
30/06/2023
|
MANHARAN
|
3301019WL028214
|
MANHARAN
|
00415
|
SBIN0003988
|
550
|
550
|
Processed
|
17/07/2023
|
|
3499900635
|
|
SHRI MANHARAN MARAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
550
|
550
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4950
|
4950
|
|
|
|
|
|
|
|