|
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-01-019-064-001/247
(KONCHARA)
|
3301019000NRG24020220241866195
|
02/02/2024
|
BINDA BAI
|
3301019WL072741
|
BINDA BAI
|
00093
|
CRGB0000433
|
1140
|
1140
|
Processed
|
04/02/2024
|
|
IB24034817733
|
|
BINDA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
KOTA
|
CH-01-019-064-001/247
(KONCHARA)
|
3301019000NRG24020220241866194
|
02/02/2024
|
SOHAN SINGH
|
3301019WL072741
|
SOHAN SINGH
|
00093
|
CRGB0000433
|
1140
|
1140
|
Processed
|
04/02/2024
|
|
IB24034817729
|
|
SOHAN SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
KOTA
|
CH-01-019-064-001/76
(KONCHARA)
|
3301019000NRG24020220241866202
|
02/02/2024
|
laxman
|
3301019WL072741
|
laxman
|
00093
|
CRGB0000433
|
1140
|
1140
|
Processed
|
04/02/2024
|
|
IB24034817728
|
|
laxman
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
4
|
KOTA
|
CH-01-019-064-001/125
(KONCHARA)
|
3301019000NRG24020220241866191
|
02/02/2024
|
HARI SINGH
|
3301019WL072741
|
HARI SINGH
|
00415
|
SBIN0003988
|
1140
|
1140
|
Processed
|
04/02/2024
|
|
IB24034817725
|
|
HARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOTA
|
CH-01-019-064-001/125
(KONCHARA)
|
3301019000NRG24020220241866192
|
02/02/2024
|
HEMANT
|
3301019WL072741
|
HEMANT
|
00415
|
SBIN0003988
|
1140
|
1140
|
Processed
|
04/02/2024
|
|
IB24034817732
|
|
HEMANT
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOTA
|
CH-01-019-064-001/400
(KONCHARA)
|
3301019000NRG24020220241866200
|
02/02/2024
|
PARMESWAR
|
3301019WL072741
|
PARMESWAR
|
00415
|
SBIN0003988
|
1140
|
1140
|
Processed
|
04/02/2024
|
|
IB24034817730
|
|
PARMESWAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOTA
|
CH-01-019-064-001/76
(KONCHARA)
|
3301019000NRG24020220241866203
|
02/02/2024
|
TARA BAI
|
3301019WL072741
|
TARA BAI
|
00415
|
SBIN0003988
|
1140
|
1140
|
Processed
|
04/02/2024
|
|
IB24034817731
|
|
TARA BAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOTA
|
CH-01-019-064-001/79
(KONCHARA)
|
3301019000NRG24020220241866206
|
02/02/2024
|
JOHAN
|
3301019WL072741
|
JOHAN
|
00415
|
SBIN0003988
|
1140
|
1140
|
Processed
|
04/02/2024
|
|
IB24034817726
|
|
JOHAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOTA
|
CH-01-019-064-001/79
(KONCHARA)
|
3301019000NRG24020220241866207
|
02/02/2024
|
ram bai
|
3301019WL072741
|
ram bai
|
00415
|
SBIN0003988
|
1140
|
1140
|
Processed
|
04/02/2024
|
|
IB24034817727
|
|
ram bai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10260
|
10260
|
|
|
|
|
|
|
|