|
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-01-019-022-002/149
(DHANDBACHHALI)
|
3301019000NRG24250420230252331
|
25/04/2023
|
REKHA BAI
|
3301019WL005097
|
REKHA BAI
|
00089
|
CBIN0280794
|
1170
|
1170
|
Processed
|
11/05/2023
|
|
1438554542
|
|
Mrs. REKHA BAI W/O SANJAY YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
KOTA
|
CH-01-019-022-002/151
(DHANDBACHHALI)
|
3301019000NRG24250420230252332
|
25/04/2023
|
PITAR
|
3301019WL005097
|
PITAR
|
00089
|
CBIN0280794
|
1170
|
1170
|
Processed
|
11/05/2023
|
|
1438554543
|
|
Mr. PITAR SINGH S/O GANESH RAM MESHRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
KOTA
|
CH-01-019-022-002/54
(DHANDBACHHALI)
|
3301019000NRG24250420230252337
|
25/04/2023
|
RAM SINGH
|
3301019WL005097
|
RAM SINGH
|
00089
|
CBIN0280794
|
1170
|
1170
|
Processed
|
11/05/2023
|
|
1438554544
|
|
MR RAMSINGH SIDAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3510
|
3510
|
|
|
|
|
|
|
|
|
4
|
KOTA
|
CH-01-019-022-002/151
(DHANDBACHHALI)
|
3301019000NRG24250420230252335
|
25/04/2023
|
BUDHIYA
|
3301019WL005097
|
BUDHIYA
|
00093
|
CRGB0000413
|
1170
|
1170
|
Processed
|
11/05/2023
|
|
1438554546
|
|
BUDHIYABAI GANESHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KOTA
|
CH-01-019-022-002/151
(DHANDBACHHALI)
|
3301019000NRG24250420230252334
|
25/04/2023
|
GANESHRAM
|
3301019WL005097
|
GANESHRAM
|
00093
|
CRGB0000413
|
1170
|
1170
|
Processed
|
11/05/2023
|
|
1438554545
|
|
Mr. GANESH RAM S/O GANDHI MESHRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
KOTA
|
CH-01-019-022-002/19
(DHANDBACHHALI)
|
3301019000NRG24250420230252336
|
25/04/2023
|
KUBER YADAV
|
3301019WL005097
|
KUBER YADAV
|
00093
|
CRGB0000413
|
1170
|
1170
|
Processed
|
11/05/2023
|
|
1438554547
|
|
Mr. KUBER YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3510
|
3510
|
|
|
|
|
|
|
|
|
7
|
KOTA
|
CH-01-019-022-002/54
(DHANDBACHHALI)
|
3301019000NRG24250420230252338
|
25/04/2023
|
omkar
|
3301019WL005097
|
omkar
|
00691
|
IPOS0000001
|
1170
|
1170
|
Processed
|
11/05/2023
|
|
1438554541
|
|
Omkar ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1170
|
1170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8190
|
8190
|
|
|
|
|
|
|
|