|
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-01-019-052-001/671
(KHURDUR)
|
3301019000NRG24220620231245313
|
23/06/2023
|
JYOTI BHASKAR
|
3301019WL026511
|
JYOTI BHASKAR
|
00048
|
BKID0009468
|
1080
|
1080
|
Processed
|
17/07/2023
|
|
3502391153
|
|
CGAGREECON SHG SAMUH KHURDUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
2
|
KOTA
|
CH-01-019-052-001/476
(KHURDUR)
|
3301019000NRG24220620231245310
|
23/06/2023
|
KALESWARI YADAV
|
3301019WL026511
|
KALESWARI YADAV
|
00093
|
CRGB0000431
|
1080
|
1080
|
Processed
|
17/07/2023
|
|
3502391148
|
|
Ms. Kaleswari Yadav
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
3
|
KOTA
|
CH-01-019-052-001/100
(KHURDUR)
|
3301019000NRG24220620231245305
|
23/06/2023
|
KAMLA
|
3301019WL026511
|
KAMLA
|
00354
|
PUNB0250000
|
1080
|
1080
|
Processed
|
17/07/2023
|
|
3502391145
|
|
KAMLA MARAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
4
|
KOTA
|
CH-01-019-052-001/176
(KHURDUR)
|
3301019000NRG24220620231245306
|
23/06/2023
|
MANISHA
|
3301019WL026511
|
MANISHA
|
00415
|
SBIN0010834
|
1080
|
1080
|
Processed
|
17/07/2023
|
|
3502391152
|
|
Mrs. Manisha Banjare
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
KOTA
|
CH-01-019-052-001/349
(KHURDUR)
|
3301019000NRG24220620231245307
|
23/06/2023
|
ANJORDAS
|
3301019WL026511
|
ANJORDAS
|
00415
|
SBIN0010834
|
1080
|
1080
|
Processed
|
17/07/2023
|
|
3502391151
|
|
Mr. ANJOR DAS DAHARIYA
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
6
|
KOTA
|
CH-01-019-052-001/425
(KHURDUR)
|
3301019000NRG24220620231245308
|
23/06/2023
|
MAHESH
|
3301019WL026511
|
MAHESH
|
00415
|
SBIN0010834
|
1080
|
1080
|
Processed
|
17/07/2023
|
|
3502391149
|
|
MR MAHESH MARAVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOTA
|
CH-01-019-052-001/476
(KHURDUR)
|
3301019000NRG24220620231245309
|
23/06/2023
|
MANOJ
|
3301019WL026511
|
MANOJ
|
00415
|
SBIN0010834
|
1080
|
1080
|
Processed
|
17/07/2023
|
|
3502391146
|
|
BHARATRATNA MANOJ YADAV
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOTA
|
CH-01-019-052-001/601
(KHURDUR)
|
3301019000NRG24220620231245311
|
23/06/2023
|
subhdra
|
3301019WL026511
|
subhdra
|
00415
|
SBIN0010834
|
1080
|
1080
|
Processed
|
17/07/2023
|
|
3502391147
|
|
MRS SUBHADRA BAI BHASKAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOTA
|
CH-01-019-052-001/620
(KHURDUR)
|
3301019000NRG24220620231245312
|
23/06/2023
|
ALKA BARE
|
3301019WL026511
|
ALKA BARE
|
00415
|
SBIN0010834
|
1080
|
1080
|
Processed
|
17/07/2023
|
|
3502391150
|
|
MISS ALKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6480
|
6480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9720
|
9720
|
|
|
|
|
|
|
|