|
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-01-019-065-001/145
(KURDAR)
|
3301019000NRG24040320242193849
|
04/03/2024
|
Dhanabai
|
3301019WL082756
|
Dhanabai
|
00093
|
CRGB0000433
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928049681
|
|
Mrs. DHAN BAI BAIGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
KOTA
|
CH-01-019-065-001/145
(KURDAR)
|
3301019000NRG24040320242193848
|
04/03/2024
|
Radhelal
|
3301019WL082756
|
Radhelal
|
00093
|
CRGB0000433
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928049682
|
|
Mr. RADHELAL MARKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
KOTA
|
CH-01-019-065-001/168
(KURDAR)
|
3301019000NRG24040320242193851
|
04/03/2024
|
JETIYA BAI
|
3301019WL082756
|
JETIYA BAI
|
00093
|
CRGB0000433
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928049680
|
|
Mrs. JETHIYA BAI BAIGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
KOTA
|
CH-01-019-065-001/168
(KURDAR)
|
3301019000NRG24040320242193850
|
04/03/2024
|
MANGAL SINGH
|
3301019WL082756
|
MANGAL SINGH
|
00415
|
SBIN0003988
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928049684
|
|
MR MANGAL SINGH MARKAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOTA
|
CH-01-019-065-004/69
(KURDAR)
|
3301019000NRG24040320242193853
|
04/03/2024
|
Bajarahin Bai
|
3301019WL082756
|
Bajarahin Bai
|
00415
|
SBIN0003988
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928049683
|
|
MRS BAJARHIN PORTEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
6
|
KOTA
|
CH-01-019-065-001/81
(KURDAR)
|
3301019000NRG24040320242193852
|
04/03/2024
|
Jonhuram
|
3301019WL082756
|
Jonhuram
|
00554
|
KKBK0000133
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928049679
|
|
Mr. JONHU RAM BAIGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7956
|
7956
|
|
|
|
|
|
|
|