|
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-01-019-021-002/149
(NAWAGAONV SONSAY)
|
3301019000NRG24130620231092720
|
13/06/2023
|
JAVED KHAN
|
3301019WL023021
|
JAVED KHAN
|
00093
|
CRGB0000413
|
884
|
884
|
Processed
|
14/07/2023
|
|
3437472788
|
|
Mr. JAVED S/O JUMMAN KHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
KOTA
|
CH-01-019-021-002/282
(NAWAGAONV SONSAY)
|
3301019000NRG24130620231092723
|
13/06/2023
|
SHEKHROOM BAKSH
|
3301019WL023021
|
SHEKHROOM BAKSH
|
00093
|
CRGB0000413
|
884
|
884
|
Processed
|
14/07/2023
|
|
3437472787
|
|
Mr. SHEKHRUM & SHEKHNOOR BAKSH
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
3
|
KOTA
|
CH-01-019-021-002/283
(NAWAGAONV SONSAY)
|
3301019000NRG24130620231092724
|
13/06/2023
|
SHEKH USMAN BAKSH
|
3301019WL023021
|
SHEKH USMAN BAKSH
|
00093
|
CRGB0000413
|
884
|
884
|
Processed
|
14/07/2023
|
|
3437472789
|
|
MR SHEKH USMAN BAKSH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
4
|
KOTA
|
CH-01-019-021-002/281
(NAWAGAONV SONSAY)
|
3301019000NRG24130620231092722
|
13/06/2023
|
SAKILA BEGAM
|
3301019WL023021
|
SAKILA BEGAM
|
00415
|
SBIN0003988
|
884
|
884
|
Processed
|
14/07/2023
|
|
3437472786
|
|
Mr. Sakila Begam
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
KOTA
|
CH-01-019-021-002/281
(NAWAGAONV SONSAY)
|
3301019000NRG24130620231092721
|
13/06/2023
|
SHEKHNOOR BAKHSH
|
3301019WL023021
|
SHEKHNOOR BAKHSH
|
00415
|
SBIN0003988
|
884
|
884
|
Processed
|
14/07/2023
|
|
3437472785
|
|
Mr. SHEKHNOOR BAKSH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
KOTA
|
CH-01-019-021-002/57
(NAWAGAONV SONSAY)
|
3301019000NRG24130620231092725
|
13/06/2023
|
JAKIR HUSAIN
|
3301019WL023021
|
JAKIR HUSAIN
|
00415
|
SBIN0003988
|
884
|
884
|
Processed
|
14/07/2023
|
|
3437472791
|
|
MR ZAKIR HUSAIN SO ANWAR HUSAIN
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOTA
|
CH-01-019-021-002/57
(NAWAGAONV SONSAY)
|
3301019000NRG24130620231092726
|
13/06/2023
|
NAHIDA BEGAM
|
3301019WL023021
|
NAHIDA BEGAM
|
00415
|
SBIN0003988
|
884
|
884
|
Processed
|
14/07/2023
|
|
3437472790
|
|
MISS NAHIDA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6188
|
6188
|
|
|
|
|
|
|
|