|
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-01-019-079-001/167
(TATIDHAAR)
|
3301019000NRG24280320242440846
|
28/03/2024
|
RAMKUMARI
|
3301019WL092725
|
RAMKUMARI
|
00093
|
CRGB0000413
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2892001440
|
|
Mrs. RAM KUMARI W/O SHIVLAL BAIGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
KOTA
|
CH-01-019-079-001/23
(TATIDHAAR)
|
3301019000NRG24280320242440848
|
28/03/2024
|
geeta
|
3301019WL092725
|
geeta
|
00093
|
CRGB0000413
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2892001439
|
|
MRS GEETA BAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOTA
|
CH-01-019-079-001/23
(TATIDHAAR)
|
3301019000NRG24280320242440847
|
28/03/2024
|
SAWAN
|
3301019WL092725
|
SAWAN
|
00093
|
CRGB0000413
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2892001438
|
|
Mr. SAVAN S/O SRI RAMA BHAINA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
KOTA
|
CH-01-019-079-001/364
(TATIDHAAR)
|
3301019000NRG24280320242440849
|
28/03/2024
|
SANTOSH KUMAR
|
3301019WL092725
|
SANTOSH KUMAR
|
00093
|
CRGB0000413
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2892001442
|
|
Mr. SANTOSH SINGH BAIGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
KOTA
|
CH-01-019-079-001/364
(TATIDHAAR)
|
3301019000NRG24280320242440850
|
28/03/2024
|
SHIVTARA
|
3301019WL092725
|
SHIVTARA
|
00093
|
CRGB0000413
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2892001441
|
|
Mrs. SHIVTARA BAIGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
KOTA
|
CH-01-019-079-001/365
(TATIDHAAR)
|
3301019000NRG24280320242440851
|
28/03/2024
|
RAVINDRA
|
3301019WL092725
|
RAVINDRA
|
00093
|
CRGB0000413
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2892001443
|
|
Mr. RAVINDRA YADAV S/O RAJKUMAR YADAW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7956
|
7956
|
|
|
|
|
|
|
|