|
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-01-019-065-006/13
(KURDAR)
|
3301019000NRG24040320242193855
|
04/03/2024
|
BHAGMATI
|
3301019WL082757
|
BHAGMATI
|
00093
|
CRGB0000433
|
320
|
320
|
Processed
|
06/03/2024
|
|
IB24065888027
|
|
BHAGMATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
KOTA
|
CH-01-019-065-006/18
(KURDAR)
|
3301019000NRG24040320242193857
|
04/03/2024
|
ROHIT KUMAR
|
3301019WL082757
|
ROHIT KUMAR
|
00093
|
CRGB0000433
|
960
|
960
|
Processed
|
06/03/2024
|
|
IB24065888037
|
|
ROHIT KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
KOTA
|
CH-01-019-065-006/32
(KURDAR)
|
3301019000NRG24040320242193860
|
04/03/2024
|
Jalakuvanr
|
3301019WL082757
|
Jalakuvanr
|
00093
|
CRGB0000433
|
640
|
640
|
Processed
|
06/03/2024
|
|
IB24065888029
|
|
Jalakuvanr
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
KOTA
|
CH-01-019-065-006/33
(KURDAR)
|
3301019000NRG24040320242193861
|
04/03/2024
|
PARDESHI
|
3301019WL082757
|
PARDESHI
|
00093
|
CRGB0000433
|
960
|
960
|
Processed
|
06/03/2024
|
|
IB24065888034
|
|
PARDESHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
KOTA
|
CH-01-019-065-006/40
(KURDAR)
|
3301019000NRG24040320242193862
|
04/03/2024
|
TIHARIN
|
3301019WL082757
|
TIHARIN
|
00093
|
CRGB0000433
|
800
|
800
|
Processed
|
06/03/2024
|
|
IB24065888026
|
|
TIHARIN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
KOTA
|
CH-01-019-065-006/49
(KURDAR)
|
3301019000NRG24040320242193863
|
04/03/2024
|
PANCHU RAM
|
3301019WL082757
|
PANCHU RAM
|
00093
|
CRGB0000433
|
960
|
960
|
Processed
|
06/03/2024
|
|
IB24065888033
|
|
PANCHU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
KOTA
|
CH-01-019-065-006/52
(KURDAR)
|
3301019000NRG24040320242193864
|
04/03/2024
|
SANTOSH KUMAR
|
3301019WL082757
|
SANTOSH KUMAR
|
00093
|
CRGB0000433
|
640
|
640
|
Processed
|
06/03/2024
|
|
IB24065888030
|
|
SANTOSH KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
KOTA
|
CH-01-019-065-006/567
(KURDAR)
|
3301019000NRG24040320242193866
|
04/03/2024
|
SHANTI BAI
|
3301019WL082757
|
SHANTI BAI
|
00093
|
CRGB0000433
|
960
|
960
|
Processed
|
06/03/2024
|
|
IB24065888035
|
|
SHANTI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
KOTA
|
CH-01-019-065-006/569
(KURDAR)
|
3301019000NRG24040320242193867
|
04/03/2024
|
BHOLA PRASAD
|
3301019WL082757
|
BHOLA PRASAD
|
00093
|
CRGB0000433
|
960
|
960
|
Processed
|
06/03/2024
|
|
IB24065888036
|
|
BHOLA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOTA
|
CH-01-019-065-006/59
(KURDAR)
|
3301019000NRG24040320242193870
|
04/03/2024
|
CHAINSINGH
|
3301019WL082757
|
CHAINSINGH
|
00093
|
CRGB0000433
|
480
|
480
|
Processed
|
06/03/2024
|
|
IB24065888028
|
|
CHAINSINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
11
|
KOTA
|
CH-01-019-065-006/15
(KURDAR)
|
3301019000NRG24040320242193856
|
04/03/2024
|
Samundakuvanr
|
3301019WL082757
|
Samundakuvanr
|
00415
|
SBIN0003988
|
960
|
960
|
Processed
|
06/03/2024
|
|
IB24065888031
|
|
Samundakuvanr
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOTA
|
CH-01-019-065-006/31
(KURDAR)
|
3301019000NRG24040320242193859
|
04/03/2024
|
BHUPENDRA KUMAR
|
3301019WL082757
|
BHUPENDRA KUMAR
|
00415
|
SBIN0003988
|
960
|
960
|
Processed
|
06/03/2024
|
|
IB24065888032
|
|
BHUPENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1920
|
1920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9600
|
9600
|
|
|
|
|
|
|
|