|
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-01-019-067-001/249
(BHERAMUDA)
|
3301019000NRG24030120241603367
|
04/01/2024
|
CHATUR SINGH
|
3301019WL061667
|
CHATUR SINGH
|
00093
|
CRGB0000433
|
760
|
760
|
Processed
|
13/03/2024
|
|
1741050049
|
|
Mr. CHATUR SINGH BAIGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
KOTA
|
CH-01-019-067-001/249
(BHERAMUDA)
|
3301019000NRG24030120241603366
|
04/01/2024
|
RAMKUNWAR
|
3301019WL061667
|
RAMKUNWAR
|
00093
|
CRGB0000433
|
950
|
950
|
Processed
|
13/03/2024
|
|
1741050050
|
|
Mrs. RAMKUVER BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
KOTA
|
CH-01-019-067-001/533
(BHERAMUDA)
|
3301019000NRG24030120241603376
|
04/01/2024
|
FAGNI
|
3301019WL061667
|
FAGNI
|
00093
|
CRGB0000433
|
950
|
950
|
Processed
|
13/03/2024
|
|
1741050051
|
|
Mrs. FAGNI BAI MARKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2660
|
2660
|
|
|
|
|
|
|
|
|
4
|
KOTA
|
CH-01-019-067-001/231
(BHERAMUDA)
|
3301019000NRG24030120241603365
|
04/01/2024
|
ishwari
|
3301019WL061667
|
ishwari
|
00415
|
SBIN0003988
|
950
|
950
|
Processed
|
13/03/2024
|
|
1741050048
|
|
MRS ISHWARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOTA
|
CH-01-019-067-001/357
(BHERAMUDA)
|
3301019000NRG24030120241603370
|
04/01/2024
|
JETHIYA
|
3301019WL061667
|
JETHIYA
|
00415
|
SBIN0003988
|
950
|
950
|
Processed
|
13/03/2024
|
|
1741050045
|
|
MRS JETIYA BAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOTA
|
CH-01-019-067-001/385
(BHERAMUDA)
|
3301019000NRG24030120241603371
|
04/01/2024
|
CHAINSINGH
|
3301019WL061667
|
CHAINSINGH
|
00415
|
SBIN0003988
|
190
|
190
|
Processed
|
13/03/2024
|
|
1741050055
|
|
MR CHAIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOTA
|
CH-01-019-067-001/385
(BHERAMUDA)
|
3301019000NRG24030120241603372
|
04/01/2024
|
KAVITA
|
3301019WL061667
|
KAVITA
|
00415
|
SBIN0003988
|
950
|
950
|
Processed
|
13/03/2024
|
|
1741050052
|
|
MRS KAVITABAI BAIGA
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOTA
|
CH-01-019-067-001/471
(BHERAMUDA)
|
3301019000NRG24030120241603373
|
04/01/2024
|
SAVITA
|
3301019WL061667
|
SAVITA
|
00415
|
SBIN0003988
|
760
|
760
|
Processed
|
13/03/2024
|
|
1741050044
|
|
MRS SAVITABAI BAIGA
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOTA
|
CH-01-019-067-001/494
(BHERAMUDA)
|
3301019000NRG24030120241603374
|
04/01/2024
|
SHIVVATI
|
3301019WL061667
|
SHIVVATI
|
00415
|
SBIN0003988
|
760
|
760
|
Processed
|
13/03/2024
|
|
1741050046
|
|
MRS SHIV VATI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOTA
|
CH-01-019-067-001/67
(BHERAMUDA)
|
3301019000NRG24030120241603378
|
04/01/2024
|
RAM BAI
|
3301019WL061667
|
RAM BAI
|
00415
|
SBIN0003988
|
950
|
950
|
Processed
|
13/03/2024
|
|
1741050047
|
|
MISS RAMBAI BAIGA
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOTA
|
CH-01-019-067-001/67
(BHERAMUDA)
|
3301019000NRG24030120241603377
|
04/01/2024
|
SAAVAN SINGH
|
3301019WL061667
|
SAAVAN SINGH
|
00415
|
SBIN0003988
|
950
|
950
|
Processed
|
13/03/2024
|
|
1741050054
|
|
MR SAWANSINGH BAIGA
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOTA
|
CH-01-019-067-001/76
(BHERAMUDA)
|
3301019000NRG24030120241603381
|
04/01/2024
|
patiya
|
3301019WL061667
|
patiya
|
00415
|
SBIN0003988
|
950
|
950
|
Processed
|
13/03/2024
|
|
1741050053
|
|
MRS PATIYA BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7410
|
7410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10070
|
10070
|
|
|
|
|
|
|
|