|
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-01-019-061-001/146
(SHILPAHRI)
|
3301019000NRG24240820231339283
|
24/08/2023
|
SANTOSI
|
3301019WL032489
|
SANTOSI
|
00093
|
CRGB0000448
|
1326
|
1326
|
Processed
|
20/09/2023
|
|
5762135706
|
|
MRS SANTOSHI MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOTA
|
CH-01-019-061-001/146
(SHILPAHRI)
|
3301019000NRG24240820231339282
|
24/08/2023
|
SATRUHAN
|
3301019WL032489
|
SATRUHAN
|
00093
|
CRGB0000448
|
1326
|
1326
|
Processed
|
20/09/2023
|
|
5762135703
|
|
MR SHATRUHAN DAS
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOTA
|
CH-01-019-061-001/158
(SHILPAHRI)
|
3301019000NRG24240820231339275
|
24/08/2023
|
KANTI BAI
|
3301019WL032488
|
KANTI BAI
|
00093
|
CRGB0000448
|
1326
|
1326
|
Processed
|
20/09/2023
|
|
5762135702
|
|
Mrs. KUNTI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
KOTA
|
CH-01-019-061-001/35
(SHILPAHRI)
|
3301019000NRG24240820231339276
|
24/08/2023
|
SAWAN
|
3301019WL032488
|
SAWAN
|
00093
|
CRGB0000448
|
1326
|
1326
|
Processed
|
20/09/2023
|
|
5762135699
|
|
SAVAN SINGH BHANOO
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KOTA
|
CH-01-019-061-001/399
(SHILPAHRI)
|
3301019000NRG24240820231339284
|
24/08/2023
|
JAGDISH
|
3301019WL032489
|
JAGDISH
|
00093
|
CRGB0000448
|
1326
|
1326
|
Processed
|
20/09/2023
|
|
5762135704
|
|
Mr. JAGDISH PANIKA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
KOTA
|
CH-01-019-061-001/399
(SHILPAHRI)
|
3301019000NRG24240820231339285
|
24/08/2023
|
SUNITA
|
3301019WL032489
|
SUNITA
|
00093
|
CRGB0000448
|
1326
|
1326
|
Processed
|
20/09/2023
|
|
5762135705
|
|
Mrs. SUNITA MANIKPURI W/O JAGDISH DAS M
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
KOTA
|
CH-01-019-061-001/40
(SHILPAHRI)
|
3301019000NRG24240820231339278
|
24/08/2023
|
ramkumari
|
3301019WL032488
|
ramkumari
|
00093
|
CRGB0000448
|
1326
|
1326
|
Processed
|
20/09/2023
|
|
5762135700
|
|
Mrs. RAM KUMARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
KOTA
|
CH-01-019-061-001/442
(SHILPAHRI)
|
3301019000NRG24240820231339279
|
24/08/2023
|
MAMTA
|
3301019WL032488
|
MAMTA
|
00093
|
CRGB0000448
|
1326
|
1326
|
Processed
|
20/09/2023
|
|
5762135698
|
|
Mrs. MAMTA BHANU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
KOTA
|
CH-01-019-061-001/500
(SHILPAHRI)
|
3301019000NRG24240820231339287
|
24/08/2023
|
SAKET KUMAR
|
3301019WL032489
|
SAKET KUMAR
|
00093
|
CRGB0000448
|
1326
|
1326
|
Processed
|
20/09/2023
|
|
5762135707
|
|
Mr. SAKET KUMAR RAJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
KOTA
|
CH-01-019-061-001/80
(SHILPAHRI)
|
3301019000NRG24240820231339281
|
24/08/2023
|
Puranadas
|
3301019WL032488
|
Puranadas
|
00093
|
CRGB0000448
|
1326
|
1326
|
Processed
|
20/09/2023
|
|
5762135708
|
|
Mr. PURAN DAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
KOTA
|
CH-01-019-061-001/80
(SHILPAHRI)
|
3301019000NRG24240820231339289
|
24/08/2023
|
Shyamabai
|
3301019WL032489
|
Shyamabai
|
00093
|
CRGB0000448
|
1326
|
1326
|
Processed
|
20/09/2023
|
|
5762135701
|
|
Mrs. SHYAM BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
12
|
KOTA
|
CH-01-019-061-001/510
(SHILPAHRI)
|
3301019000NRG24240820231339288
|
24/08/2023
|
SHYAMLI DEVI
|
3301019WL032489
|
SHYAMLI DEVI
|
00354
|
PUNB0207100
|
1326
|
1326
|
Processed
|
20/09/2023
|
|
5762135692
|
|
Mrs. Sayamlee Singh
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
13
|
KOTA
|
CH-01-019-061-001/112
(SHILPAHRI)
|
3301019000NRG24240820231339273
|
24/08/2023
|
MANMOTIYA
|
3301019WL032488
|
MANMOTIYA
|
00415
|
SBIN0003988
|
1326
|
1326
|
Processed
|
20/09/2023
|
|
5762135696
|
|
MISS MANMOTIYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOTA
|
CH-01-019-061-001/158
(SHILPAHRI)
|
3301019000NRG24240820231339274
|
24/08/2023
|
SHUKH DAS
|
3301019WL032488
|
SHUKH DAS
|
00415
|
SBIN0003988
|
1326
|
1326
|
Processed
|
20/09/2023
|
|
5762135694
|
|
MR SUKH DAS
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOTA
|
CH-01-019-061-001/40
(SHILPAHRI)
|
3301019000NRG24240820231339277
|
24/08/2023
|
Kashidas
|
3301019WL032488
|
Kashidas
|
00415
|
SBIN0003988
|
1326
|
1326
|
Processed
|
20/09/2023
|
|
5762135693
|
|
MR KASHI DAS MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOTA
|
CH-01-019-061-001/444
(SHILPAHRI)
|
3301019000NRG24240820231339286
|
24/08/2023
|
GESKUNWAR
|
3301019WL032489
|
GESKUNWAR
|
00415
|
SBIN0003988
|
1326
|
1326
|
Processed
|
20/09/2023
|
|
5762135695
|
|
Mrs. GAIS KUNWAR W/O MOTIDAS DAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
KOTA
|
CH-01-019-061-001/540
(SHILPAHRI)
|
3301019000NRG24240820231339280
|
24/08/2023
|
SANTOSHI BAI URETI
|
3301019WL032488
|
SANTOSHI BAI URETI
|
00415
|
SBIN0003988
|
1326
|
1326
|
Processed
|
20/09/2023
|
|
5762135697
|
|
MISS SANTOSHI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22542
|
22542
|
|
|
|
|
|
|
|