|
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-01-019-065-001/111
(KURDAR)
|
3301019000NRG24120520230512652
|
13/05/2023
|
PARMILA BAI
|
3301019WL010426
|
PARMILA BAI
|
00093
|
CRGB0000433
|
990
|
990
|
Processed
|
17/05/2023
|
|
1638493307
|
|
Mrs. PARMILA BAI MARKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
KOTA
|
CH-01-019-065-001/157
(KURDAR)
|
3301019000NRG24120520230512655
|
13/05/2023
|
AGESIYA
|
3301019WL010426
|
AGESIYA
|
00093
|
CRGB0000433
|
990
|
990
|
Processed
|
17/05/2023
|
|
1638493306
|
|
Mrs. AGASIYA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
KOTA
|
CH-01-019-065-001/16
(KURDAR)
|
3301019000NRG24120520230512656
|
13/05/2023
|
Birasiya
|
3301019WL010426
|
Birasiya
|
00093
|
CRGB0000433
|
990
|
990
|
Processed
|
17/05/2023
|
|
1638493305
|
|
Mrs. BIRSIYA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
KOTA
|
CH-01-019-065-001/169
(KURDAR)
|
3301019000NRG24120520230512657
|
13/05/2023
|
BUDHWAR SINGH
|
3301019WL010426
|
BUDHWAR SINGH
|
00093
|
CRGB0000433
|
990
|
990
|
Processed
|
17/05/2023
|
|
1638493308
|
|
Mr. BUDHVAR SINGH DHURVE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
KOTA
|
CH-01-019-065-001/196
(KURDAR)
|
3301019000NRG24120520230512658
|
13/05/2023
|
RAIMAT BAI
|
3301019WL010426
|
RAIMAT BAI
|
00093
|
CRGB0000433
|
990
|
990
|
Processed
|
17/05/2023
|
|
1638493309
|
|
Mrs. RAIMAT BAI MARAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
KOTA
|
CH-01-019-065-001/539
(KURDAR)
|
3301019000NRG24120520230512660
|
13/05/2023
|
JANSINGH
|
3301019WL010426
|
JANSINGH
|
00093
|
CRGB0000433
|
990
|
990
|
Processed
|
17/05/2023
|
|
1638493311
|
|
Mr. JAAN SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
KOTA
|
CH-01-019-065-001/57
(KURDAR)
|
3301019000NRG24120520230512662
|
13/05/2023
|
Janasingh
|
3301019WL010426
|
Janasingh
|
00093
|
CRGB0000433
|
990
|
990
|
Processed
|
17/05/2023
|
|
1638493312
|
|
JAN SINGH SO ITWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KOTA
|
CH-01-019-065-001/571
(KURDAR)
|
3301019000NRG24120520230512663
|
13/05/2023
|
RAJESH SINGH
|
3301019WL010426
|
RAJESH SINGH
|
00093
|
CRGB0000433
|
990
|
990
|
Processed
|
17/05/2023
|
|
1638493310
|
|
Mr. RAJESH SINGH MARAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
KOTA
|
CH-01-019-065-001/8
(KURDAR)
|
3301019000NRG24120520230512664
|
13/05/2023
|
Devakuvanr
|
3301019WL010426
|
Devakuvanr
|
00093
|
CRGB0000433
|
990
|
990
|
Processed
|
17/05/2023
|
|
1638493304
|
|
Mrs. DEVKUNWAR MARKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8910
|
8910
|
|
|
|
|
|
|
|
|
10
|
KOTA
|
CH-01-019-065-001/120
(KURDAR)
|
3301019000NRG24120520230512653
|
13/05/2023
|
Anandasingh
|
3301019WL010426
|
Anandasingh
|
00415
|
SBIN0003988
|
990
|
990
|
Processed
|
17/05/2023
|
|
1638493300
|
|
MR ANAND SINGH MARKAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOTA
|
CH-01-019-065-001/153
(KURDAR)
|
3301019000NRG24120520230512654
|
13/05/2023
|
LAKHMAN
|
3301019WL010426
|
LAKHMAN
|
00415
|
SBIN0003988
|
990
|
990
|
Processed
|
17/05/2023
|
|
1638493303
|
|
MR LACHAMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOTA
|
CH-01-019-065-001/536
(KURDAR)
|
3301019000NRG24120520230512659
|
13/05/2023
|
SYAMKALI
|
3301019WL010426
|
SYAMKALI
|
00415
|
SBIN0003988
|
990
|
990
|
Processed
|
17/05/2023
|
|
1638493301
|
|
Mrs. SHAYAMKALI GHASIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
KOTA
|
CH-01-019-065-001/548
(KURDAR)
|
3301019000NRG24120520230512661
|
13/05/2023
|
LAKHAN SINGH
|
3301019WL010426
|
LAKHAN SINGH
|
00415
|
SBIN0003988
|
660
|
660
|
Processed
|
17/05/2023
|
|
1638493302
|
|
MR LAKHANSINGH DHRUW
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3630
|
3630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12540
|
12540
|
|
|
|
|
|
|
|