|
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-01-019-021-001/15
(NAWAGAONV SONSAY)
|
3301019000NRG24071220231472109
|
07/12/2023
|
NEMKUWAR
|
3301019WL052941
|
NEMKUWAR
|
00093
|
CRGB0000413
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0662001218
|
|
Mrs. NEM KUNWAR W/O RADHESHYAM GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
KOTA
|
CH-01-019-021-001/184
(NAWAGAONV SONSAY)
|
3301019000NRG24071220231472112
|
07/12/2023
|
SARSWATI
|
3301019WL052941
|
SARSWATI
|
00093
|
CRGB0000413
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0662001219
|
|
Mrs. SARASWATI W/O MOTILAL SHYAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
KOTA
|
CH-01-019-021-001/282
(NAWAGAONV SONSAY)
|
3301019000NRG24071220231472114
|
07/12/2023
|
MANOHAR
|
3301019WL052941
|
MANOHAR
|
00093
|
CRGB0000413
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0662001220
|
|
Mr. MANOHAR S/O SAMARU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
KOTA
|
CH-01-019-021-001/154
(NAWAGAONV SONSAY)
|
3301019000NRG24071220231472110
|
07/12/2023
|
JAYSINGH
|
3301019WL052941
|
JAYSINGH
|
00415
|
SBIN0003988
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0662001221
|
|
MR JAI SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOTA
|
CH-01-019-021-001/180
(NAWAGAONV SONSAY)
|
3301019000NRG24071220231472111
|
07/12/2023
|
UJIT RAM
|
3301019WL052941
|
UJIT RAM
|
00415
|
SBIN0003988
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0662001222
|
|
MR UCHIT RAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOTA
|
CH-01-019-021-001/184
(NAWAGAONV SONSAY)
|
3301019000NRG24071220231472113
|
07/12/2023
|
MOTI RAM
|
3301019WL052941
|
MOTI RAM
|
00415
|
SBIN0003988
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0662001217
|
|
MR MOTILAL SHYAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOTA
|
CH-01-019-021-001/286
(NAWAGAONV SONSAY)
|
3301019000NRG24071220231472115
|
07/12/2023
|
KALAM SINGH
|
3301019WL052941
|
KALAM SINGH
|
00415
|
SBIN0003988
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0662001216
|
|
MR KALAMSINGH NANGBASIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9282
|
9282
|
|
|
|
|
|
|
|