|
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-01-019-065-003/39
(KURDAR)
|
3301019000NRG24070320242238730
|
08/03/2024
|
Santosh
|
3301019WL084382
|
Santosh
|
00093
|
CRGB0000433
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2927063463
|
|
SHRI SANTOSH MARKAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOTA
|
CH-01-019-065-003/44
(KURDAR)
|
3301019000NRG24070320242238734
|
08/03/2024
|
KUNVAR SINGH
|
3301019WL084382
|
KUNVAR SINGH
|
00093
|
CRGB0000433
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2927063455
|
|
Mr. KUNWAR SINGH MARAWI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
KOTA
|
CH-01-019-065-003/49
(KURDAR)
|
3301019000NRG24070320242238739
|
08/03/2024
|
Manakunvar
|
3301019WL084382
|
Manakunvar
|
00093
|
CRGB0000433
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2927063464
|
|
Mrs. MAN KUWAR BAIGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
KOTA
|
CH-01-019-065-003/49
(KURDAR)
|
3301019000NRG24070320242238738
|
08/03/2024
|
SUDARSHAN
|
3301019WL084382
|
SUDARSHAN
|
00093
|
CRGB0000433
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2927063458
|
|
Mr. SUDARSHAN BAIGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
KOTA
|
CH-01-019-065-003/5
(KURDAR)
|
3301019000NRG24070320242238740
|
08/03/2024
|
Budharu
|
3301019WL084382
|
Budharu
|
00093
|
CRGB0000433
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2927063456
|
|
Mr. BUDH RAM MARKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
KOTA
|
CH-01-019-065-003/59
(KURDAR)
|
3301019000NRG24070320242238742
|
08/03/2024
|
JAAN SINGH
|
3301019WL084382
|
JAAN SINGH
|
00093
|
CRGB0000433
|
400
|
400
|
Processed
|
13/04/2024
|
|
2927063462
|
|
Mr. JAN SINGH BAIGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6200
|
6200
|
|
|
|
|
|
|
|
|
7
|
KOTA
|
CH-01-019-065-003/108
(KURDAR)
|
3301019000NRG24070320242238728
|
08/03/2024
|
Dhanasingh
|
3301019WL084382
|
Dhanasingh
|
00415
|
SBIN0003988
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2927063454
|
|
MR DHANSINGH MARKAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOTA
|
CH-01-019-065-003/145
(KURDAR)
|
3301019000NRG24070320242238729
|
08/03/2024
|
SANTHOSHI
|
3301019WL084382
|
SANTHOSHI
|
00415
|
SBIN0003988
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2927063461
|
|
MRS SANTOSHI MARAVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOTA
|
CH-01-019-065-003/39
(KURDAR)
|
3301019000NRG24070320242238731
|
08/03/2024
|
FULBAI
|
3301019WL084382
|
FULBAI
|
00415
|
SBIN0003988
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2927063450
|
|
MRS SUKRIYA MARKAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOTA
|
CH-01-019-065-003/42
(KURDAR)
|
3301019000NRG24070320242238733
|
08/03/2024
|
Chandramati
|
3301019WL084382
|
Chandramati
|
00415
|
SBIN0003988
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2927063452
|
|
MRS CHANDAR MATHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOTA
|
CH-01-019-065-003/42
(KURDAR)
|
3301019000NRG24070320242238732
|
08/03/2024
|
Dasaru
|
3301019WL084382
|
Dasaru
|
00415
|
SBIN0003988
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2927063460
|
|
MR DASRU RAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOTA
|
CH-01-019-065-003/45
(KURDAR)
|
3301019000NRG24070320242238735
|
08/03/2024
|
CHAIN SINGH
|
3301019WL084382
|
CHAIN SINGH
|
00415
|
SBIN0003988
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2927063457
|
|
SHRI CHAINSINGH MARAVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOTA
|
CH-01-019-065-003/48
(KURDAR)
|
3301019000NRG24070320242238737
|
08/03/2024
|
Dasaribai
|
3301019WL084382
|
Dasaribai
|
00415
|
SBIN0003988
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2927063459
|
|
MRS DUSARI BAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOTA
|
CH-01-019-065-003/48
(KURDAR)
|
3301019000NRG24070320242238736
|
08/03/2024
|
Raghuraj
|
3301019WL084382
|
Raghuraj
|
00415
|
SBIN0003988
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2927063453
|
|
MR RAGHU RAJ
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOTA
|
CH-01-019-065-003/5
(KURDAR)
|
3301019000NRG24070320242238741
|
08/03/2024
|
Ratalibai
|
3301019WL084382
|
Ratalibai
|
00415
|
SBIN0003988
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2927063451
|
|
MRS RATLIBAI BAIGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10000
|
10000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16200
|
16200
|
|
|
|
|
|
|
|