|
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-01-019-050-001/386
(PANDRAPATHRA)
|
3301019000NRG24210320242385609
|
21/03/2024
|
BUDHVARIYA
|
3301019WL090581
|
BUDHVARIYA
|
00093
|
CRGB0000433
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891775177
|
|
Mrs. BUDHVARIYA MANIKPURI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
KOTA
|
CH-01-019-050-001/157
(PANDRAPATHRA)
|
3301019000NRG24210320242385606
|
21/03/2024
|
RAMAYAN SINGH
|
3301019WL090581
|
RAMAYAN SINGH
|
00415
|
SBIN0003988
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891775173
|
|
MR RAMAYAN DHRUW
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOTA
|
CH-01-019-050-001/16
(PANDRAPATHRA)
|
3301019000NRG24210320242385607
|
21/03/2024
|
shakuntala
|
3301019WL090581
|
shakuntala
|
00415
|
SBIN0003988
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891775174
|
|
Mrs. SHAKUNTALA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
KOTA
|
CH-01-019-050-001/212
(PANDRAPATHRA)
|
3301019000NRG24210320242385608
|
21/03/2024
|
FUL BAI
|
3301019WL090581
|
FUL BAI
|
00415
|
SBIN0003988
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891775175
|
|
Mrs. FOOL BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
KOTA
|
CH-01-019-050-001/51
(PANDRAPATHRA)
|
3301019000NRG24210320242385612
|
21/03/2024
|
DHANESHWARI
|
3301019WL090581
|
DHANESHWARI
|
00415
|
SBIN0003988
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891775172
|
|
MRS DHANESHWARI SAKAT
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOTA
|
CH-01-019-050-001/51
(PANDRAPATHRA)
|
3301019000NRG24210320242385613
|
21/03/2024
|
RITESH KUMAR
|
3301019WL090581
|
RITESH KUMAR
|
00415
|
SBIN0003988
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891775176
|
|
MR RITESH KUMAR SAKAT
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOTA
|
CH-01-019-050-001/83
(PANDRAPATHRA)
|
3301019000NRG24210320242385614
|
21/03/2024
|
Sunil Kumar
|
3301019WL090581
|
Sunil Kumar
|
00415
|
SBIN0003988
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891775171
|
|
Mr. Sunil Kumar Dhruw
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9282
|
9282
|
|
|
|
|
|
|
|