|
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-01-019-003-001/49
(BELGAHNA)
|
3301019000NRG24261220231543136
|
26/12/2023
|
PARMESHWARI
|
3301019WL058823
|
PARMESHWARI
|
00048
|
BKID0009470
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1739020493
|
|
MS BHIMSENI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
KOTA
|
CH-01-019-003-001/478
(BELGAHNA)
|
3301019000NRG24261220231543135
|
26/12/2023
|
SHAIL
|
3301019WL058823
|
SHAIL
|
00093
|
CRGB0000433
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1739020491
|
|
Mrs. SHAIL KUMARI KUJUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
KOTA
|
CH-01-019-003-001/564
(BELGAHNA)
|
3301019000NRG24261220231543138
|
26/12/2023
|
NAGESHWAR
|
3301019WL058823
|
NAGESHWAR
|
00093
|
CRGB0000433
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1739020492
|
|
Mr. NAGESHWAR PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
4
|
KOTA
|
CH-01-019-003-001/178
(BELGAHNA)
|
3301019000NRG24261220231543132
|
26/12/2023
|
AAGARSINGH
|
3301019WL058823
|
AAGARSINGH
|
00415
|
SBIN0003988
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1739020489
|
|
MRS AGAR BAI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOTA
|
CH-01-019-003-001/227
(BELGAHNA)
|
3301019000NRG24261220231543133
|
26/12/2023
|
VIMLA
|
3301019WL058823
|
VIMLA
|
00415
|
SBIN0003988
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1739020486
|
|
MRS VIMLA PURI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOTA
|
CH-01-019-003-001/246
(BELGAHNA)
|
3301019000NRG24261220231543134
|
26/12/2023
|
KHATUN BEGAM
|
3301019WL058823
|
KHATUN BEGAM
|
00415
|
SBIN0003988
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1739020487
|
|
MISS KHATUN BEGAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOTA
|
CH-01-019-003-001/538
(BELGAHNA)
|
3301019000NRG24261220231543137
|
26/12/2023
|
MANJU SAHU
|
3301019WL058823
|
MANJU SAHU
|
00415
|
SBIN0003988
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1739020490
|
|
MRS MANJU SAHU
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOTA
|
CH-01-019-003-001/72
(BELGAHNA)
|
3301019000NRG24261220231543139
|
26/12/2023
|
BISAHIN
|
3301019WL058823
|
BISAHIN
|
00415
|
SBIN0003988
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1739020488
|
|
Mrs. BISAHIN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10608
|
10608
|
|
|
|
|
|
|
|