|
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-01-019-037-001/179
(KHONGSARA)
|
3301019000NRG24051220231465674
|
05/12/2023
|
GAYTREE BAI
|
3301019WL052146
|
GAYTREE BAI
|
00093
|
CRGB0000413
|
1105
|
1105
|
Processed
|
20/02/2024
|
|
0601992491
|
|
Mrs. GAYTRI BAI W/O MOHAN LAL SHRIWAAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
KOTA
|
CH-01-019-037-001/179
(KHONGSARA)
|
3301019000NRG24051220231465673
|
05/12/2023
|
MOHAN LAL
|
3301019WL052146
|
MOHAN LAL
|
00093
|
CRGB0000413
|
1105
|
1105
|
Processed
|
20/02/2024
|
|
0601992487
|
|
Mr. MOHAN LAL SHRIVAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
KOTA
|
CH-01-019-037-001/216
(KHONGSARA)
|
3301019000NRG24051220231465675
|
05/12/2023
|
MANMATI
|
3301019WL052146
|
MANMATI
|
00093
|
CRGB0000413
|
1105
|
1105
|
Processed
|
20/02/2024
|
|
0601992493
|
|
Mrs. MANMATI W/O RAJARAM TEKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
KOTA
|
CH-01-019-037-001/326
(KHONGSARA)
|
3301019000NRG24051220231465677
|
05/12/2023
|
DUWASHIYA BAI
|
3301019WL052146
|
DUWASHIYA BAI
|
00093
|
CRGB0000413
|
1105
|
1105
|
Processed
|
20/02/2024
|
|
0601992492
|
|
Mrs. DUWASIYA BAI W/O SHIV KUMAR MARAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
KOTA
|
CH-01-019-037-001/326
(KHONGSARA)
|
3301019000NRG24051220231465676
|
05/12/2023
|
SHIV KUMAR
|
3301019WL052146
|
SHIV KUMAR
|
00093
|
CRGB0000413
|
1105
|
1105
|
Processed
|
20/02/2024
|
|
0601992488
|
|
Mr. SHIV KUMAR S/O GOPAL SINGH MARABI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
KOTA
|
CH-01-019-037-001/93
(KHONGSARA)
|
3301019000NRG24051220231465678
|
05/12/2023
|
RAM KHILAVAN
|
3301019WL052146
|
RAM KHILAVAN
|
00093
|
CRGB0000413
|
1105
|
1105
|
Processed
|
20/02/2024
|
|
0601992490
|
|
MR RAMKHILAWAN PORTE
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOTA
|
CH-01-019-037-001/93
(KHONGSARA)
|
3301019000NRG24051220231465679
|
05/12/2023
|
SATRUPA
|
3301019WL052146
|
SATRUPA
|
00093
|
CRGB0000413
|
1105
|
1105
|
Processed
|
20/02/2024
|
|
0601992489
|
|
Mrs. SATROOPA PORTE W/O RAMKHILAWAN POR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7735
|
7735
|
|
|
|
|
|
|
|