|
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-01-019-012-001/12
(MAJHAGANWA)
|
3301019000NRG23011220220656718
|
01/12/2022
|
MAHRSIYA
|
3301019WL0029222
|
MAHRSIYA
|
00093
|
CRGB0000448
|
600
|
600
|
Processed
|
09/12/2022
|
|
7026728527
|
|
Mrs. MAHESHIYA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
KOTA
|
CH-01-019-012-001/177
(MAJHAGANWA)
|
3301019000NRG23011220220656724
|
01/12/2022
|
VIMLA
|
3301019WL0029222
|
VIMLA
|
00093
|
CRGB0000448
|
600
|
600
|
Processed
|
09/12/2022
|
|
7026728526
|
|
Mr. VIMLA PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
3
|
KOTA
|
CH-01-019-012-001/12
(MAJHAGANWA)
|
3301019000NRG23011220220656717
|
01/12/2022
|
RAMKUMAR
|
3301019WL0029222
|
RAMKUMAR
|
00415
|
SBIN0003988
|
600
|
600
|
Processed
|
09/12/2022
|
|
7026728520
|
|
MR RAM KUMAR BHANU
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOTA
|
CH-01-019-012-001/13
(MAJHAGANWA)
|
3301019000NRG23011220220656720
|
01/12/2022
|
SUJAAN SINGH
|
3301019WL0029222
|
SUJAAN SINGH
|
00415
|
SBIN0003988
|
600
|
600
|
Processed
|
09/12/2022
|
|
7026728525
|
|
MR SUJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOTA
|
CH-01-019-012-001/186
(MAJHAGANWA)
|
3301019000NRG23011220220656727
|
01/12/2022
|
SONKUWAR
|
3301019WL0029222
|
SONKUWAR
|
00415
|
SBIN0003988
|
450
|
450
|
Processed
|
09/12/2022
|
|
7026728522
|
|
MRS SON KUNVAR PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOTA
|
CH-01-019-012-001/276
(MAJHAGANWA)
|
3301019000NRG23011220220656734
|
01/12/2022
|
JAGATRAM
|
3301019WL0029222
|
JAGATRAM
|
00415
|
SBIN0003988
|
600
|
600
|
Processed
|
09/12/2022
|
|
7026728519
|
|
MR JAGAT RAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOTA
|
CH-01-019-012-001/287
(MAJHAGANWA)
|
3301019000NRG23011220220656735
|
01/12/2022
|
SHUSHILA BAI
|
3301019WL0029222
|
SHUSHILA BAI
|
00415
|
SBIN0003988
|
600
|
600
|
Processed
|
09/12/2022
|
|
7026728521
|
|
MRS SUSHILA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOTA
|
CH-01-019-012-001/296
(MAJHAGANWA)
|
3301019000NRG23011220220656736
|
01/12/2022
|
RAMBAI
|
3301019WL0029222
|
RAMBAI
|
00415
|
SBIN0003988
|
600
|
600
|
Processed
|
09/12/2022
|
|
7026728523
|
|
MRS RAM BAI PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOTA
|
CH-01-019-012-001/347
(MAJHAGANWA)
|
3301019000NRG23011220220656741
|
01/12/2022
|
SHUBHDRA
|
3301019WL0029222
|
SHUBHDRA
|
00415
|
SBIN0003988
|
600
|
600
|
Processed
|
09/12/2022
|
|
7026728524
|
|
MRS SUBHADRA BHANU
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOTA
|
CH-01-019-012-001/35
(MAJHAGANWA)
|
3301019000NRG23011220220656743
|
01/12/2022
|
SUMER SINGH
|
3301019WL0029222
|
SUMER SINGH
|
00415
|
SBIN0003988
|
600
|
600
|
Processed
|
09/12/2022
|
|
7026728517
|
|
MR SUMER SINGH PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOTA
|
CH-01-019-012-001/50
(MAJHAGANWA)
|
3301019000NRG23011220220656766
|
01/12/2022
|
FULBAI
|
3301019WL0029222
|
FULBAI
|
00415
|
SBIN0003988
|
600
|
600
|
Processed
|
09/12/2022
|
|
7026728516
|
|
MRS PHOOL BAI DHANUHAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOTA
|
CH-01-019-012-001/51
(MAJHAGANWA)
|
3301019000NRG23011220220656768
|
01/12/2022
|
JAGPAL SINGH
|
3301019WL0029222
|
JAGPAL SINGH
|
00415
|
SBIN0003988
|
600
|
600
|
Processed
|
09/12/2022
|
|
7026728518
|
|
Mr. JAGPAL SINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5850
|
5850
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7050
|
7050
|
|
|
|
|
|
|
|