|
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-01-019-043-001/236
(KENDA)
|
3301019000NRG23140320231771283
|
15/03/2023
|
SONIYA BAI
|
3301019WL060494
|
SONIYA BAI
|
00093
|
CRGB0000433
|
870
|
870
|
Processed
|
24/03/2023
|
|
0063287752
|
|
MRS SONIYA BAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
870
|
870
|
|
|
|
|
|
|
|
|
2
|
KOTA
|
CH-01-019-043-001/175
(KENDA)
|
3301019000NRG23140320231771276
|
15/03/2023
|
SAVITA BAI
|
3301019WL060494
|
SAVITA BAI
|
00093
|
CRGB0000448
|
725
|
725
|
Processed
|
24/03/2023
|
|
0063287751
|
|
Mrs. Savita Bai Patel
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
KOTA
|
CH-01-019-043-001/206
(KENDA)
|
3301019000NRG23140320231771278
|
15/03/2023
|
SURESH DAS
|
3301019WL060494
|
SURESH DAS
|
00093
|
CRGB0000448
|
725
|
725
|
Processed
|
24/03/2023
|
|
0063287754
|
|
Mr. SURESH DAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
KOTA
|
CH-01-019-043-001/241
(KENDA)
|
3301019000NRG23140320231771287
|
15/03/2023
|
INDRANI BAI
|
3301019WL060494
|
INDRANI BAI
|
00093
|
CRGB0000448
|
870
|
870
|
Processed
|
24/03/2023
|
|
0063287753
|
|
Mrs. INDRANI KOL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2320
|
2320
|
|
|
|
|
|
|
|
|
5
|
KOTA
|
CH-01-019-043-001/140
(KENDA)
|
3301019000NRG23140320231771275
|
15/03/2023
|
mishan bai
|
3301019WL060494
|
mishan bai
|
00415
|
SBIN0003988
|
870
|
870
|
Processed
|
24/03/2023
|
|
0063287746
|
|
MRS BISAN BAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOTA
|
CH-01-019-043-001/206
(KENDA)
|
3301019000NRG23140320231771277
|
15/03/2023
|
NIRABAI
|
3301019WL060494
|
NIRABAI
|
00415
|
SBIN0003988
|
725
|
725
|
Processed
|
24/03/2023
|
|
0063287749
|
|
MRS NEERA BAI MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOTA
|
CH-01-019-043-001/232
(KENDA)
|
3301019000NRG23140320231771280
|
15/03/2023
|
SAT BAI
|
3301019WL060494
|
SAT BAI
|
00415
|
SBIN0003988
|
870
|
870
|
Processed
|
24/03/2023
|
|
0063287747
|
|
MRS SHAT BAI KOL
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOTA
|
CH-01-019-043-001/235
(KENDA)
|
3301019000NRG23140320231771282
|
15/03/2023
|
SANDHIYA KUMARI
|
3301019WL060494
|
SANDHIYA KUMARI
|
00415
|
SBIN0003988
|
870
|
870
|
Processed
|
24/03/2023
|
|
0063287750
|
|
MISS SANDHYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOTA
|
CH-01-019-043-001/241
(KENDA)
|
3301019000NRG23140320231771286
|
15/03/2023
|
LOVEKESH KUMAR
|
3301019WL060494
|
LOVEKESH KUMAR
|
00415
|
SBIN0003988
|
870
|
870
|
Processed
|
24/03/2023
|
|
0063287744
|
|
LOVE KESH KUMAR KOL
|
HDFC BANK LTD(607152)
|
|
10
|
KOTA
|
CH-01-019-043-001/430
(KENDA)
|
3301019000NRG23140320231771288
|
15/03/2023
|
Gangotri bai
|
3301019WL060494
|
Gangotri bai
|
00415
|
SBIN0003988
|
725
|
725
|
Processed
|
24/03/2023
|
|
0063287745
|
|
MR GANGOTRI BAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOTA
|
CH-01-019-043-001/65
(KENDA)
|
3301019000NRG23140320231771289
|
15/03/2023
|
BUDHWARIYA BAI
|
3301019WL060494
|
BUDHWARIYA BAI
|
00415
|
SBIN0003988
|
725
|
725
|
Processed
|
24/03/2023
|
|
0063287748
|
|
MRS BUDHWARIYA BAI MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5655
|
5655
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8845
|
8845
|
|
|
|
|
|
|
|