|
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-01-019-012-001/76
(MAJHAGANWA)
|
3301019000NRG23161120220574049
|
17/11/2022
|
UPETKUMARI
|
3301019WL0025304
|
UPETKUMARI
|
00093
|
CRGB0000448
|
1110
|
1110
|
Processed
|
24/11/2022
|
|
6636042978
|
|
MRS UPET KUMARI PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOTA
|
CH-01-019-061-001/441
(SHILPAHRI)
|
3301019000NRG23161120220574050
|
17/11/2022
|
Rajendra
|
3301019WL0025304
|
Rajendra
|
00093
|
CRGB0000448
|
1110
|
1110
|
Processed
|
24/11/2022
|
|
6636042972
|
|
Mr. RAJENDRA SINGH RAJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
KOTA
|
CH-01-019-061-004/6
(SHILPAHRI)
|
3301019000NRG23161120220574059
|
17/11/2022
|
VIJAY
|
3301019WL0025304
|
VIJAY
|
00093
|
CRGB0000448
|
1110
|
1110
|
Processed
|
24/11/2022
|
|
6636042977
|
|
Mr. VIJAY KUMAR BHANU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
KOTA
|
CH-01-019-061-005/15
(SHILPAHRI)
|
3301019000NRG23161120220574070
|
17/11/2022
|
PRATIMA
|
3301019WL0025304
|
PRATIMA
|
00093
|
CRGB0000448
|
1110
|
1110
|
Processed
|
24/11/2022
|
|
6636042973
|
|
Mrs. PRATIMA BHANU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
KOTA
|
CH-01-019-061-005/20
(SHILPAHRI)
|
3301019000NRG23161120220574072
|
17/11/2022
|
KRISHNA BAI
|
3301019WL0025304
|
KRISHNA BAI
|
00093
|
CRGB0000448
|
1110
|
1110
|
Processed
|
24/11/2022
|
|
6636042974
|
|
Mrs. KIRISHDA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
KOTA
|
CH-01-019-061-005/20
(SHILPAHRI)
|
3301019000NRG23161120220574071
|
17/11/2022
|
Phagunasih
|
3301019WL0025304
|
Phagunasih
|
00093
|
CRGB0000448
|
1110
|
1110
|
Processed
|
24/11/2022
|
|
6636042975
|
|
Mr. PHAGUN SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
KOTA
|
CH-01-019-061-005/24
(SHILPAHRI)
|
3301019000NRG23161120220574076
|
17/11/2022
|
Dhanamanasih
|
3301019WL0025304
|
Dhanamanasih
|
00093
|
CRGB0000448
|
1110
|
1110
|
Processed
|
24/11/2022
|
|
6636042976
|
|
MR DHANMAN SINGH BHANU
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOTA
|
CH-01-019-061-005/9
(SHILPAHRI)
|
3301019000NRG23161120220574092
|
17/11/2022
|
DHAN SINGH
|
3301019WL0025304
|
DHAN SINGH
|
00093
|
CRGB0000448
|
925
|
925
|
Processed
|
24/11/2022
|
|
6636042979
|
|
MR DHAN SINGH BHANU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8695
|
8695
|
|
|
|
|
|
|
|
|
9
|
KOTA
|
CH-01-019-012-001/76
(MAJHAGANWA)
|
3301019000NRG23161120220574048
|
17/11/2022
|
THARAN SINGH
|
3301019WL0025304
|
THARAN SINGH
|
00415
|
SBIN0003988
|
1110
|
1110
|
Processed
|
24/11/2022
|
|
6636042971
|
|
MR THARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOTA
|
CH-01-019-061-005/15
(SHILPAHRI)
|
3301019000NRG23161120220574068
|
17/11/2022
|
SALMAN
|
3301019WL0025304
|
SALMAN
|
00415
|
SBIN0003988
|
1110
|
1110
|
Processed
|
24/11/2022
|
|
6636042980
|
|
MR SALMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOTA
|
CH-01-019-061-005/5
(SHILPAHRI)
|
3301019000NRG23161120220574086
|
17/11/2022
|
Kalam
|
3301019WL0025304
|
Kalam
|
00415
|
SBIN0003988
|
1110
|
1110
|
Processed
|
24/11/2022
|
|
6636042970
|
|
MR KALAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12025
|
12025
|
|
|
|
|
|
|
|