|
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-01-019-079-001/123
(TATIDHAAR)
|
3301019000NRG24120320242281269
|
13/03/2024
|
CHANDRAWATI
|
3301019WL085695
|
CHANDRAWATI
|
00093
|
CRGB0000413
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2886589600
|
|
Mrs. CHANDRA WATI W/O SUBELAL KASHIPURI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
KOTA
|
CH-01-019-079-001/23
(TATIDHAAR)
|
3301019000NRG24120320242281271
|
13/03/2024
|
geeta
|
3301019WL085695
|
geeta
|
00093
|
CRGB0000413
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886589601
|
|
MRS GEETA BAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOTA
|
CH-01-019-079-001/23
(TATIDHAAR)
|
3301019000NRG24120320242281270
|
13/03/2024
|
SAWAN
|
3301019WL085695
|
SAWAN
|
00093
|
CRGB0000413
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2886589596
|
|
Mr. SAVAN S/O SRI RAMA BHAINA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
KOTA
|
CH-01-019-079-001/288
(TATIDHAAR)
|
3301019000NRG24120320242281273
|
13/03/2024
|
MAN SINGH
|
3301019WL085695
|
MAN SINGH
|
00093
|
CRGB0000413
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2886589592
|
|
Mr. MAAN S/O MANGAL SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
KOTA
|
CH-01-019-079-001/288
(TATIDHAAR)
|
3301019000NRG24120320242281274
|
13/03/2024
|
SHOBHA BAI
|
3301019WL085695
|
SHOBHA BAI
|
00093
|
CRGB0000413
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2886589593
|
|
Mrs. SHOBHA BAI W/O MAAN SINGH BHAINA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
KOTA
|
CH-01-019-079-001/304
(TATIDHAAR)
|
3301019000NRG24120320242281276
|
13/03/2024
|
SUDHNSINGH
|
3301019WL085695
|
SUDHNSINGH
|
00093
|
CRGB0000413
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886589595
|
|
MR SUDHANSINGH BAIGA
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOTA
|
CH-01-019-079-001/304
(TATIDHAAR)
|
3301019000NRG24120320242281275
|
13/03/2024
|
SUNITA
|
3301019WL085695
|
SUNITA
|
00093
|
CRGB0000413
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2886589594
|
|
Mrs. SUNITA BAI W/O SUDHAN SINGH BAIGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
KOTA
|
CH-01-019-079-001/310
(TATIDHAAR)
|
3301019000NRG24120320242281277
|
13/03/2024
|
MOHAN
|
3301019WL085695
|
MOHAN
|
00093
|
CRGB0000413
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2886589597
|
|
Mr. MOHAN SINGH BHAINA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
KOTA
|
CH-01-019-079-001/310
(TATIDHAAR)
|
3301019000NRG24120320242281278
|
13/03/2024
|
SAWITRI
|
3301019WL085695
|
SAWITRI
|
00093
|
CRGB0000413
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2886589602
|
|
Mrs. SAVITRI BAI W/O MOHAN SINGH GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
KOTA
|
CH-01-019-079-001/365
(TATIDHAAR)
|
3301019000NRG24120320242281279
|
13/03/2024
|
RAVINDRA
|
3301019WL085695
|
RAVINDRA
|
00093
|
CRGB0000413
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2886589591
|
|
Mr. RAVINDRA YADAV S/O RAJKUMAR YADAW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
KOTA
|
CH-01-019-079-001/382
(TATIDHAAR)
|
3301019000NRG24120320242281280
|
13/03/2024
|
JITENDRA KUMAR
|
3301019WL085695
|
JITENDRA KUMAR
|
00093
|
CRGB0000413
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2886589603
|
|
Mr. JITENDRA KUMAR KASHIPURI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
KOTA
|
CH-01-019-079-001/6
(TATIDHAAR)
|
3301019000NRG24120320242281281
|
13/03/2024
|
GULBASIYA
|
3301019WL085695
|
GULBASIYA
|
00093
|
CRGB0000413
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2886589604
|
|
Mrs. GULBASIYA BAI BAIGA W/O SAMLU BAIG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
13
|
KOTA
|
CH-01-019-079-001/11
(TATIDHAAR)
|
3301019000NRG24120320242281268
|
13/03/2024
|
shrimati
|
3301019WL085695
|
shrimati
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2886589599
|
|
Mrs. SREE MATI W/O SANTRAM BAIGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
KOTA
|
CH-01-019-079-001/236
(TATIDHAAR)
|
3301019000NRG24120320242281272
|
13/03/2024
|
FOOL KUNWAR
|
3301019WL085695
|
FOOL KUNWAR
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2886589598
|
|
Mrs. FOOL KUNWAR D/O BRIJLAL PAVA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18564
|
18564
|
|
|
|
|
|
|
|