|
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-01-019-024-002/109
(KARGIKALA)
|
3301019000NRG24020620230877883
|
05/06/2023
|
BAISAKHIYA BAI
|
3301019WL018676
|
BAISAKHIYA BAI
|
00093
|
CRGB0000411
|
900
|
900
|
Processed
|
10/06/2023
|
|
2403966809
|
|
Mrs. BAISAKHIYA BAI DHRUV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
KOTA
|
CH-01-019-024-002/109
(KARGIKALA)
|
3301019000NRG24020620230877882
|
05/06/2023
|
SALIK RAM
|
3301019WL018676
|
SALIK RAM
|
00093
|
CRGB0000411
|
900
|
900
|
Processed
|
10/06/2023
|
|
2403966823
|
|
Mr. SALIK RAM DHRUV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
KOTA
|
CH-01-019-024-002/113
(KARGIKALA)
|
3301019000NRG24020620230877884
|
05/06/2023
|
CHADHIKA
|
3301019WL018676
|
CHADHIKA
|
00093
|
CRGB0000411
|
900
|
900
|
Processed
|
10/06/2023
|
|
2403966816
|
|
Mrs. CHANDRIKA BAI MARAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
KOTA
|
CH-01-019-024-002/148
(KARGIKALA)
|
3301019000NRG24020620230877885
|
05/06/2023
|
DULAOREN
|
3301019WL018676
|
DULAOREN
|
00093
|
CRGB0000411
|
900
|
900
|
Processed
|
10/06/2023
|
|
2403966818
|
|
Mrs. DULAURIN MARKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
KOTA
|
CH-01-019-024-002/200
(KARGIKALA)
|
3301019000NRG24020620230877886
|
05/06/2023
|
UMESWARI
|
3301019WL018676
|
UMESWARI
|
00093
|
CRGB0000411
|
900
|
900
|
Processed
|
10/06/2023
|
|
2403966821
|
|
UMESHVARI KHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KOTA
|
CH-01-019-024-002/204
(KARGIKALA)
|
3301019000NRG24020620230877888
|
05/06/2023
|
NAROTTAM
|
3301019WL018676
|
NAROTTAM
|
00093
|
CRGB0000411
|
900
|
900
|
Processed
|
10/06/2023
|
|
2403966813
|
|
Mr. NAROTTAM DHRUV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
KOTA
|
CH-01-019-024-002/204
(KARGIKALA)
|
3301019000NRG24020620230877887
|
05/06/2023
|
SAVITA
|
3301019WL018676
|
SAVITA
|
00093
|
CRGB0000411
|
900
|
900
|
Processed
|
10/06/2023
|
|
2403966820
|
|
Mrs. SAVITA BAI DHRUV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
KOTA
|
CH-01-019-024-002/226
(KARGIKALA)
|
3301019000NRG24020620230877889
|
05/06/2023
|
LAXMAN
|
3301019WL018676
|
LAXMAN
|
00093
|
CRGB0000411
|
900
|
900
|
Processed
|
10/06/2023
|
|
2403966817
|
|
Mr. LAKSHAMAN BHARTI GOSWAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
KOTA
|
CH-01-019-024-002/5
(KARGIKALA)
|
3301019000NRG24020620230877891
|
05/06/2023
|
TIKAITIN BAI
|
3301019WL018676
|
TIKAITIN BAI
|
00093
|
CRGB0000411
|
900
|
900
|
Processed
|
10/06/2023
|
|
2403966812
|
|
Mrs. TIKAITIN BAI MARAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
KOTA
|
CH-01-019-024-002/58
(KARGIKALA)
|
3301019000NRG24020620230877892
|
05/06/2023
|
RAJKUMARI
|
3301019WL018676
|
RAJKUMARI
|
00093
|
CRGB0000411
|
900
|
900
|
Processed
|
10/06/2023
|
|
2403966822
|
|
Mrs. RAJKUMARI MARKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
KOTA
|
CH-01-019-024-002/77
(KARGIKALA)
|
3301019000NRG24020620230877894
|
05/06/2023
|
KAMUND
|
3301019WL018676
|
KAMUND
|
00093
|
CRGB0000411
|
900
|
900
|
Processed
|
10/06/2023
|
|
2403966819
|
|
Mrs. KAMUND SINGH MARAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
KOTA
|
CH-01-019-024-002/77
(KARGIKALA)
|
3301019000NRG24020620230877893
|
05/06/2023
|
SHAKUN BAI
|
3301019WL018676
|
SHAKUN BAI
|
00093
|
CRGB0000411
|
900
|
900
|
Processed
|
10/06/2023
|
|
2403966815
|
|
Mr. SHAKUN BAI MARAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
KOTA
|
CH-01-019-024-002/82
(KARGIKALA)
|
3301019000NRG24020620230877896
|
05/06/2023
|
MEEN KUNWAR
|
3301019WL018676
|
MEEN KUNWAR
|
00093
|
CRGB0000411
|
900
|
900
|
Processed
|
10/06/2023
|
|
2403966811
|
|
Mrs. MEENKUNVAR DHRUV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
KOTA
|
CH-01-019-024-002/82
(KARGIKALA)
|
3301019000NRG24020620230877895
|
05/06/2023
|
PRALHAD
|
3301019WL018676
|
PRALHAD
|
00093
|
CRGB0000411
|
900
|
900
|
Processed
|
10/06/2023
|
|
2403966810
|
|
Mr. PRAHLAD SINGH DHRUV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
KOTA
|
CH-01-019-024-002/93
(KARGIKALA)
|
3301019000NRG24020620230877897
|
05/06/2023
|
LATA BAI
|
3301019WL018676
|
LATA BAI
|
00093
|
CRGB0000411
|
900
|
900
|
Processed
|
10/06/2023
|
|
2403966814
|
|
Mrs. LATA BAI MARAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13500
|
13500
|
|
|
|
|
|
|
|
|
16
|
KOTA
|
CH-01-019-024-002/288
(KARGIKALA)
|
3301019000NRG24020620230877890
|
05/06/2023
|
SUSILA
|
3301019WL018676
|
SUSILA
|
00415
|
SBIN0010834
|
900
|
900
|
Processed
|
10/06/2023
|
|
2403966824
|
|
MRS SUSHILA BAI MARAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14400
|
14400
|
|
|
|
|
|
|
|