|
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-01-019-021-001/123
(NAWAGAONV SONSAY)
|
3301019000NRG24090220241947994
|
09/02/2024
|
RAMLAL
|
3301019WL075478
|
RAMLAL
|
00093
|
CRGB0000413
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342990626
|
|
Mr. RAMLAL PRAJAPATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
KOTA
|
CH-01-019-021-001/349
(NAWAGAONV SONSAY)
|
3301019000NRG24090220241947995
|
09/02/2024
|
MANOJKUMAR
|
3301019WL075478
|
MANOJKUMAR
|
00093
|
CRGB0000413
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342990623
|
|
MR MANOJKUMAR UIKE
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOTA
|
CH-01-019-021-001/401
(NAWAGAONV SONSAY)
|
3301019000NRG24090220241947996
|
09/02/2024
|
DEVSINGH
|
3301019WL075478
|
DEVSINGH
|
00093
|
CRGB0000413
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342990627
|
|
Mr. DEVSINGH UIKE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
KOTA
|
CH-01-019-021-001/402
(NAWAGAONV SONSAY)
|
3301019000NRG24090220241947997
|
09/02/2024
|
CHANDA BAI
|
3301019WL075478
|
CHANDA BAI
|
00093
|
CRGB0000413
|
663
|
663
|
Processed
|
30/03/2024
|
|
2342990619
|
|
Mrs. CHANDA BAI W/O SURESH SINGH UIKE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
KOTA
|
CH-01-019-021-001/403
(NAWAGAONV SONSAY)
|
3301019000NRG24090220241947998
|
09/02/2024
|
BANDHU
|
3301019WL075478
|
BANDHU
|
00093
|
CRGB0000413
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342990625
|
|
Mr. BANDHU SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
KOTA
|
CH-01-019-021-001/404
(NAWAGAONV SONSAY)
|
3301019000NRG24090220241947999
|
09/02/2024
|
MANRAKHAN
|
3301019WL075478
|
MANRAKHAN
|
00093
|
CRGB0000413
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342990617
|
|
Mr. MAN RAKHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
KOTA
|
CH-01-019-021-001/406
(NAWAGAONV SONSAY)
|
3301019000NRG24090220241948001
|
09/02/2024
|
SHYAMSUNDAR
|
3301019WL075478
|
SHYAMSUNDAR
|
00093
|
CRGB0000413
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342990628
|
|
Mr. SHYAM SUNDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
KOTA
|
CH-01-019-021-001/406
(NAWAGAONV SONSAY)
|
3301019000NRG24090220241948002
|
09/02/2024
|
SONKUNWAR
|
3301019WL075478
|
SONKUNWAR
|
00093
|
CRGB0000413
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342990621
|
|
Mrs. SONKUNWAR W/O SHYAM SUNDAR UIKE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
KOTA
|
CH-01-019-021-001/407
(NAWAGAONV SONSAY)
|
3301019000NRG24090220241948003
|
09/02/2024
|
RAMKALI
|
3301019WL075478
|
RAMKALI
|
00093
|
CRGB0000413
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342990622
|
|
Mrs. RAMKALI D/O LATE RAMDAYAL KORCHE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
KOTA
|
CH-01-019-021-001/422
(NAWAGAONV SONSAY)
|
3301019000NRG24090220241948004
|
09/02/2024
|
TEJKUNWAR
|
3301019WL075478
|
TEJKUNWAR
|
00093
|
CRGB0000413
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342990618
|
|
Mrs. TEJ KUNWAR UIKE W/O ITWAR SINGH UI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
KOTA
|
CH-01-019-021-001/424
(NAWAGAONV SONSAY)
|
3301019000NRG24090220241948006
|
09/02/2024
|
JAYKARAN
|
3301019WL075478
|
JAYKARAN
|
00093
|
CRGB0000413
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342990624
|
|
MR JAYKARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOTA
|
CH-01-019-021-001/424
(NAWAGAONV SONSAY)
|
3301019000NRG24090220241948007
|
09/02/2024
|
SONIYA BAI
|
3301019WL075478
|
SONIYA BAI
|
00093
|
CRGB0000413
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342990620
|
|
Mrs. SONIYA BAI KAMRO W/O JAIKARAN SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15249
|
15249
|
|
|
|
|
|
|
|
|
13
|
KOTA
|
CH-01-019-021-001/404
(NAWAGAONV SONSAY)
|
3301019000NRG24090220241948000
|
09/02/2024
|
CHITRAM
|
3301019WL075478
|
CHITRAM
|
00415
|
SBIN0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342990616
|
|
MRS CHAITRAM X
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOTA
|
CH-01-019-021-001/423
(NAWAGAONV SONSAY)
|
3301019000NRG24090220241948005
|
09/02/2024
|
AJMER SINGH
|
3301019WL075478
|
AJMER SINGH
|
00415
|
SBIN0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342990615
|
|
MR AJMER SIINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17901
|
17901
|
|
|
|
|
|
|
|