|
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-01-019-061-001/151
(SHILPAHRI)
|
3301019000NRG24080120241633801
|
08/01/2024
|
SUSHILA BAI
|
3301019WL062887
|
SUSHILA BAI
|
00093
|
CRGB0000448
|
1080
|
1080
|
Processed
|
16/03/2024
|
|
1899992712
|
|
Mrs. SUSHILA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
KOTA
|
CH-01-019-061-001/156
(SHILPAHRI)
|
3301019000NRG24080120241633803
|
08/01/2024
|
ARJI BAI
|
3301019WL062887
|
ARJI BAI
|
00093
|
CRGB0000448
|
1080
|
1080
|
Processed
|
16/03/2024
|
|
1899992725
|
|
Mrs. ARGI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
KOTA
|
CH-01-019-061-001/159
(SHILPAHRI)
|
3301019000NRG24080120241633804
|
08/01/2024
|
Sabita Bai
|
3301019WL062887
|
Sabita Bai
|
00093
|
CRGB0000448
|
840
|
840
|
Processed
|
16/03/2024
|
|
1899992708
|
|
Mrs. SAVITA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
KOTA
|
CH-01-019-061-001/172
(SHILPAHRI)
|
3301019000NRG24080120241633806
|
08/01/2024
|
Shyam Bai
|
3301019WL062887
|
Shyam Bai
|
00093
|
CRGB0000448
|
650
|
650
|
Processed
|
16/03/2024
|
|
1899992713
|
|
Mrs. SHYAMA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
KOTA
|
CH-01-019-061-001/199
(SHILPAHRI)
|
3301019000NRG24080120241633809
|
08/01/2024
|
HARISHCHANDRA
|
3301019WL062887
|
HARISHCHANDRA
|
00093
|
CRGB0000448
|
280
|
280
|
Processed
|
16/03/2024
|
|
1899992734
|
|
Mr. HARISH BHANDRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
KOTA
|
CH-01-019-061-001/2
(SHILPAHRI)
|
3301019000NRG24080120241633810
|
08/01/2024
|
Amer das
|
3301019WL062887
|
Amer das
|
00093
|
CRGB0000448
|
840
|
840
|
Processed
|
16/03/2024
|
|
1899992748
|
|
Mr. Amer Das
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
KOTA
|
CH-01-019-061-001/200
(SHILPAHRI)
|
3301019000NRG24080120241633811
|
08/01/2024
|
KAILASH
|
3301019WL062887
|
KAILASH
|
00093
|
CRGB0000448
|
1080
|
1080
|
Processed
|
16/03/2024
|
|
1899992728
|
|
Mr. KAILASH SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
KOTA
|
CH-01-019-061-001/200
(SHILPAHRI)
|
3301019000NRG24080120241633812
|
08/01/2024
|
RAJNI
|
3301019WL062887
|
RAJNI
|
00093
|
CRGB0000448
|
1080
|
1080
|
Processed
|
16/03/2024
|
|
1899992719
|
|
Mrs. RAJNI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
KOTA
|
CH-01-019-061-001/211
(SHILPAHRI)
|
3301019000NRG24080120241633813
|
08/01/2024
|
KANHAIYA LAL
|
3301019WL062887
|
KANHAIYA LAL
|
00093
|
CRGB0000448
|
1080
|
1080
|
Processed
|
16/03/2024
|
|
1899992736
|
|
Mr. KANHAIYA LAL BHANU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
KOTA
|
CH-01-019-061-001/217
(SHILPAHRI)
|
3301019000NRG24080120241633814
|
08/01/2024
|
JAN SINGH
|
3301019WL062887
|
JAN SINGH
|
00093
|
CRGB0000448
|
840
|
840
|
Processed
|
16/03/2024
|
|
1899992743
|
|
Mr. JAN SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
KOTA
|
CH-01-019-061-001/217
(SHILPAHRI)
|
3301019000NRG24080120241633815
|
08/01/2024
|
KRISNA BAI
|
3301019WL062887
|
KRISNA BAI
|
00093
|
CRGB0000448
|
840
|
840
|
Processed
|
16/03/2024
|
|
1899992711
|
|
Mrs. KRISHNA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
KOTA
|
CH-01-019-061-001/22
(SHILPAHRI)
|
3301019000NRG24080120241633816
|
08/01/2024
|
Dukhabhajan
|
3301019WL062887
|
Dukhabhajan
|
00093
|
CRGB0000448
|
1080
|
1080
|
Processed
|
16/03/2024
|
|
1899992722
|
|
Mr. DUKH BHANJAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
KOTA
|
CH-01-019-061-001/22
(SHILPAHRI)
|
3301019000NRG24080120241633817
|
08/01/2024
|
uarmila
|
3301019WL062887
|
uarmila
|
00093
|
CRGB0000448
|
1080
|
1080
|
Processed
|
16/03/2024
|
|
1899992721
|
|
Mrs. URMILA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
KOTA
|
CH-01-019-061-001/27
(SHILPAHRI)
|
3301019000NRG24080120241633818
|
08/01/2024
|
RAMCHAND
|
3301019WL062887
|
RAMCHAND
|
00093
|
CRGB0000448
|
1080
|
1080
|
Processed
|
16/03/2024
|
|
1899992729
|
|
Mr. RAM CHANDRA PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
KOTA
|
CH-01-019-061-001/31
(SHILPAHRI)
|
3301019000NRG24080120241633819
|
08/01/2024
|
JAYSINGH
|
3301019WL062887
|
JAYSINGH
|
00093
|
CRGB0000448
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899992716
|
|
Mr. JAI SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
KOTA
|
CH-01-019-061-001/31
(SHILPAHRI)
|
3301019000NRG24080120241633820
|
08/01/2024
|
TULSI BAI
|
3301019WL062887
|
TULSI BAI
|
00093
|
CRGB0000448
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899992742
|
|
Mrs. TULSI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
KOTA
|
CH-01-019-061-001/43
(SHILPAHRI)
|
3301019000NRG24080120241633821
|
08/01/2024
|
Gitadas
|
3301019WL062887
|
Gitadas
|
00093
|
CRGB0000448
|
780
|
780
|
Processed
|
16/03/2024
|
|
1899992744
|
|
Mr. GITA DAS MANIKPURI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
KOTA
|
CH-01-019-061-001/43
(SHILPAHRI)
|
3301019000NRG24080120241633822
|
08/01/2024
|
SANGITA BAI
|
3301019WL062887
|
SANGITA BAI
|
00093
|
CRGB0000448
|
780
|
780
|
Processed
|
16/03/2024
|
|
1899992718
|
|
Mrs. SANGITA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
KOTA
|
CH-01-019-061-001/452
(SHILPAHRI)
|
3301019000NRG24080120241633824
|
08/01/2024
|
KALA BAI
|
3301019WL062887
|
KALA BAI
|
00093
|
CRGB0000448
|
1080
|
1080
|
Processed
|
16/03/2024
|
|
1899992741
|
|
Mrs. KALA BAI RAJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
KOTA
|
CH-01-019-061-001/452
(SHILPAHRI)
|
3301019000NRG24080120241633823
|
08/01/2024
|
RAMNATH
|
3301019WL062887
|
RAMNATH
|
00093
|
CRGB0000448
|
390
|
390
|
Processed
|
16/03/2024
|
|
1899992737
|
|
Mr. Ramnath Ramnath
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
KOTA
|
CH-01-019-061-001/468
(SHILPAHRI)
|
3301019000NRG24080120241633827
|
08/01/2024
|
SUNITA
|
3301019WL062887
|
SUNITA
|
00093
|
CRGB0000448
|
420
|
420
|
Processed
|
16/03/2024
|
|
1899992739
|
|
MISS SUNITA KUMARI PANIKA
|
STATE BANK OF INDIA(508548)
|
|
22
|
KOTA
|
CH-01-019-061-001/525
(SHILPAHRI)
|
3301019000NRG24080120241633829
|
08/01/2024
|
RAJESH KUMAR
|
3301019WL062887
|
RAJESH KUMAR
|
00093
|
CRGB0000448
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899992730
|
|
MR RAJESH KUMAR PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
23
|
KOTA
|
CH-01-019-061-001/525
(SHILPAHRI)
|
3301019000NRG24080120241633830
|
08/01/2024
|
SUREKHA
|
3301019WL062887
|
SUREKHA
|
00093
|
CRGB0000448
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899992740
|
|
Mrs. SUREKHA PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
KOTA
|
CH-01-019-061-001/58
(SHILPAHRI)
|
3301019000NRG24080120241633832
|
08/01/2024
|
Balakunvar
|
3301019WL062887
|
Balakunvar
|
00093
|
CRGB0000448
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899992707
|
|
Mrs. BAL KUWAR URETI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
KOTA
|
CH-01-019-061-001/58
(SHILPAHRI)
|
3301019000NRG24080120241633831
|
08/01/2024
|
Rainasingh
|
3301019WL062887
|
Rainasingh
|
00093
|
CRGB0000448
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899992733
|
|
Mr. RAIN SINGH URETI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
KOTA
|
CH-01-019-061-001/59
(SHILPAHRI)
|
3301019000NRG24080120241633834
|
08/01/2024
|
MANKUNWAR
|
3301019WL062887
|
MANKUNWAR
|
00093
|
CRGB0000448
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899992720
|
|
Mrs. MAAN KUWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
KOTA
|
CH-01-019-061-001/59
(SHILPAHRI)
|
3301019000NRG24080120241633833
|
08/01/2024
|
Ramayanasingh
|
3301019WL062887
|
Ramayanasingh
|
00093
|
CRGB0000448
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899992738
|
|
Mr. Ramayan Singh Ureti
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
KOTA
|
CH-01-019-061-001/60
(SHILPAHRI)
|
3301019000NRG24080120241633836
|
08/01/2024
|
ANJOR SINGH
|
3301019WL062887
|
ANJOR SINGH
|
00093
|
CRGB0000448
|
840
|
840
|
Processed
|
16/03/2024
|
|
1899992731
|
|
Mr. ANJOR SINGH RAJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
KOTA
|
CH-01-019-061-001/60
(SHILPAHRI)
|
3301019000NRG24080120241633837
|
08/01/2024
|
FULESHIYA
|
3301019WL062887
|
FULESHIYA
|
00093
|
CRGB0000448
|
840
|
840
|
Processed
|
16/03/2024
|
|
1899992714
|
|
Mrs. FULESIA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
KOTA
|
CH-01-019-061-001/61
(SHILPAHRI)
|
3301019000NRG24080120241633839
|
08/01/2024
|
AMRITA
|
3301019WL062887
|
AMRITA
|
00093
|
CRGB0000448
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
1899992732
|
|
Mrs. AMRITA URETI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
KOTA
|
CH-01-019-061-001/61
(SHILPAHRI)
|
3301019000NRG24080120241633838
|
08/01/2024
|
Janakibai
|
3301019WL062887
|
Janakibai
|
00093
|
CRGB0000448
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
1899992709
|
|
Mrs. JANKI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
KOTA
|
CH-01-019-061-001/65
(SHILPAHRI)
|
3301019000NRG24080120241633840
|
08/01/2024
|
Belashiya
|
3301019WL062887
|
Belashiya
|
00093
|
CRGB0000448
|
840
|
840
|
Processed
|
16/03/2024
|
|
1899992706
|
|
Mrs. BELSIYA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
KOTA
|
CH-01-019-061-001/65
(SHILPAHRI)
|
3301019000NRG24080120241633841
|
08/01/2024
|
ITWAR SINGH
|
3301019WL062887
|
ITWAR SINGH
|
00093
|
CRGB0000448
|
840
|
840
|
Processed
|
16/03/2024
|
|
1899992723
|
|
Mr. ETWAR SINGH
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
34
|
KOTA
|
CH-01-019-061-001/65
(SHILPAHRI)
|
3301019000NRG24080120241633842
|
08/01/2024
|
MAHENDRA SINGH
|
3301019WL062887
|
MAHENDRA SINGH
|
00093
|
CRGB0000448
|
840
|
840
|
Processed
|
16/03/2024
|
|
1899992735
|
|
Mr. MAHENDRA SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
KOTA
|
CH-01-019-061-001/66
(SHILPAHRI)
|
3301019000NRG24080120241633843
|
08/01/2024
|
RAMKUMARI
|
3301019WL062887
|
RAMKUMARI
|
00093
|
CRGB0000448
|
1080
|
1080
|
Processed
|
16/03/2024
|
|
1899992717
|
|
Mrs. RAM KUMARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
KOTA
|
CH-01-019-061-001/87
(SHILPAHRI)
|
3301019000NRG24080120241633847
|
08/01/2024
|
Ramashilla
|
3301019WL062887
|
Ramashilla
|
00093
|
CRGB0000448
|
840
|
840
|
Processed
|
16/03/2024
|
|
1899992710
|
|
Mrs. RAM SHILA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
KOTA
|
CH-01-019-061-001/88
(SHILPAHRI)
|
3301019000NRG24080120241633849
|
08/01/2024
|
Manamati
|
3301019WL062887
|
Manamati
|
00093
|
CRGB0000448
|
840
|
840
|
Processed
|
16/03/2024
|
|
1899992726
|
|
Mrs. MANMTI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
KOTA
|
CH-01-019-061-001/88
(SHILPAHRI)
|
3301019000NRG24080120241633848
|
08/01/2024
|
RAM BIHARI
|
3301019WL062887
|
RAM BIHARI
|
00093
|
CRGB0000448
|
840
|
840
|
Processed
|
16/03/2024
|
|
1899992724
|
|
Mr. RAMBIHARAI DHURW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
KOTA
|
CH-01-019-061-001/91
(SHILPAHRI)
|
3301019000NRG24080120241633850
|
08/01/2024
|
Shayamkali
|
3301019WL062887
|
Shayamkali
|
00093
|
CRGB0000448
|
780
|
780
|
Processed
|
16/03/2024
|
|
1899992715
|
|
Mrs. SHYAM KALI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
KOTA
|
CH-01-019-061-001/99
(SHILPAHRI)
|
3301019000NRG24080120241633851
|
08/01/2024
|
JHADUDAS
|
3301019WL062887
|
JHADUDAS
|
00093
|
CRGB0000448
|
840
|
840
|
Processed
|
16/03/2024
|
|
1899992727
|
|
JHADUDAS MANIKPURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38688
|
38688
|
|
|
|
|
|
|
|
|
41
|
KOTA
|
CH-01-019-061-001/156
(SHILPAHRI)
|
3301019000NRG24080120241633802
|
08/01/2024
|
MOHAN LAL
|
3301019WL062887
|
MOHAN LAL
|
00415
|
SBIN0003988
|
1080
|
1080
|
Processed
|
16/03/2024
|
|
1899992745
|
|
MR MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
42
|
KOTA
|
CH-01-019-061-001/172
(SHILPAHRI)
|
3301019000NRG24080120241633805
|
08/01/2024
|
HIRASINGH
|
3301019WL062887
|
HIRASINGH
|
00415
|
SBIN0003988
|
780
|
780
|
Processed
|
16/03/2024
|
|
1899992701
|
|
Mr. HIRA SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
KOTA
|
CH-01-019-061-001/172
(SHILPAHRI)
|
3301019000NRG24080120241633807
|
08/01/2024
|
SURYADEV
|
3301019WL062887
|
SURYADEV
|
00415
|
SBIN0003988
|
650
|
650
|
Processed
|
16/03/2024
|
|
1899992704
|
|
MR SURYA DEV
|
STATE BANK OF INDIA(508548)
|
|
44
|
KOTA
|
CH-01-019-061-001/173
(SHILPAHRI)
|
3301019000NRG24080120241633808
|
08/01/2024
|
BANDHAN SINGH
|
3301019WL062887
|
BANDHAN SINGH
|
00415
|
SBIN0003988
|
840
|
840
|
Processed
|
16/03/2024
|
|
1899992746
|
|
MR BANDHAN RAJ
|
STATE BANK OF INDIA(508548)
|
|
45
|
KOTA
|
CH-01-019-061-001/457
(SHILPAHRI)
|
3301019000NRG24080120241633825
|
08/01/2024
|
BHAGVATI
|
3301019WL062887
|
BHAGVATI
|
00415
|
SBIN0003988
|
1080
|
1080
|
Processed
|
16/03/2024
|
|
1899992747
|
|
Mrs. BHAGVATI MANIKPURI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
KOTA
|
CH-01-019-061-001/468
(SHILPAHRI)
|
3301019000NRG24080120241633826
|
08/01/2024
|
SANTOSH DAS
|
3301019WL062887
|
SANTOSH DAS
|
00415
|
SBIN0003988
|
840
|
840
|
Processed
|
16/03/2024
|
|
1899992700
|
|
MR SANTOSH DAS
|
STATE BANK OF INDIA(508548)
|
|
47
|
KOTA
|
CH-01-019-061-001/501
(SHILPAHRI)
|
3301019000NRG24080120241633828
|
08/01/2024
|
SANJEEVAN
|
3301019WL062887
|
SANJEEVAN
|
00415
|
SBIN0003988
|
840
|
840
|
Processed
|
16/03/2024
|
|
1899992705
|
|
MR SANJEEVAN DAS
|
STATE BANK OF INDIA(508548)
|
|
48
|
KOTA
|
CH-01-019-061-001/59
(SHILPAHRI)
|
3301019000NRG24080120241633835
|
08/01/2024
|
RAMAKANT
|
3301019WL062887
|
RAMAKANT
|
00415
|
SBIN0003988
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899992698
|
|
MRS RAMAKANT URELI
|
STATE BANK OF INDIA(508548)
|
|
49
|
KOTA
|
CH-01-019-061-001/70
(SHILPAHRI)
|
3301019000NRG24080120241633846
|
08/01/2024
|
Gangabai
|
3301019WL062887
|
Gangabai
|
00415
|
SBIN0003988
|
840
|
840
|
Processed
|
16/03/2024
|
|
1899992702
|
|
MS GANGA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
50
|
KOTA
|
CH-01-019-061-001/70
(SHILPAHRI)
|
3301019000NRG24080120241633845
|
08/01/2024
|
Sudharam
|
3301019WL062887
|
Sudharam
|
00415
|
SBIN0003988
|
840
|
840
|
Processed
|
16/03/2024
|
|
1899992699
|
|
MR SUDHRAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9116
|
9116
|
|
|
|
|
|
|
|
|
51
|
KOTA
|
CH-01-019-061-001/66
(SHILPAHRI)
|
3301019000NRG24080120241633844
|
08/01/2024
|
VASNI
|
3301019WL062887
|
VASNI
|
00415
|
SBIN0006899
|
1080
|
1080
|
Processed
|
16/03/2024
|
|
1899992703
|
|
MISS VASHNI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48884
|
48884
|
|
|
|
|
|
|
|