|
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-01-019-024-002/157
(KARGIKALA)
|
3301019000NRG24200220242056185
|
20/02/2024
|
AMRIKA BAI
|
3301019WL078661
|
AMRIKA BAI
|
00093
|
CRGB0000411
|
840
|
840
|
Processed
|
13/04/2024
|
|
2930846362
|
|
Mrs. AMRIKA BAI GOAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
KOTA
|
CH-01-019-024-002/158
(KARGIKALA)
|
3301019000NRG24200220242056186
|
20/02/2024
|
SUMITRA
|
3301019WL078661
|
SUMITRA
|
00093
|
CRGB0000411
|
840
|
840
|
Processed
|
13/04/2024
|
|
2930846368
|
|
Mrs. SUMITRA BAI GOAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
KOTA
|
CH-01-019-024-002/169
(KARGIKALA)
|
3301019000NRG24200220242056187
|
20/02/2024
|
SURUJ BAI
|
3301019WL078661
|
SURUJ BAI
|
00093
|
CRGB0000411
|
840
|
840
|
Processed
|
13/04/2024
|
|
2930846366
|
|
Mrs. SURAJ BAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
KOTA
|
CH-01-019-024-002/181
(KARGIKALA)
|
3301019000NRG24200220242056188
|
20/02/2024
|
MANOJ
|
3301019WL078661
|
MANOJ
|
00093
|
CRGB0000411
|
840
|
840
|
Processed
|
13/04/2024
|
|
2930846354
|
|
Mr. MANOJ YADAW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
KOTA
|
CH-01-019-024-002/181
(KARGIKALA)
|
3301019000NRG24200220242056189
|
20/02/2024
|
MILAPA
|
3301019WL078661
|
MILAPA
|
00093
|
CRGB0000411
|
840
|
840
|
Processed
|
13/04/2024
|
|
2930846358
|
|
Mrs. MILAPA BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
KOTA
|
CH-01-019-024-002/189
(KARGIKALA)
|
3301019000NRG24200220242056191
|
20/02/2024
|
KADAM BAI
|
3301019WL078661
|
KADAM BAI
|
00093
|
CRGB0000411
|
840
|
840
|
Processed
|
13/04/2024
|
|
2930846356
|
|
Mrs. KADAM BAI MARAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
KOTA
|
CH-01-019-024-002/189
(KARGIKALA)
|
3301019000NRG24200220242056190
|
20/02/2024
|
KARTIK RAM
|
3301019WL078661
|
KARTIK RAM
|
00093
|
CRGB0000411
|
840
|
840
|
Processed
|
13/04/2024
|
|
2930846355
|
|
Mr. KATIK RAM MARAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
KOTA
|
CH-01-019-024-002/201
(KARGIKALA)
|
3301019000NRG24200220242056195
|
20/02/2024
|
DEVKALI
|
3301019WL078661
|
DEVKALI
|
00093
|
CRGB0000411
|
840
|
840
|
Processed
|
13/04/2024
|
|
2930846363
|
|
Mrs. DEVKALI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
KOTA
|
CH-01-019-024-002/201
(KARGIKALA)
|
3301019000NRG24200220242056194
|
20/02/2024
|
NARESH
|
3301019WL078661
|
NARESH
|
00093
|
CRGB0000411
|
840
|
840
|
Processed
|
13/04/2024
|
|
2930846364
|
|
Mr. NARESH KUMAR SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
KOTA
|
CH-01-019-024-002/226
(KARGIKALA)
|
3301019000NRG24200220242056196
|
20/02/2024
|
LAXMAN
|
3301019WL078661
|
LAXMAN
|
00093
|
CRGB0000411
|
840
|
840
|
Processed
|
13/04/2024
|
|
2930846360
|
|
Mr. LAKSHAMAN BHARTI GOSWAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
KOTA
|
CH-01-019-024-002/322
(KARGIKALA)
|
3301019000NRG24200220242056198
|
20/02/2024
|
MEENA BAI
|
3301019WL078661
|
MEENA BAI
|
00093
|
CRGB0000411
|
840
|
840
|
Processed
|
13/04/2024
|
|
2930846369
|
|
MEENA BAI
|
INDUSIND BANK(607189)
|
|
12
|
KOTA
|
CH-01-019-024-002/34
(KARGIKALA)
|
3301019000NRG24200220242056200
|
20/02/2024
|
BALANDAS
|
3301019WL078661
|
BALANDAS
|
00093
|
CRGB0000411
|
840
|
840
|
Processed
|
13/04/2024
|
|
2930846353
|
|
Mr. BALAMDAS MANIKPURI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
KOTA
|
CH-01-019-024-002/38
(KARGIKALA)
|
3301019000NRG24200220242056201
|
20/02/2024
|
MUKHANI BAI
|
3301019WL078661
|
MUKHANI BAI
|
00093
|
CRGB0000411
|
840
|
840
|
Processed
|
13/04/2024
|
|
2930846359
|
|
Mrs. MUKHANI BAI MARAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
KOTA
|
CH-01-019-024-002/443
(KARGIKALA)
|
3301019000NRG24200220242056202
|
20/02/2024
|
SHEELA
|
3301019WL078661
|
SHEELA
|
00093
|
CRGB0000411
|
700
|
700
|
Processed
|
13/04/2024
|
|
2930846365
|
|
Mrs. SHILA GOSWAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
KOTA
|
CH-01-019-024-002/64
(KARGIKALA)
|
3301019000NRG24200220242056205
|
20/02/2024
|
REKHA
|
3301019WL078661
|
REKHA
|
00093
|
CRGB0000411
|
840
|
840
|
Processed
|
13/04/2024
|
|
2930846357
|
|
Mrs. REKHA BAI DHRUV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
KOTA
|
CH-01-019-024-002/64
(KARGIKALA)
|
3301019000NRG24200220242056206
|
20/02/2024
|
SAROJ
|
3301019WL078661
|
SAROJ
|
00093
|
CRGB0000411
|
840
|
840
|
Processed
|
13/04/2024
|
|
2930846361
|
|
Mr. SAROJ KUMAR DHRUV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
KOTA
|
CH-01-019-024-002/71
(KARGIKALA)
|
3301019000NRG24200220242056207
|
20/02/2024
|
DROPATI
|
3301019WL078661
|
DROPATI
|
00093
|
CRGB0000411
|
840
|
840
|
Processed
|
13/04/2024
|
|
2930846367
|
|
Mrs. DURPATI BAI MARAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14140
|
14140
|
|
|
|
|
|
|
|
|
18
|
KOTA
|
CH-01-019-024-002/144
(KARGIKALA)
|
3301019000NRG24200220242056184
|
20/02/2024
|
NARMADA BAI
|
3301019WL078661
|
NARMADA BAI
|
00415
|
SBIN0010834
|
840
|
840
|
Processed
|
13/04/2024
|
|
2930846351
|
|
MRS NARMADA BAI GOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
19
|
KOTA
|
CH-01-019-024-002/288
(KARGIKALA)
|
3301019000NRG24200220242056197
|
20/02/2024
|
SUSILA
|
3301019WL078661
|
SUSILA
|
00415
|
SBIN0010834
|
840
|
840
|
Processed
|
13/04/2024
|
|
2930846352
|
|
MRS SUSHILA BAI MARAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15820
|
15820
|
|
|
|
|
|
|
|