|
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-01-019-024-001/384
(KARGIKALA)
|
3301019000NRG24191020231413936
|
19/10/2023
|
JAGESWAR
|
3301019WL045077
|
JAGESWAR
|
00093
|
CRGB0000411
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
7340382777
|
|
Mr. JAGESWAR THAKUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
KOTA
|
CH-01-019-024-001/384
(KARGIKALA)
|
3301019000NRG24191020231413937
|
19/10/2023
|
SARITA
|
3301019WL045077
|
SARITA
|
00093
|
CRGB0000411
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
7340382773
|
|
Mrs. SARITA THAKUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
KOTA
|
CH-01-019-024-001/414
(KARGIKALA)
|
3301019000NRG24191020231413938
|
19/10/2023
|
BHAU RAM
|
3301019WL045077
|
BHAU RAM
|
00093
|
CRGB0000411
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
7340382769
|
|
Mr. BHAURAM YADAW S/O Mr. HARIRAM YADAW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
KOTA
|
CH-01-019-024-001/432
(KARGIKALA)
|
3301019000NRG24191020231413939
|
19/10/2023
|
CHOLA RAM
|
3301019WL045077
|
CHOLA RAM
|
00093
|
CRGB0000411
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
7340382780
|
|
Mr. CHOLA RAM SAHU S/O DEVI PRASAD SAHU
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
5
|
KOTA
|
CH-01-019-024-001/432
(KARGIKALA)
|
3301019000NRG24191020231413940
|
19/10/2023
|
SUNITA BAI
|
3301019WL045077
|
SUNITA BAI
|
00093
|
CRGB0000411
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
7340382779
|
|
Mrs. SUNITA SAHU W/O Mr. CHOLARAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
KOTA
|
CH-01-019-024-001/441
(KARGIKALA)
|
3301019000NRG24191020231413942
|
19/10/2023
|
LALITA
|
3301019WL045077
|
LALITA
|
00093
|
CRGB0000411
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
7340382778
|
|
Mrs. LLITA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
KOTA
|
CH-01-019-024-001/441
(KARGIKALA)
|
3301019000NRG24191020231413941
|
19/10/2023
|
MUKESH
|
3301019WL045077
|
MUKESH
|
00093
|
CRGB0000411
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
7340382772
|
|
Mr. MUKESH KUMAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
KOTA
|
CH-01-019-024-001/555
(KARGIKALA)
|
3301019000NRG24191020231413943
|
19/10/2023
|
SANGITA
|
3301019WL045077
|
SANGITA
|
00093
|
CRGB0000411
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
7340382774
|
|
Mrs. SANGITA DEVI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
KOTA
|
CH-01-019-024-001/59
(KARGIKALA)
|
3301019000NRG24191020231413944
|
19/10/2023
|
HINCHHA RAM
|
3301019WL045077
|
HINCHHA RAM
|
00093
|
CRGB0000411
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
7340382771
|
|
Master HINCHHA RAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
KOTA
|
CH-01-019-024-001/59
(KARGIKALA)
|
3301019000NRG24191020231413945
|
19/10/2023
|
VIRENDRA KUMAR SAHU
|
3301019WL045077
|
VIRENDRA KUMAR SAHU
|
00093
|
CRGB0000411
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
7340382768
|
|
MR VIRENDRA KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOTA
|
CH-01-019-024-001/711
(KARGIKALA)
|
3301019000NRG24191020231413946
|
19/10/2023
|
PURNIMA BAI
|
3301019WL045077
|
PURNIMA BAI
|
00093
|
CRGB0000411
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
7340382770
|
|
Mrs. PURNIMA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
KOTA
|
CH-01-019-024-001/716
(KARGIKALA)
|
3301019000NRG24191020231413948
|
19/10/2023
|
RANJNA
|
3301019WL045077
|
RANJNA
|
00093
|
CRGB0000411
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
7340382776
|
|
Mrs. RANJNA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
KOTA
|
CH-01-019-024-001/716
(KARGIKALA)
|
3301019000NRG24191020231413947
|
19/10/2023
|
SANJU
|
3301019WL045077
|
SANJU
|
00093
|
CRGB0000411
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
7340382775
|
|
Mr. SANJU SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14365
|
14365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14365
|
14365
|
|
|
|
|
|
|
|