|
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-01-019-019-001/120
(CHURELI)
|
3301019000NRG24270220242133401
|
27/02/2024
|
FUL BAI
|
3301019WL080959
|
FUL BAI
|
00093
|
CRGB0000431
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931024871
|
|
Mrs. PHOOL KUNWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
KOTA
|
CH-01-019-019-001/136
(CHURELI)
|
3301019000NRG24270220242133403
|
27/02/2024
|
RAJESWARI
|
3301019WL080959
|
RAJESWARI
|
00093
|
CRGB0000431
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931024864
|
|
Mrs. RAJESHWARI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
KOTA
|
CH-01-019-019-001/169
(CHURELI)
|
3301019000NRG24270220242133404
|
27/02/2024
|
MAMTA
|
3301019WL080959
|
MAMTA
|
00093
|
CRGB0000448
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931024865
|
|
Mrs. MAMTA PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
KOTA
|
CH-01-019-019-001/43
(CHURELI)
|
3301019000NRG24270220242133408
|
27/02/2024
|
ANITA BAI
|
3301019WL080959
|
ANITA BAI
|
00093
|
CRGB0000448
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931024861
|
|
Mrs. ANITA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
KOTA
|
CH-01-019-019-001/43
(CHURELI)
|
3301019000NRG24270220242133409
|
27/02/2024
|
SARSWATI
|
3301019WL080959
|
SARSWATI
|
00093
|
CRGB0000448
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931024867
|
|
Miss. SARSWATI PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
KOTA
|
CH-01-019-019-001/55
(CHURELI)
|
3301019000NRG24270220242133411
|
27/02/2024
|
SAKUN BAI
|
3301019WL080959
|
SAKUN BAI
|
00093
|
CRGB0000448
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931024862
|
|
Mrs. RAJ KUWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
KOTA
|
CH-01-019-019-001/57
(CHURELI)
|
3301019000NRG24270220242133413
|
27/02/2024
|
URMILA
|
3301019WL080959
|
URMILA
|
00093
|
CRGB0000448
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931024868
|
|
Mrs. URMILA BAI PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
KOTA
|
CH-01-019-019-001/8
(CHURELI)
|
3301019000NRG24270220242133415
|
27/02/2024
|
JAY BAI
|
3301019WL080959
|
JAY BAI
|
00093
|
CRGB0000448
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931024863
|
|
Mrs. JAYA KUWAR PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
KOTA
|
CH-01-019-019-001/8
(CHURELI)
|
3301019000NRG24270220242133416
|
27/02/2024
|
pratima
|
3301019WL080959
|
pratima
|
00093
|
CRGB0000448
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931024866
|
|
Miss. PRATIMA PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
10
|
KOTA
|
CH-01-019-019-001/120
(CHURELI)
|
3301019000NRG24270220242133400
|
27/02/2024
|
GAJRAJ
|
3301019WL080959
|
GAJRAJ
|
00415
|
SBIN0003988
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931024857
|
|
Mr. GAJRAJ SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
KOTA
|
CH-01-019-019-001/136
(CHURELI)
|
3301019000NRG24270220242133402
|
27/02/2024
|
RAYSINGH
|
3301019WL080959
|
RAYSINGH
|
00415
|
SBIN0003988
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931024870
|
|
Mr. RAY SINGH PAIKRA
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
12
|
KOTA
|
CH-01-019-019-001/43
(CHURELI)
|
3301019000NRG24270220242133407
|
27/02/2024
|
RAMAYAN SINGH
|
3301019WL080959
|
RAMAYAN SINGH
|
00415
|
SBIN0003988
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931024869
|
|
MR RAMAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOTA
|
CH-01-019-019-001/55
(CHURELI)
|
3301019000NRG24270220242133410
|
27/02/2024
|
DHARAM RAJ
|
3301019WL080959
|
DHARAM RAJ
|
00415
|
SBIN0003988
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931024858
|
|
MR DHARAMRAJ SINGH KANWAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOTA
|
CH-01-019-019-001/57
(CHURELI)
|
3301019000NRG24270220242133412
|
27/02/2024
|
MADAN
|
3301019WL080959
|
MADAN
|
00415
|
SBIN0003988
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931024860
|
|
MR MADAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOTA
|
CH-01-019-019-001/8
(CHURELI)
|
3301019000NRG24270220242133414
|
27/02/2024
|
FULSINGH
|
3301019WL080959
|
FULSINGH
|
00415
|
SBIN0003988
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931024859
|
|
Mr. FOOL SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19890
|
19890
|
|
|
|
|
|
|
|