|
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-01-019-041-002/344
(SATTIBAHARA)
|
3301019000NRG24211220231520190
|
22/12/2023
|
RAMESH KUMAR KOL
|
3301019WL057385
|
RAMESH KUMAR KOL
|
00093
|
CRGB0000433
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1549393140
|
|
Mr. RAMESH KUMAR KOL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
KOTA
|
CH-01-019-065-001/10
(KURDAR)
|
3301019000NRG24211220231520228
|
22/12/2023
|
ANJORI
|
3301019WL057389
|
ANJORI
|
00093
|
CRGB0000433
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1549393125
|
|
Mr. ANJORI BAIGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
KOTA
|
CH-01-019-065-001/10
(KURDAR)
|
3301019000NRG24211220231520229
|
22/12/2023
|
BAISAKHIYA BAI
|
3301019WL057389
|
BAISAKHIYA BAI
|
00093
|
CRGB0000433
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1549393127
|
|
Mrs. baishikya bai
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
KOTA
|
CH-01-019-065-001/126
(KURDAR)
|
3301019000NRG24211220231520230
|
22/12/2023
|
PREMSINGH
|
3301019WL057389
|
PREMSINGH
|
00093
|
CRGB0000433
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1549393137
|
|
Mr. PREM SINGH BAIGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
KOTA
|
CH-01-019-065-001/132
(KURDAR)
|
3301019000NRG24211220231520191
|
22/12/2023
|
Manasingh
|
3301019WL057385
|
Manasingh
|
00093
|
CRGB0000433
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1549393139
|
|
Mr. MAAN SINGH BAIGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
KOTA
|
CH-01-019-065-001/132
(KURDAR)
|
3301019000NRG24211220231520192
|
22/12/2023
|
URMILA
|
3301019WL057385
|
URMILA
|
00093
|
CRGB0000433
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1549393131
|
|
Mrs. URMILA BAI BAIGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
KOTA
|
CH-01-019-065-001/139
(KURDAR)
|
3301019000NRG24211220231520194
|
22/12/2023
|
Jageshchari
|
3301019WL057385
|
Jageshchari
|
00093
|
CRGB0000433
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1549393142
|
|
Mrs. JAGESHWARI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
KOTA
|
CH-01-019-065-001/139
(KURDAR)
|
3301019000NRG24211220231520193
|
22/12/2023
|
Jhumukalal
|
3301019WL057385
|
Jhumukalal
|
00093
|
CRGB0000433
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1549393128
|
|
Mr. JHUMUK LAL S/O GANGA RAM YADAV YADA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
KOTA
|
CH-01-019-065-001/172
(KURDAR)
|
3301019000NRG24211220231520208
|
22/12/2023
|
BIDESHIYA
|
3301019WL057387
|
BIDESHIYA
|
00093
|
CRGB0000433
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1549393147
|
|
Mrs. BIDESHIYA MARKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
KOTA
|
CH-01-019-065-001/43
(KURDAR)
|
3301019000NRG24211220231520231
|
22/12/2023
|
Suresh Kumar
|
3301019WL057389
|
Suresh Kumar
|
00093
|
CRGB0000433
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1549393138
|
|
Mr. SURESH KUMAR BAIGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
KOTA
|
CH-01-019-065-001/43
(KURDAR)
|
3301019000NRG24211220231520232
|
22/12/2023
|
Yashoda Bai
|
3301019WL057389
|
Yashoda Bai
|
00093
|
CRGB0000433
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1549393130
|
|
Mrs. YASODA BAIGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
KOTA
|
CH-01-019-065-001/530
(KURDAR)
|
3301019000NRG24211220231520233
|
22/12/2023
|
JAL SINGH
|
3301019WL057389
|
JAL SINGH
|
00093
|
CRGB0000433
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1549393126
|
|
Mr. JAL SINGH BAIGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
KOTA
|
CH-01-019-065-001/530
(KURDAR)
|
3301019000NRG24211220231520234
|
22/12/2023
|
RAJKUMARI
|
3301019WL057389
|
RAJKUMARI
|
00093
|
CRGB0000433
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1549393132
|
|
Mrs. RAJKUMARI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
KOTA
|
CH-01-019-065-003/101
(KURDAR)
|
3301019000NRG24211220231520195
|
22/12/2023
|
Dhani Ram
|
3301019WL057385
|
Dhani Ram
|
00093
|
CRGB0000433
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1549393141
|
|
Mr. DHANIRAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
KOTA
|
CH-01-019-065-003/102
(KURDAR)
|
3301019000NRG24211220231520196
|
22/12/2023
|
GANESH RAM
|
3301019WL057385
|
GANESH RAM
|
00093
|
CRGB0000433
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1549393145
|
|
Mr. GANESH RAM YADAV s o AMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
KOTA
|
CH-01-019-065-003/103
(KURDAR)
|
3301019000NRG24211220231520197
|
22/12/2023
|
MAHESHRAM
|
3301019WL057385
|
MAHESHRAM
|
00093
|
CRGB0000433
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1549393129
|
|
Mr. MAHESH RAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
KOTA
|
CH-01-019-065-004/40
(KURDAR)
|
3301019000NRG24211220231520198
|
22/12/2023
|
Pusau
|
3301019WL057385
|
Pusau
|
00093
|
CRGB0000433
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1549393135
|
|
Mr. PUSHAU RAM BAIGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
KOTA
|
CH-01-019-065-004/426
(KURDAR)
|
3301019000NRG24211220231520199
|
22/12/2023
|
DHARAM SINGH
|
3301019WL057385
|
DHARAM SINGH
|
00093
|
CRGB0000433
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1549393136
|
|
Mr. DHARAM SINGH MARKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
KOTA
|
CH-01-019-065-004/69
(KURDAR)
|
3301019000NRG24211220231520210
|
22/12/2023
|
JOHAN
|
3301019WL057387
|
JOHAN
|
00093
|
CRGB0000433
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1549393144
|
|
Mr. JOHAN SAUTA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
KOTA
|
CH-01-019-065-006/22
(KURDAR)
|
3301019000NRG24211220231520214
|
22/12/2023
|
Phulabai
|
3301019WL057387
|
Phulabai
|
00093
|
CRGB0000433
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1549393134
|
|
Mrs. FOOLBAI SOUTA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
KOTA
|
CH-01-019-065-006/22
(KURDAR)
|
3301019000NRG24211220231520213
|
22/12/2023
|
Tiritharam
|
3301019WL057387
|
Tiritharam
|
00093
|
CRGB0000433
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1549393146
|
|
Mr. TIRITHRAM SAUTA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
KOTA
|
CH-01-019-065-006/566
(KURDAR)
|
3301019000NRG24211220231520223
|
22/12/2023
|
MOHAN LAL
|
3301019WL057387
|
MOHAN LAL
|
00093
|
CRGB0000433
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1549393143
|
|
Mr. MOHAN LAL YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
KOTA
|
CH-01-019-065-006/566
(KURDAR)
|
3301019000NRG24211220231520224
|
22/12/2023
|
RAMESWARI
|
3301019WL057387
|
RAMESWARI
|
00093
|
CRGB0000433
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1549393133
|
|
Mrs. RAMESHWARI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30498
|
30498
|
|
|
|
|
|
|
|
|
24
|
KOTA
|
CH-01-019-065-004/69
(KURDAR)
|
3301019000NRG24211220231520209
|
22/12/2023
|
Bajarahin Bai
|
3301019WL057387
|
Bajarahin Bai
|
00415
|
SBIN0003988
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1549393124
|
|
MRS BAJARHIN PORTEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
25
|
KOTA
|
CH-01-019-065-001/81
(KURDAR)
|
3301019000NRG24211220231520235
|
22/12/2023
|
Jonhuram
|
3301019WL057389
|
Jonhuram
|
00554
|
KKBK0000133
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1549393123
|
|
Mr. JONHU RAM BAIGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33150
|
33150
|
|
|
|
|
|
|
|