|
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-01-019-043-001/307
(KENDA)
|
3301019000NRG24150420230101882
|
17/04/2023
|
JAGESAR
|
3301019WL002203
|
JAGESAR
|
00093
|
CRGB0000448
|
725
|
725
|
Processed
|
11/05/2023
|
|
1437157363
|
|
Mr. JAGESHWAR SINGH TIGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
KOTA
|
CH-01-019-043-002/239
(KENDA)
|
3301019000NRG24150420230101884
|
17/04/2023
|
BELPATIYA
|
3301019WL002203
|
BELPATIYA
|
00093
|
CRGB0000448
|
725
|
725
|
Processed
|
11/05/2023
|
|
1437157360
|
|
Mrs. BEL PATIA KUJUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
KOTA
|
CH-01-019-043-002/251
(KENDA)
|
3301019000NRG24150420230101885
|
17/04/2023
|
BUDHKUNWAR
|
3301019WL002203
|
BUDHKUNWAR
|
00093
|
CRGB0000448
|
725
|
725
|
Processed
|
11/05/2023
|
|
1437157362
|
|
Mrs. BUDHKUNVAR LAKDA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
KOTA
|
CH-01-019-043-002/320
(KENDA)
|
3301019000NRG24150420230101889
|
17/04/2023
|
NIRSIYA BAI
|
3301019WL002203
|
NIRSIYA BAI
|
00093
|
CRGB0000448
|
725
|
725
|
Processed
|
11/05/2023
|
|
1437157367
|
|
Mrs. NIRSIYA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
KOTA
|
CH-01-019-043-002/320
(KENDA)
|
3301019000NRG24150420230101890
|
17/04/2023
|
SUPET SINGH
|
3301019WL002203
|
SUPET SINGH
|
00093
|
CRGB0000448
|
725
|
725
|
Processed
|
11/05/2023
|
|
1437157370
|
|
Mr. SUPET SINGH URANW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
KOTA
|
CH-01-019-043-002/363
(KENDA)
|
3301019000NRG24150420230101892
|
17/04/2023
|
SONKUNVAR
|
3301019WL002203
|
SONKUNVAR
|
00093
|
CRGB0000448
|
725
|
725
|
Processed
|
11/05/2023
|
|
1437157357
|
|
Mrs. SON KUNWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
KOTA
|
CH-01-019-043-002/393
(KENDA)
|
3301019000NRG24150420230101893
|
17/04/2023
|
RAJKUMAR
|
3301019WL002203
|
RAJKUMAR
|
00093
|
CRGB0000448
|
725
|
725
|
Processed
|
11/05/2023
|
|
1437157364
|
|
Mr. RAJKUMAR KUJUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
KOTA
|
CH-01-019-043-002/404
(KENDA)
|
3301019000NRG24150420230101894
|
17/04/2023
|
KALI BAI
|
3301019WL002203
|
KALI BAI
|
00093
|
CRGB0000448
|
725
|
725
|
Processed
|
11/05/2023
|
|
1437157361
|
|
Mrs. KALI BAI LAKDA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
KOTA
|
CH-01-019-043-002/439
(KENDA)
|
3301019000NRG24150420230101896
|
17/04/2023
|
KALAVATI
|
3301019WL002203
|
KALAVATI
|
00093
|
CRGB0000448
|
725
|
725
|
Processed
|
11/05/2023
|
|
1437157365
|
|
Mrs. KALAWATI URAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
KOTA
|
CH-01-019-043-002/545
(KENDA)
|
3301019000NRG24150420230101897
|
17/04/2023
|
SAMPATIYA
|
3301019WL002203
|
SAMPATIYA
|
00093
|
CRGB0000448
|
725
|
725
|
Processed
|
11/05/2023
|
|
1437157368
|
|
MRS SAMPATIYA BAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOTA
|
CH-01-019-043-002/577
(KENDA)
|
3301019000NRG24150420230101898
|
17/04/2023
|
BASANTI
|
3301019WL002203
|
BASANTI
|
00093
|
CRGB0000448
|
725
|
725
|
Processed
|
11/05/2023
|
|
1437157366
|
|
MRS BASANTI BAI LAKDA
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOTA
|
CH-01-019-043-002/583
(KENDA)
|
3301019000NRG24150420230101900
|
17/04/2023
|
SIYA RAM
|
3301019WL002203
|
SIYA RAM
|
00093
|
CRGB0000448
|
725
|
725
|
Processed
|
11/05/2023
|
|
1437157369
|
|
MR SIYARAM LAKDA
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOTA
|
CH-01-019-043-002/588
(KENDA)
|
3301019000NRG24150420230101902
|
17/04/2023
|
MILASH
|
3301019WL002203
|
MILASH
|
00093
|
CRGB0000448
|
725
|
725
|
Processed
|
11/05/2023
|
|
1437157358
|
|
Miss. MILAS BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
KOTA
|
CH-01-019-043-002/599
(KENDA)
|
3301019000NRG24150420230101903
|
17/04/2023
|
URMILA EKKA
|
3301019WL002203
|
URMILA EKKA
|
00093
|
CRGB0000448
|
725
|
725
|
Processed
|
11/05/2023
|
|
1437157359
|
|
Mrs. URMILA EKKA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10150
|
10150
|
|
|
|
|
|
|
|
|
15
|
KOTA
|
CH-01-019-043-002/239
(KENDA)
|
3301019000NRG24150420230101883
|
17/04/2023
|
CHARAN KUJUR
|
3301019WL002203
|
CHARAN KUJUR
|
00415
|
SBIN0003988
|
725
|
725
|
Processed
|
11/05/2023
|
|
1437157349
|
|
MR CHARAN KUJUR
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOTA
|
CH-01-019-043-002/269
(KENDA)
|
3301019000NRG24150420230101886
|
17/04/2023
|
SAUSAR SINGH
|
3301019WL002203
|
SAUSAR SINGH
|
00415
|
SBIN0003988
|
725
|
725
|
Processed
|
11/05/2023
|
|
1437157350
|
|
Mr. SAUSAR SINGH URAO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
KOTA
|
CH-01-019-043-002/270
(KENDA)
|
3301019000NRG24150420230101887
|
17/04/2023
|
KRISHNA
|
3301019WL002203
|
KRISHNA
|
00415
|
SBIN0003988
|
725
|
725
|
Processed
|
11/05/2023
|
|
1437157352
|
|
MR KRISHNA KUJUR
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOTA
|
CH-01-019-043-002/270
(KENDA)
|
3301019000NRG24150420230101888
|
17/04/2023
|
MANJU
|
3301019WL002203
|
MANJU
|
00415
|
SBIN0003988
|
725
|
725
|
Processed
|
11/05/2023
|
|
1437157354
|
|
MRS MANJU KUJUR
|
STATE BANK OF INDIA(508548)
|
|
19
|
KOTA
|
CH-01-019-043-002/363
(KENDA)
|
3301019000NRG24150420230101891
|
17/04/2023
|
MAHIPAT
|
3301019WL002203
|
MAHIPAT
|
00415
|
SBIN0003988
|
725
|
725
|
Processed
|
11/05/2023
|
|
1437157348
|
|
MR MAHIPAT SINGH BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
20
|
KOTA
|
CH-01-019-043-002/404
(KENDA)
|
3301019000NRG24150420230101895
|
17/04/2023
|
RAJBARAN
|
3301019WL002203
|
RAJBARAN
|
00415
|
SBIN0003988
|
725
|
725
|
Processed
|
11/05/2023
|
|
1437157351
|
|
MR RAJBARAN URAON
|
STATE BANK OF INDIA(508548)
|
|
21
|
KOTA
|
CH-01-019-043-002/582
(KENDA)
|
3301019000NRG24150420230101899
|
17/04/2023
|
NAINKALI URANV
|
3301019WL002203
|
NAINKALI URANV
|
00415
|
SBIN0003988
|
725
|
725
|
Processed
|
11/05/2023
|
|
1437157356
|
|
MRS NAINKALI URANV
|
STATE BANK OF INDIA(508548)
|
|
22
|
KOTA
|
CH-01-019-043-002/64
(KENDA)
|
3301019000NRG24150420230101904
|
17/04/2023
|
SUNITA
|
3301019WL002203
|
SUNITA
|
00415
|
SBIN0003988
|
725
|
725
|
Processed
|
11/05/2023
|
|
1437157355
|
|
MRS SONIYA BAI SARTHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5800
|
5800
|
|
|
|
|
|
|
|
|
23
|
KOTA
|
CH-01-019-043-002/583
(KENDA)
|
3301019000NRG24150420230101901
|
17/04/2023
|
SUBIT BAI
|
3301019WL002203
|
SUBIT BAI
|
00415
|
SBIN0005775
|
725
|
725
|
Processed
|
11/05/2023
|
|
1437157353
|
|
MISS SUBIT KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
725
|
725
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16675
|
16675
|
|
|
|
|
|
|
|