|
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-01-019-043-001/1
(KENDA)
|
3301019000NRG24010120241583256
|
01/01/2024
|
PRAMOD
|
3301019WL060591
|
PRAMOD
|
00093
|
CRGB0000448
|
864
|
864
|
Processed
|
13/03/2024
|
|
1738914906
|
|
Mr. PRMOK KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
KOTA
|
CH-01-019-043-001/18
(KENDA)
|
3301019000NRG24010120241583262
|
01/01/2024
|
NADLAL
|
3301019WL060591
|
NADLAL
|
00093
|
CRGB0000448
|
864
|
864
|
Processed
|
13/03/2024
|
|
1738914900
|
|
Mr. NAND LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
KOTA
|
CH-01-019-043-001/2
(KENDA)
|
3301019000NRG24010120241583266
|
01/01/2024
|
KANTI BAI
|
3301019WL060591
|
KANTI BAI
|
00093
|
CRGB0000448
|
864
|
864
|
Processed
|
13/03/2024
|
|
1738914898
|
|
Mrs. KANTI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
KOTA
|
CH-01-019-043-001/2
(KENDA)
|
3301019000NRG24010120241583265
|
01/01/2024
|
KANWALSINGH
|
3301019WL060591
|
KANWALSINGH
|
00093
|
CRGB0000448
|
864
|
864
|
Processed
|
13/03/2024
|
|
1738914908
|
|
Mr. KAWAL SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
KOTA
|
CH-01-019-043-001/209
(KENDA)
|
3301019000NRG24010120241583267
|
01/01/2024
|
MANOJ KUMAR
|
3301019WL060591
|
MANOJ KUMAR
|
00093
|
CRGB0000448
|
864
|
864
|
Processed
|
13/03/2024
|
|
1738914904
|
|
Mr. MANOJ KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
KOTA
|
CH-01-019-043-001/219
(KENDA)
|
3301019000NRG24010120241583269
|
01/01/2024
|
RADHESHYAM
|
3301019WL060591
|
RADHESHYAM
|
00093
|
CRGB0000448
|
864
|
864
|
Processed
|
13/03/2024
|
|
1738914902
|
|
Mr. RADHE GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
KOTA
|
CH-01-019-043-001/245
(KENDA)
|
3301019000NRG24010120241583270
|
01/01/2024
|
RAJU KUMAR
|
3301019WL060591
|
RAJU KUMAR
|
00093
|
CRGB0000448
|
432
|
432
|
Processed
|
13/03/2024
|
|
1738914901
|
|
Mr. RAJU KUMAR KOL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
KOTA
|
CH-01-019-043-001/245
(KENDA)
|
3301019000NRG24010120241583271
|
01/01/2024
|
SANGETA BAI
|
3301019WL060591
|
SANGETA BAI
|
00093
|
CRGB0000448
|
864
|
864
|
Processed
|
13/03/2024
|
|
1738914903
|
|
Mrs. SANGITA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
KOTA
|
CH-01-019-043-001/252
(KENDA)
|
3301019000NRG24010120241583272
|
01/01/2024
|
PRAMOD KUMAR
|
3301019WL060591
|
PRAMOD KUMAR
|
00093
|
CRGB0000448
|
432
|
432
|
Processed
|
13/03/2024
|
|
1738914899
|
|
Mr. PRAMOD KUMAR YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
KOTA
|
CH-01-019-043-001/306
(KENDA)
|
3301019000NRG24010120241583274
|
01/01/2024
|
ASHOK RAM
|
3301019WL060591
|
ASHOK RAM
|
00093
|
CRGB0000448
|
720
|
720
|
Processed
|
13/03/2024
|
|
1738914905
|
|
Mr. ASHOK KUMAR PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7632
|
7632
|
|
|
|
|
|
|
|
|
11
|
KOTA
|
CH-01-019-043-001/1
(KENDA)
|
3301019000NRG24010120241583257
|
01/01/2024
|
RATNI BAI
|
3301019WL060591
|
RATNI BAI
|
00415
|
SBIN0003988
|
864
|
864
|
Processed
|
13/03/2024
|
|
1738914890
|
|
MRS RATNI BAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOTA
|
CH-01-019-043-001/109
(KENDA)
|
3301019000NRG24010120241583258
|
01/01/2024
|
KAUSHILYA
|
3301019WL060591
|
KAUSHILYA
|
00415
|
SBIN0003988
|
864
|
864
|
Processed
|
13/03/2024
|
|
1738914896
|
|
MRS KAUSHILYA BAI LOHAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOTA
|
CH-01-019-043-001/121
(KENDA)
|
3301019000NRG24010120241583259
|
01/01/2024
|
UREN SINGH
|
3301019WL060591
|
UREN SINGH
|
00415
|
SBIN0003988
|
864
|
864
|
Processed
|
13/03/2024
|
|
1738914887
|
|
Mr. UREN SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
KOTA
|
CH-01-019-043-001/122
(KENDA)
|
3301019000NRG24010120241583261
|
01/01/2024
|
CHAITKUNWAR
|
3301019WL060591
|
CHAITKUNWAR
|
00415
|
SBIN0003988
|
864
|
864
|
Processed
|
13/03/2024
|
|
1738914894
|
|
MRS CHAIN KUNWAR MARKAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOTA
|
CH-01-019-043-001/122
(KENDA)
|
3301019000NRG24010120241583260
|
01/01/2024
|
HOHANSINGH
|
3301019WL060591
|
HOHANSINGH
|
00415
|
SBIN0003988
|
864
|
864
|
Processed
|
13/03/2024
|
|
1738914888
|
|
MR JOHAN SINGH MARKAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOTA
|
CH-01-019-043-001/19
(KENDA)
|
3301019000NRG24010120241583263
|
01/01/2024
|
MANSINGH
|
3301019WL060591
|
MANSINGH
|
00415
|
SBIN0003988
|
864
|
864
|
Processed
|
13/03/2024
|
|
1738914886
|
|
MR MANSINGH GOND
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOTA
|
CH-01-019-043-001/19
(KENDA)
|
3301019000NRG24010120241583264
|
01/01/2024
|
SUSHILA
|
3301019WL060591
|
SUSHILA
|
00415
|
SBIN0003988
|
576
|
576
|
Processed
|
13/03/2024
|
|
1738914893
|
|
MRS SUSHILA BAI KUSRO
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOTA
|
CH-01-019-043-001/209
(KENDA)
|
3301019000NRG24010120241583268
|
01/01/2024
|
GANGA BAI
|
3301019WL060591
|
GANGA BAI
|
00415
|
SBIN0003988
|
864
|
864
|
Processed
|
13/03/2024
|
|
1738914891
|
|
MRS GANGA BAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
19
|
KOTA
|
CH-01-019-043-001/252
(KENDA)
|
3301019000NRG24010120241583273
|
01/01/2024
|
PRAMILA BAI
|
3301019WL060591
|
PRAMILA BAI
|
00415
|
SBIN0003988
|
864
|
864
|
Processed
|
13/03/2024
|
|
1738914907
|
|
MRS PARMILA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
20
|
KOTA
|
CH-01-019-043-001/306
(KENDA)
|
3301019000NRG24010120241583275
|
01/01/2024
|
MANGALMATI
|
3301019WL060591
|
MANGALMATI
|
00415
|
SBIN0003988
|
720
|
720
|
Processed
|
13/03/2024
|
|
1738914892
|
|
MRS MANGALMATI PATEL
|
STATE BANK OF INDIA(508548)
|
|
21
|
KOTA
|
CH-01-019-043-001/419
(KENDA)
|
3301019000NRG24010120241583277
|
01/01/2024
|
SANTOSI BAI
|
3301019WL060591
|
SANTOSI BAI
|
00415
|
SBIN0003988
|
864
|
864
|
Processed
|
13/03/2024
|
|
1738914895
|
|
MRS SANTOSHI BAI KUSRO
|
STATE BANK OF INDIA(508548)
|
|
22
|
KOTA
|
CH-01-019-043-001/419
(KENDA)
|
3301019000NRG24010120241583276
|
01/01/2024
|
sita ram
|
3301019WL060591
|
sita ram
|
00415
|
SBIN0003988
|
864
|
864
|
Processed
|
13/03/2024
|
|
1738914889
|
|
Mr. SEETA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
KOTA
|
CH-01-019-043-001/432
(KENDA)
|
3301019000NRG24010120241583278
|
01/01/2024
|
SHAKUNTALA
|
3301019WL060591
|
SHAKUNTALA
|
00415
|
SBIN0003988
|
864
|
864
|
Processed
|
13/03/2024
|
|
1738914897
|
|
MRS SHAKUNTALA BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10800
|
10800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18432
|
18432
|
|
|
|
|
|
|
|