|
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-01-019-026-002/11
(RANIBACHHALI)
|
3301019000NRG24160120241708596
|
16/01/2024
|
SHYAMA
|
3301019WL066071
|
SHYAMA
|
00093
|
CRGB0000430
|
340
|
340
|
Processed
|
17/01/2024
|
|
IB24017394380
|
|
SHYAMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
KOTA
|
CH-01-019-026-002/121
(RANIBACHHALI)
|
3301019000NRG24160120241708598
|
16/01/2024
|
PARAGA
|
3301019WL066071
|
PARAGA
|
00093
|
CRGB0000430
|
850
|
850
|
Processed
|
17/01/2024
|
|
IB24017394389
|
|
PARAGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
KOTA
|
CH-01-019-026-002/121
(RANIBACHHALI)
|
3301019000NRG24160120241708597
|
16/01/2024
|
SANTRAM
|
3301019WL066071
|
SANTRAM
|
00093
|
CRGB0000430
|
850
|
850
|
Processed
|
17/01/2024
|
|
IB24017394382
|
|
SANTRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
KOTA
|
CH-01-019-026-002/130
(RANIBACHHALI)
|
3301019000NRG24160120241708600
|
16/01/2024
|
SANTOSH
|
3301019WL066071
|
SANTOSH
|
00093
|
CRGB0000430
|
850
|
850
|
Processed
|
17/01/2024
|
|
IB24017394391
|
|
SANTOSH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
KOTA
|
CH-01-019-026-002/130
(RANIBACHHALI)
|
3301019000NRG24160120241708601
|
16/01/2024
|
UMENDA
|
3301019WL066071
|
UMENDA
|
00093
|
CRGB0000430
|
850
|
850
|
Processed
|
17/01/2024
|
|
IB24017394386
|
|
UMENDA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
KOTA
|
CH-01-019-026-002/149
(RANIBACHHALI)
|
3301019000NRG24160120241708605
|
16/01/2024
|
BHAGWANA
|
3301019WL066071
|
BHAGWANA
|
00093
|
CRGB0000430
|
850
|
850
|
Processed
|
17/01/2024
|
|
IB24017394385
|
|
BHAGWANA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
KOTA
|
CH-01-019-026-002/149
(RANIBACHHALI)
|
3301019000NRG24160120241708606
|
16/01/2024
|
USHA
|
3301019WL066071
|
USHA
|
00093
|
CRGB0000430
|
850
|
850
|
Processed
|
17/01/2024
|
|
IB24017394388
|
|
USHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
KOTA
|
CH-01-019-026-002/150
(RANIBACHHALI)
|
3301019000NRG24160120241708607
|
16/01/2024
|
DEVNATH
|
3301019WL066071
|
DEVNATH
|
00093
|
CRGB0000430
|
850
|
850
|
Processed
|
17/01/2024
|
|
IB24017394383
|
|
DEVNATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
KOTA
|
CH-01-019-026-002/150
(RANIBACHHALI)
|
3301019000NRG24160120241708608
|
16/01/2024
|
DROPATI
|
3301019WL066071
|
DROPATI
|
00093
|
CRGB0000430
|
850
|
850
|
Processed
|
17/01/2024
|
|
IB24017394384
|
|
DROPATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
KOTA
|
CH-01-019-026-002/160
(RANIBACHHALI)
|
3301019000NRG24160120241708610
|
16/01/2024
|
KRISHNA BAI
|
3301019WL066071
|
KRISHNA BAI
|
00093
|
CRGB0000430
|
850
|
850
|
Processed
|
17/01/2024
|
|
IB24017394387
|
|
KRISHNA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
KOTA
|
CH-01-019-026-002/160
(RANIBACHHALI)
|
3301019000NRG24160120241708609
|
16/01/2024
|
RAMBIHARI
|
3301019WL066071
|
RAMBIHARI
|
00093
|
CRGB0000430
|
850
|
850
|
Processed
|
17/01/2024
|
|
IB24017394381
|
|
RAMBIHARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
KOTA
|
CH-01-019-026-002/9
(RANIBACHHALI)
|
3301019000NRG24160120241708631
|
16/01/2024
|
ARUNA
|
3301019WL066071
|
ARUNA
|
00093
|
CRGB0000430
|
850
|
850
|
Processed
|
17/01/2024
|
|
IB24017394390
|
|
ARUNA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9690
|
9690
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9690
|
9690
|
|
|
|
|
|
|
|