|
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-01-019-065-006/13
(KURDAR)
|
3301019000NRG24301220231577970
|
30/12/2023
|
BHAGMATI
|
3301019WL060408
|
BHAGMATI
|
00093
|
CRGB0000433
|
800
|
800
|
Processed
|
01/01/2024
|
|
IB24001819502
|
|
BHAGMATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
KOTA
|
CH-01-019-065-006/13
(KURDAR)
|
3301019000NRG24301220231577971
|
30/12/2023
|
RUPKUNWAR
|
3301019WL060408
|
RUPKUNWAR
|
00093
|
CRGB0000433
|
960
|
960
|
Processed
|
01/01/2024
|
|
IB24001819519
|
|
RUPKUNWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
KOTA
|
CH-01-019-065-006/15
(KURDAR)
|
3301019000NRG24301220231577972
|
30/12/2023
|
SUKDEWA
|
3301019WL060408
|
SUKDEWA
|
00093
|
CRGB0000433
|
800
|
800
|
Processed
|
01/01/2024
|
|
IB24001819506
|
|
SUKDEWA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
KOTA
|
CH-01-019-065-006/18
(KURDAR)
|
3301019000NRG24301220231577974
|
30/12/2023
|
ROHIT KUMAR
|
3301019WL060408
|
ROHIT KUMAR
|
00093
|
CRGB0000433
|
640
|
640
|
Processed
|
01/01/2024
|
|
IB24001819511
|
|
ROHIT KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
KOTA
|
CH-01-019-065-006/18
(KURDAR)
|
3301019000NRG24301220231577973
|
30/12/2023
|
Shrimati
|
3301019WL060408
|
Shrimati
|
00093
|
CRGB0000433
|
640
|
640
|
Processed
|
01/01/2024
|
|
IB24001819509
|
|
Shrimati
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
KOTA
|
CH-01-019-065-006/39
(KURDAR)
|
3301019000NRG24301220231577979
|
30/12/2023
|
Janakibai
|
3301019WL060408
|
Janakibai
|
00093
|
CRGB0000433
|
960
|
960
|
Processed
|
01/01/2024
|
|
IB24001819520
|
|
Janakibai
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
KOTA
|
CH-01-019-065-006/40
(KURDAR)
|
3301019000NRG24301220231577982
|
30/12/2023
|
TIHARIN
|
3301019WL060408
|
TIHARIN
|
00093
|
CRGB0000433
|
480
|
480
|
Processed
|
01/01/2024
|
|
IB24001819507
|
|
TIHARIN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
KOTA
|
CH-01-019-065-006/42
(KURDAR)
|
3301019000NRG24301220231577983
|
30/12/2023
|
NANDRNIYA
|
3301019WL060408
|
NANDRNIYA
|
00093
|
CRGB0000433
|
960
|
960
|
Processed
|
01/01/2024
|
|
IB24001819518
|
|
NANDRNIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
KOTA
|
CH-01-019-065-006/52
(KURDAR)
|
3301019000NRG24301220231577989
|
30/12/2023
|
SANTOSH KUMAR
|
3301019WL060408
|
SANTOSH KUMAR
|
00093
|
CRGB0000433
|
960
|
960
|
Processed
|
01/01/2024
|
|
IB24001819517
|
|
SANTOSH KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
KOTA
|
CH-01-019-065-006/555
(KURDAR)
|
3301019000NRG24301220231577994
|
30/12/2023
|
SHAITRIN BAI
|
3301019WL060408
|
SHAITRIN BAI
|
00093
|
CRGB0000433
|
960
|
960
|
Processed
|
01/01/2024
|
|
IB24001819526
|
|
SHAITRIN BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
KOTA
|
CH-01-019-065-006/556
(KURDAR)
|
3301019000NRG24301220231577995
|
30/12/2023
|
PANCH RAM
|
3301019WL060408
|
PANCH RAM
|
00093
|
CRGB0000433
|
960
|
960
|
Processed
|
01/01/2024
|
|
IB24001819525
|
|
PANCH RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
KOTA
|
CH-01-019-065-006/556
(KURDAR)
|
3301019000NRG24301220231577996
|
30/12/2023
|
SUSHILA
|
3301019WL060408
|
SUSHILA
|
00093
|
CRGB0000433
|
800
|
800
|
Processed
|
01/01/2024
|
|
IB24001819505
|
|
SUSHILA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
KOTA
|
CH-01-019-065-006/567
(KURDAR)
|
3301019000NRG24301220231577997
|
30/12/2023
|
SHANTI BAI
|
3301019WL060408
|
SHANTI BAI
|
00093
|
CRGB0000433
|
960
|
960
|
Processed
|
01/01/2024
|
|
IB24001819523
|
|
SHANTI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
KOTA
|
CH-01-019-065-006/569
(KURDAR)
|
3301019000NRG24301220231577998
|
30/12/2023
|
BHOLA PRASAD
|
3301019WL060408
|
BHOLA PRASAD
|
00093
|
CRGB0000433
|
960
|
960
|
Processed
|
01/01/2024
|
|
IB24001819524
|
|
BHOLA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOTA
|
CH-01-019-065-006/59
(KURDAR)
|
3301019000NRG24301220231578001
|
30/12/2023
|
CHAINSINGH
|
3301019WL060408
|
CHAINSINGH
|
00093
|
CRGB0000433
|
800
|
800
|
Processed
|
01/01/2024
|
|
IB24001819504
|
|
CHAINSINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
KOTA
|
CH-01-019-065-006/59
(KURDAR)
|
3301019000NRG24301220231578002
|
30/12/2023
|
LAXMIN BAI
|
3301019WL060408
|
LAXMIN BAI
|
00093
|
CRGB0000433
|
800
|
800
|
Processed
|
01/01/2024
|
|
IB24001819503
|
|
LAXMIN BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
KOTA
|
CH-01-019-065-006/6
(KURDAR)
|
3301019000NRG24301220231578003
|
30/12/2023
|
Kamalabai
|
3301019WL060408
|
Kamalabai
|
00093
|
CRGB0000433
|
640
|
640
|
Processed
|
01/01/2024
|
|
IB24001819508
|
|
Kamalabai
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
KOTA
|
CH-01-019-065-006/6
(KURDAR)
|
3301019000NRG24301220231578004
|
30/12/2023
|
SOHAN
|
3301019WL060408
|
SOHAN
|
00093
|
CRGB0000433
|
640
|
640
|
Rejected
|
30/12/2023
|
|
IB24001819510
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
KOTA
|
CH-01-019-065-006/60
(KURDAR)
|
3301019000NRG24301220231578006
|
30/12/2023
|
SANTOSHI
|
3301019WL060408
|
SANTOSHI
|
00093
|
CRGB0000433
|
960
|
960
|
Processed
|
01/01/2024
|
|
IB24001819521
|
|
SANTOSHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
KOTA
|
CH-01-019-065-006/60
(KURDAR)
|
3301019000NRG24301220231578005
|
30/12/2023
|
SUPET SINGH
|
3301019WL060408
|
SUPET SINGH
|
00093
|
CRGB0000433
|
960
|
960
|
Processed
|
01/01/2024
|
|
IB24001819522
|
|
SUPET SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16640
|
16640
|
|
|
|
|
|
|
|
|
21
|
KOTA
|
CH-01-019-065-006/39
(KURDAR)
|
3301019000NRG24301220231577980
|
30/12/2023
|
UKESH KUMAR
|
3301019WL060408
|
UKESH KUMAR
|
00415
|
SBIN0001120
|
960
|
960
|
Processed
|
01/01/2024
|
|
IB24001819515
|
|
UKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
22
|
KOTA
|
CH-01-019-065-006/31
(KURDAR)
|
3301019000NRG24301220231577976
|
30/12/2023
|
BHUPENDRA KUMAR
|
3301019WL060408
|
BHUPENDRA KUMAR
|
00415
|
SBIN0003988
|
960
|
960
|
Processed
|
01/01/2024
|
|
IB24001819512
|
|
BHUPENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
KOTA
|
CH-01-019-065-006/42
(KURDAR)
|
3301019000NRG24301220231577984
|
30/12/2023
|
RAM PRASAD
|
3301019WL060408
|
RAM PRASAD
|
00415
|
SBIN0003988
|
960
|
960
|
Processed
|
01/01/2024
|
|
IB24001819514
|
|
RAM PRASAD
|
STATE BANK OF INDIA(508548)
|
|
24
|
KOTA
|
CH-01-019-065-006/551
(KURDAR)
|
3301019000NRG24301220231577993
|
30/12/2023
|
SOBIND
|
3301019WL060408
|
SOBIND
|
00415
|
SBIN0003988
|
960
|
960
|
Processed
|
01/01/2024
|
|
IB24001819513
|
|
SOBIND
|
STATE BANK OF INDIA(508548)
|
|
25
|
KOTA
|
CH-01-019-065-006/62
(KURDAR)
|
3301019000NRG24301220231578007
|
30/12/2023
|
MUKESH KUMAR
|
3301019WL060408
|
MUKESH KUMAR
|
00415
|
SBIN0003988
|
960
|
960
|
Processed
|
01/01/2024
|
|
IB24001819516
|
|
MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21440
|
21440
|
|
|
|
|
|
|
|