|
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-01-019-021-002/118
(NAWAGAONV SONSAY)
|
3301019000NRG24130320242295005
|
13/03/2024
|
Pradip kumar
|
3301019WL086333
|
Pradip kumar
|
00093
|
CRGB0000413
|
1020
|
1020
|
Processed
|
15/03/2024
|
|
IB24074419629
|
|
Pradip kumar
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
KOTA
|
CH-01-019-021-002/118
(NAWAGAONV SONSAY)
|
3301019000NRG24130320242295004
|
13/03/2024
|
RAMKUMAR
|
3301019WL086333
|
RAMKUMAR
|
00093
|
CRGB0000413
|
1020
|
1020
|
Processed
|
15/03/2024
|
|
IB24074419653
|
|
RAMKUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
KOTA
|
CH-01-019-021-002/119
(NAWAGAONV SONSAY)
|
3301019000NRG24130320242295007
|
13/03/2024
|
MANTI
|
3301019WL086333
|
MANTI
|
00093
|
CRGB0000413
|
1020
|
1020
|
Processed
|
15/03/2024
|
|
IB24074419652
|
|
MANTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
KOTA
|
CH-01-019-021-002/153
(NAWAGAONV SONSAY)
|
3301019000NRG24130320242295026
|
13/03/2024
|
MEERA
|
3301019WL086333
|
MEERA
|
00093
|
CRGB0000413
|
170
|
170
|
Processed
|
15/03/2024
|
|
IB24074419619
|
|
MEERA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
KOTA
|
CH-01-019-021-002/160
(NAWAGAONV SONSAY)
|
3301019000NRG24130320242295033
|
13/03/2024
|
SAROJBAI
|
3301019WL086333
|
SAROJBAI
|
00093
|
CRGB0000413
|
1020
|
1020
|
Processed
|
15/03/2024
|
|
IB24074419641
|
|
SAROJBAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
KOTA
|
CH-01-019-021-002/160
(NAWAGAONV SONSAY)
|
3301019000NRG24130320242295032
|
13/03/2024
|
SUBRANSINGH
|
3301019WL086333
|
SUBRANSINGH
|
00093
|
CRGB0000413
|
680
|
680
|
Processed
|
15/03/2024
|
|
IB24074419624
|
|
SUBRANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KOTA
|
CH-01-019-021-002/19
(NAWAGAONV SONSAY)
|
3301019000NRG24130320242295044
|
13/03/2024
|
DUWRIKAPASAD
|
3301019WL086333
|
DUWRIKAPASAD
|
00093
|
CRGB0000413
|
850
|
850
|
Processed
|
15/03/2024
|
|
IB24074419628
|
|
DUWRIKAPASAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
KOTA
|
CH-01-019-021-002/19
(NAWAGAONV SONSAY)
|
3301019000NRG24130320242295045
|
13/03/2024
|
RADHA
|
3301019WL086333
|
RADHA
|
00093
|
CRGB0000413
|
1020
|
1020
|
Processed
|
15/03/2024
|
|
IB24074419650
|
|
RADHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
KOTA
|
CH-01-019-021-002/19
(NAWAGAONV SONSAY)
|
3301019000NRG24130320242295046
|
13/03/2024
|
SOMNATH
|
3301019WL086333
|
SOMNATH
|
00093
|
CRGB0000413
|
1020
|
1020
|
Processed
|
15/03/2024
|
|
IB24074419639
|
|
SOMNATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
KOTA
|
CH-01-019-021-002/203
(NAWAGAONV SONSAY)
|
3301019000NRG24130320242295056
|
13/03/2024
|
SHATRUHAN
|
3301019WL086333
|
SHATRUHAN
|
00093
|
CRGB0000413
|
850
|
850
|
Processed
|
15/03/2024
|
|
IB24074419625
|
|
SHATRUHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
KOTA
|
CH-01-019-021-002/207
(NAWAGAONV SONSAY)
|
3301019000NRG24130320242295061
|
13/03/2024
|
HEM KUMARI
|
3301019WL086333
|
HEM KUMARI
|
00093
|
CRGB0000413
|
1020
|
1020
|
Processed
|
15/03/2024
|
|
IB24074419640
|
|
HEM KUMARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
KOTA
|
CH-01-019-021-002/207
(NAWAGAONV SONSAY)
|
3301019000NRG24130320242295060
|
13/03/2024
|
RAJKUMAR
|
3301019WL086333
|
RAJKUMAR
|
00093
|
CRGB0000413
|
1020
|
1020
|
Processed
|
15/03/2024
|
|
IB24074419642
|
|
RAJKUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
KOTA
|
CH-01-019-021-002/23
(NAWAGAONV SONSAY)
|
3301019000NRG24130320242295067
|
13/03/2024
|
KHORBAHRIN
|
3301019WL086333
|
KHORBAHRIN
|
00093
|
CRGB0000413
|
170
|
170
|
Processed
|
15/03/2024
|
|
IB24074419621
|
|
KHORBAHRIN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
KOTA
|
CH-01-019-021-002/23
(NAWAGAONV SONSAY)
|
3301019000NRG24130320242295068
|
13/03/2024
|
SACHIN
|
3301019WL086333
|
SACHIN
|
00093
|
CRGB0000413
|
340
|
340
|
Processed
|
15/03/2024
|
|
IB24074419622
|
|
SACHIN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
KOTA
|
CH-01-019-021-002/24
(NAWAGAONV SONSAY)
|
3301019000NRG24130320242295075
|
13/03/2024
|
SHYAMA BAI
|
3301019WL086333
|
SHYAMA BAI
|
00093
|
CRGB0000413
|
1020
|
1020
|
Processed
|
15/03/2024
|
|
IB24074419644
|
|
SHYAMA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
KOTA
|
CH-01-019-021-002/25
(NAWAGAONV SONSAY)
|
3301019000NRG24130320242295077
|
13/03/2024
|
JAGNARAYAN
|
3301019WL086333
|
JAGNARAYAN
|
00093
|
CRGB0000413
|
1020
|
1020
|
Processed
|
15/03/2024
|
|
IB24074419630
|
|
JAGNARAYAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
KOTA
|
CH-01-019-021-002/25
(NAWAGAONV SONSAY)
|
3301019000NRG24130320242295078
|
13/03/2024
|
SUNITA
|
3301019WL086333
|
SUNITA
|
00093
|
CRGB0000413
|
1020
|
1020
|
Processed
|
15/03/2024
|
|
IB24074419637
|
|
SUNITA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
KOTA
|
CH-01-019-021-002/254
(NAWAGAONV SONSAY)
|
3301019000NRG24130320242295080
|
13/03/2024
|
DINESH
|
3301019WL086333
|
DINESH
|
00093
|
CRGB0000413
|
1020
|
1020
|
Processed
|
15/03/2024
|
|
IB24074419632
|
|
DINESH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
KOTA
|
CH-01-019-021-002/254
(NAWAGAONV SONSAY)
|
3301019000NRG24130320242295081
|
13/03/2024
|
REKHA
|
3301019WL086333
|
REKHA
|
00093
|
CRGB0000413
|
1020
|
1020
|
Processed
|
15/03/2024
|
|
IB24074419631
|
|
REKHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
KOTA
|
CH-01-019-021-002/31
(NAWAGAONV SONSAY)
|
3301019000NRG24130320242295096
|
13/03/2024
|
JAGDISH
|
3301019WL086333
|
JAGDISH
|
00093
|
CRGB0000413
|
1020
|
1020
|
Processed
|
15/03/2024
|
|
IB24074419636
|
|
JAGDISH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
KOTA
|
CH-01-019-021-002/32
(NAWAGAONV SONSAY)
|
3301019000NRG24130320242295098
|
13/03/2024
|
MAMTA
|
3301019WL086333
|
MAMTA
|
00093
|
CRGB0000413
|
1020
|
1020
|
Processed
|
15/03/2024
|
|
IB24074419638
|
|
MAMTA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
KOTA
|
CH-01-019-021-002/32
(NAWAGAONV SONSAY)
|
3301019000NRG24130320242295097
|
13/03/2024
|
PURSHOTTAM
|
3301019WL086333
|
PURSHOTTAM
|
00093
|
CRGB0000413
|
1020
|
1020
|
Processed
|
15/03/2024
|
|
IB24074419633
|
|
PURSHOTTAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
KOTA
|
CH-01-019-021-002/45
(NAWAGAONV SONSAY)
|
3301019000NRG24130320242295107
|
13/03/2024
|
PURUSHOTTAM
|
3301019WL086333
|
PURUSHOTTAM
|
00093
|
CRGB0000413
|
1020
|
1020
|
Processed
|
15/03/2024
|
|
IB24074419643
|
|
PURUSHOTTAM
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KOTA
|
CH-01-019-021-002/60
(NAWAGAONV SONSAY)
|
3301019000NRG24130320242295122
|
13/03/2024
|
RAJKUMAR
|
3301019WL086333
|
RAJKUMAR
|
00093
|
CRGB0000413
|
1020
|
1020
|
Processed
|
15/03/2024
|
|
IB24074419635
|
|
RAJKUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
KOTA
|
CH-01-019-021-002/60
(NAWAGAONV SONSAY)
|
3301019000NRG24130320242295121
|
13/03/2024
|
ramkumari
|
3301019WL086333
|
ramkumari
|
00093
|
CRGB0000413
|
850
|
850
|
Processed
|
15/03/2024
|
|
IB24074419626
|
|
ramkumari
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
KOTA
|
CH-01-019-021-002/74
(NAWAGAONV SONSAY)
|
3301019000NRG24130320242295129
|
13/03/2024
|
MAHINDRA KUMAR
|
3301019WL086333
|
MAHINDRA KUMAR
|
00093
|
CRGB0000413
|
1020
|
1020
|
Processed
|
15/03/2024
|
|
IB24074419651
|
|
MAHINDRA KUMAR
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
KOTA
|
CH-01-019-021-002/77
(NAWAGAONV SONSAY)
|
3301019000NRG24130320242295132
|
13/03/2024
|
BHAGWATI
|
3301019WL086333
|
BHAGWATI
|
00093
|
CRGB0000413
|
850
|
850
|
Processed
|
15/03/2024
|
|
IB24074419627
|
|
BHAGWATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24140
|
24140
|
|
|
|
|
|
|
|
|
28
|
KOTA
|
CH-01-019-021-002/10
(NAWAGAONV SONSAY)
|
3301019000NRG24130320242294995
|
13/03/2024
|
GAYATRI
|
3301019WL086333
|
GAYATRI
|
00093
|
CRGB0000433
|
1020
|
1020
|
Processed
|
15/03/2024
|
|
IB24074419648
|
|
GAYATRI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
KOTA
|
CH-01-019-021-002/153
(NAWAGAONV SONSAY)
|
3301019000NRG24130320242295025
|
13/03/2024
|
GOMSINGH
|
3301019WL086333
|
GOMSINGH
|
00093
|
CRGB0000433
|
170
|
170
|
Processed
|
15/03/2024
|
|
IB24074419620
|
|
GOMSINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
KOTA
|
CH-01-019-021-002/153
(NAWAGAONV SONSAY)
|
3301019000NRG24130320242295024
|
13/03/2024
|
PARWATI
|
3301019WL086333
|
PARWATI
|
00093
|
CRGB0000433
|
680
|
680
|
Processed
|
15/03/2024
|
|
IB24074419623
|
|
PARWATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
KOTA
|
CH-01-019-021-002/157
(NAWAGAONV SONSAY)
|
3301019000NRG24130320242295029
|
13/03/2024
|
SANTOSHI
|
3301019WL086333
|
SANTOSHI
|
00093
|
CRGB0000433
|
1020
|
1020
|
Processed
|
15/03/2024
|
|
IB24074419634
|
|
SANTOSHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
KOTA
|
CH-01-019-021-002/175
(NAWAGAONV SONSAY)
|
3301019000NRG24130320242295038
|
13/03/2024
|
GENDA
|
3301019WL086333
|
GENDA
|
00093
|
CRGB0000433
|
1020
|
1020
|
Processed
|
15/03/2024
|
|
IB24074419647
|
|
GENDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KOTA
|
CH-01-019-021-002/77
(NAWAGAONV SONSAY)
|
3301019000NRG24130320242295131
|
13/03/2024
|
SANTOSH
|
3301019WL086333
|
SANTOSH
|
00093
|
CRGB0000433
|
1020
|
1020
|
Processed
|
15/03/2024
|
|
IB24074419649
|
|
SANTOSH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4930
|
4930
|
|
|
|
|
|
|
|
|
34
|
KOTA
|
CH-01-019-021-002/160
(NAWAGAONV SONSAY)
|
3301019000NRG24130320242295034
|
13/03/2024
|
LAXMI
|
3301019WL086333
|
LAXMI
|
00415
|
SBIN0003988
|
1020
|
1020
|
Processed
|
15/03/2024
|
|
IB24074419656
|
|
LAXMI
|
STATE BANK OF INDIA(508548)
|
|
35
|
KOTA
|
CH-01-019-021-002/175
(NAWAGAONV SONSAY)
|
3301019000NRG24130320242295039
|
13/03/2024
|
DHARMENDRA
|
3301019WL086333
|
DHARMENDRA
|
00415
|
SBIN0003988
|
1020
|
1020
|
Processed
|
15/03/2024
|
|
IB24074419654
|
|
DHARMENDRA
|
STATE BANK OF INDIA(508548)
|
|
36
|
KOTA
|
CH-01-019-021-002/57
(NAWAGAONV SONSAY)
|
3301019000NRG24130320242295115
|
13/03/2024
|
JAKIR HUSAIN
|
3301019WL086333
|
JAKIR HUSAIN
|
00415
|
SBIN0003988
|
1020
|
1020
|
Processed
|
15/03/2024
|
|
IB24074419646
|
|
JAKIR HUSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KOTA
|
CH-01-019-021-002/57
(NAWAGAONV SONSAY)
|
3301019000NRG24130320242295116
|
13/03/2024
|
NAHIDA BEGAM
|
3301019WL086333
|
NAHIDA BEGAM
|
00415
|
SBIN0003988
|
1020
|
1020
|
Processed
|
15/03/2024
|
|
IB24074419655
|
|
NAHIDA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
38
|
KOTA
|
CH-01-019-021-002/70
(NAWAGAONV SONSAY)
|
3301019000NRG24130320242295127
|
13/03/2024
|
DEVENDRA
|
3301019WL086333
|
DEVENDRA
|
00415
|
SBIN0003988
|
1020
|
1020
|
Processed
|
15/03/2024
|
|
IB24074419645
|
|
DEVENDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5100
|
5100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34170
|
34170
|
|
|
|
|
|
|
|