|
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-01-019-037-001/138
(KHONGSARA)
|
3301019000NRG24040920231352285
|
04/09/2023
|
MANGLI BAI
|
3301019WL034722
|
MANGLI BAI
|
00093
|
CRGB0000413
|
1326
|
1326
|
Processed
|
20/09/2023
|
|
5763262107
|
|
Mrs. MANGLI BAI W/O JOGENDRA BAIGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
KOTA
|
CH-01-019-037-001/144
(KHONGSARA)
|
3301019000NRG24040920231352286
|
04/09/2023
|
MANGLI
|
3301019WL034722
|
MANGLI
|
00093
|
CRGB0000413
|
1326
|
1326
|
Processed
|
20/09/2023
|
|
5763262106
|
|
Mrs. MANGLI BAI W/O SANTU RAM BAIGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
KOTA
|
CH-01-019-037-001/153
(KHONGSARA)
|
3301019000NRG24040920231352276
|
04/09/2023
|
SONKUNVAR
|
3301019WL034721
|
SONKUNVAR
|
00093
|
CRGB0000413
|
1326
|
1326
|
Processed
|
20/09/2023
|
|
5763262109
|
|
Mrs. SONKUNWAR W/O MAHENDAR BAIGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
KOTA
|
CH-01-019-037-001/169
(KHONGSARA)
|
3301019000NRG24040920231352287
|
04/09/2023
|
SHIVA
|
3301019WL034722
|
SHIVA
|
00093
|
CRGB0000413
|
1326
|
1326
|
Processed
|
20/09/2023
|
|
5763262104
|
|
Mr. SHIVA SINGH S/O SUKH NATH PORTE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
KOTA
|
CH-01-019-037-001/170
(KHONGSARA)
|
3301019000NRG24040920231352277
|
04/09/2023
|
PURSOTTAM
|
3301019WL034721
|
PURSOTTAM
|
00093
|
CRGB0000413
|
1326
|
1326
|
Processed
|
20/09/2023
|
|
5763262111
|
|
Mr. PURUSHOTTAM S/O BHAGAT RAM MARAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
KOTA
|
CH-01-019-037-001/183
(KHONGSARA)
|
3301019000NRG24040920231352288
|
04/09/2023
|
SANT RAM
|
3301019WL034722
|
SANT RAM
|
00093
|
CRGB0000413
|
1326
|
1326
|
Processed
|
20/09/2023
|
|
5763262102
|
|
MR SANTRAM PORTE
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOTA
|
CH-01-019-037-001/235
(KHONGSARA)
|
3301019000NRG24040920231352279
|
04/09/2023
|
RAM BAI
|
3301019WL034721
|
RAM BAI
|
00093
|
CRGB0000413
|
1326
|
1326
|
Processed
|
20/09/2023
|
|
5763262103
|
|
Mrs. RAM BAI MARABI W/O SETH RAM MARABI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
KOTA
|
CH-01-019-037-001/235
(KHONGSARA)
|
3301019000NRG24040920231352278
|
04/09/2023
|
SETH RAM
|
3301019WL034721
|
SETH RAM
|
00093
|
CRGB0000413
|
1326
|
1326
|
Processed
|
20/09/2023
|
|
5763262108
|
|
SETHRAM MARAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KOTA
|
CH-01-019-037-001/252
(KHONGSARA)
|
3301019000NRG24040920231352280
|
04/09/2023
|
MAHADEV
|
3301019WL034721
|
MAHADEV
|
00093
|
CRGB0000413
|
1326
|
1326
|
Processed
|
20/09/2023
|
|
5763262105
|
|
Mr. MAHADEV SINGH S/O PRAHLAD SINGH MAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
KOTA
|
CH-01-019-037-001/252
(KHONGSARA)
|
3301019000NRG24040920231352281
|
04/09/2023
|
RAMDUDLARI
|
3301019WL034721
|
RAMDUDLARI
|
00093
|
CRGB0000413
|
1326
|
1326
|
Processed
|
20/09/2023
|
|
5763262110
|
|
Mrs. RAMDULAURIN W/O MAHADEV MARAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
KOTA
|
CH-01-019-037-001/47
(KHONGSARA)
|
3301019000NRG24040920231352283
|
04/09/2023
|
BHANKUMARI
|
3301019WL034721
|
BHANKUMARI
|
00093
|
CRGB0000413
|
1326
|
1326
|
Processed
|
20/09/2023
|
|
5763262112
|
|
Mrs. BHANU KUMARI W/O GHANSHYAM SINGH M
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
KOTA
|
CH-01-019-037-001/48
(KHONGSARA)
|
3301019000NRG24040920231352289
|
04/09/2023
|
MAHAVEER
|
3301019WL034722
|
MAHAVEER
|
00093
|
CRGB0000413
|
1326
|
1326
|
Processed
|
20/09/2023
|
|
5763262115
|
|
MAHAVEER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KOTA
|
CH-01-019-037-001/50
(KHONGSARA)
|
3301019000NRG24040920231352290
|
04/09/2023
|
PRITAM
|
3301019WL034722
|
PRITAM
|
00093
|
CRGB0000413
|
1326
|
1326
|
Processed
|
20/09/2023
|
|
5763262114
|
|
Mrs. PRITAM BAIGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
KOTA
|
CH-01-019-037-001/50
(KHONGSARA)
|
3301019000NRG24040920231352284
|
04/09/2023
|
SAHENDAR
|
3301019WL034721
|
SAHENDAR
|
00093
|
CRGB0000413
|
1326
|
1326
|
Processed
|
20/09/2023
|
|
5763262113
|
|
Mr. SAHENDRA SINGH BAIGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
15
|
KOTA
|
CH-01-019-037-001/35
(KHONGSARA)
|
3301019000NRG24040920231352282
|
04/09/2023
|
TIJIYA BAI
|
3301019WL034721
|
TIJIYA BAI
|
00415
|
SBIN0003988
|
1326
|
1326
|
Processed
|
20/09/2023
|
|
5763262101
|
|
MRS TIJIYABAI BAIGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19890
|
19890
|
|
|
|
|
|
|
|