|
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-01-019-062-001/13
(CHHTOUNA)
|
3301019000NRG24281220231565172
|
29/12/2023
|
BHAGWAN SINGH
|
3301019WL059811
|
BHAGWAN SINGH
|
00093
|
CRGB0000448
|
960
|
960
|
Processed
|
13/03/2024
|
|
1738530063
|
|
Mr. BHAGWAN SINGH PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
KOTA
|
CH-01-019-062-001/13
(CHHTOUNA)
|
3301019000NRG24281220231565173
|
29/12/2023
|
LAGAN KUNWAR
|
3301019WL059811
|
LAGAN KUNWAR
|
00093
|
CRGB0000448
|
960
|
960
|
Processed
|
13/03/2024
|
|
1738530062
|
|
Mrs. LAGAN KUNVAR W/O BHAGWAN SINGH PAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
KOTA
|
CH-01-019-062-001/13
(CHHTOUNA)
|
3301019000NRG24281220231565175
|
29/12/2023
|
VIJAY
|
3301019WL059811
|
VIJAY
|
00093
|
CRGB0000448
|
960
|
960
|
Processed
|
13/03/2024
|
|
1738530093
|
|
Mr. VIJAY KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
KOTA
|
CH-01-019-062-001/14
(CHHTOUNA)
|
3301019000NRG24281220231565176
|
29/12/2023
|
PAHALWAN
|
3301019WL059811
|
PAHALWAN
|
00093
|
CRGB0000448
|
960
|
960
|
Rejected
|
13/03/2024
|
|
1738530096
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
KOTA
|
CH-01-019-062-001/15
(CHHTOUNA)
|
3301019000NRG24281220231565178
|
29/12/2023
|
CHANDRABHAN
|
3301019WL059811
|
CHANDRABHAN
|
00093
|
CRGB0000448
|
800
|
800
|
Processed
|
13/03/2024
|
|
1738530064
|
|
MR CHAND BHAN PAIKARA
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOTA
|
CH-01-019-062-001/15
(CHHTOUNA)
|
3301019000NRG24281220231565180
|
29/12/2023
|
MANISH
|
3301019WL059811
|
MANISH
|
00093
|
CRGB0000448
|
960
|
960
|
Rejected
|
13/03/2024
|
|
1738530085
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
KOTA
|
CH-01-019-062-001/15
(CHHTOUNA)
|
3301019000NRG24281220231565179
|
29/12/2023
|
RAMKUNWAR
|
3301019WL059811
|
RAMKUNWAR
|
00093
|
CRGB0000448
|
960
|
960
|
Processed
|
13/03/2024
|
|
1738530087
|
|
Mrs. RAMKUMARI PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
KOTA
|
CH-01-019-062-001/16
(CHHTOUNA)
|
3301019000NRG24281220231565182
|
29/12/2023
|
CHAMELI
|
3301019WL059811
|
CHAMELI
|
00093
|
CRGB0000448
|
960
|
960
|
Processed
|
13/03/2024
|
|
1738530072
|
|
Mrs. CHAMELI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
KOTA
|
CH-01-019-062-001/16
(CHHTOUNA)
|
3301019000NRG24281220231565181
|
29/12/2023
|
CHANDAN SINGH
|
3301019WL059811
|
CHANDAN SINGH
|
00093
|
CRGB0000448
|
960
|
960
|
Processed
|
13/03/2024
|
|
1738530071
|
|
Mr. CHANDAN SINGH PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
KOTA
|
CH-01-019-062-001/16
(CHHTOUNA)
|
3301019000NRG24281220231565183
|
29/12/2023
|
MUKESH
|
3301019WL059811
|
MUKESH
|
00093
|
CRGB0000448
|
960
|
960
|
Processed
|
13/03/2024
|
|
1738530073
|
|
MUKESH PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KOTA
|
CH-01-019-062-001/17
(CHHTOUNA)
|
3301019000NRG24281220231565184
|
29/12/2023
|
RAGHUNANDAN
|
3301019WL059811
|
RAGHUNANDAN
|
00093
|
CRGB0000448
|
960
|
960
|
Processed
|
13/03/2024
|
|
1738530069
|
|
Mr. RAGHUNANDAN SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
KOTA
|
CH-01-019-062-001/17
(CHHTOUNA)
|
3301019000NRG24281220231565185
|
29/12/2023
|
SWATI BAI
|
3301019WL059811
|
SWATI BAI
|
00093
|
CRGB0000448
|
960
|
960
|
Processed
|
13/03/2024
|
|
1738530084
|
|
Mrs. SWATI SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
KOTA
|
CH-01-019-062-001/18
(CHHTOUNA)
|
3301019000NRG24281220231565186
|
29/12/2023
|
NAIN KUNWAR
|
3301019WL059811
|
NAIN KUNWAR
|
00093
|
CRGB0000448
|
960
|
960
|
Processed
|
13/03/2024
|
|
1738530066
|
|
Mrs. NAINKUNWAR PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
KOTA
|
CH-01-019-062-001/23
(CHHTOUNA)
|
3301019000NRG24281220231565188
|
29/12/2023
|
PRAMILA
|
3301019WL059811
|
PRAMILA
|
00093
|
CRGB0000448
|
960
|
960
|
Processed
|
13/03/2024
|
|
1738530081
|
|
MRS PRAMILA BAI
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOTA
|
CH-01-019-062-001/258
(CHHTOUNA)
|
3301019000NRG24281220231565189
|
29/12/2023
|
JOGIRAM
|
3301019WL059811
|
JOGIRAM
|
00093
|
CRGB0000448
|
960
|
960
|
Processed
|
13/03/2024
|
|
1738530088
|
|
Mr. JOGI RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
KOTA
|
CH-01-019-062-001/259
(CHHTOUNA)
|
3301019000NRG24281220231565191
|
29/12/2023
|
ETWAR
|
3301019WL059811
|
ETWAR
|
00093
|
CRGB0000448
|
800
|
800
|
Processed
|
13/03/2024
|
|
1738530094
|
|
Mr. ITWAR SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
KOTA
|
CH-01-019-062-001/265
(CHHTOUNA)
|
3301019000NRG24281220231565192
|
29/12/2023
|
GANESHSINGH
|
3301019WL059811
|
GANESHSINGH
|
00093
|
CRGB0000448
|
960
|
960
|
Rejected
|
13/03/2024
|
|
1738530082
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
KOTA
|
CH-01-019-062-001/269
(CHHTOUNA)
|
3301019000NRG24281220231565193
|
29/12/2023
|
RAMAYAN BAI
|
3301019WL059811
|
RAMAYAN BAI
|
00093
|
CRGB0000448
|
960
|
960
|
Processed
|
13/03/2024
|
|
1738530089
|
|
Mrs. RAMAYAN KUNWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
KOTA
|
CH-01-019-062-001/274
(CHHTOUNA)
|
3301019000NRG24281220231565194
|
29/12/2023
|
HARISHCHANDRA
|
3301019WL059811
|
HARISHCHANDRA
|
00093
|
CRGB0000448
|
960
|
960
|
Processed
|
13/03/2024
|
|
1738530065
|
|
MR HARICHAND PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
20
|
KOTA
|
CH-01-019-062-001/274
(CHHTOUNA)
|
3301019000NRG24281220231565195
|
29/12/2023
|
KALATA BAI
|
3301019WL059811
|
KALATA BAI
|
00093
|
CRGB0000448
|
960
|
960
|
Processed
|
13/03/2024
|
|
1738530090
|
|
Mrs. KALTA PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
KOTA
|
CH-01-019-062-001/278
(CHHTOUNA)
|
3301019000NRG24281220231565196
|
29/12/2023
|
NEPAL SINGH
|
3301019WL059811
|
NEPAL SINGH
|
00093
|
CRGB0000448
|
960
|
960
|
Processed
|
13/03/2024
|
|
1738530070
|
|
Mr. NEPAL SINGH BHANU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
KOTA
|
CH-01-019-062-001/30
(CHHTOUNA)
|
3301019000NRG24281220231565199
|
29/12/2023
|
BEENA BAI
|
3301019WL059811
|
BEENA BAI
|
00093
|
CRGB0000448
|
960
|
960
|
Processed
|
13/03/2024
|
|
1738530091
|
|
Mrs. BEENA BAI PAINKARA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
KOTA
|
CH-01-019-062-001/30
(CHHTOUNA)
|
3301019000NRG24281220231565197
|
29/12/2023
|
NARAYAN
|
3301019WL059811
|
NARAYAN
|
00093
|
CRGB0000448
|
960
|
960
|
Processed
|
13/03/2024
|
|
1738530075
|
|
Mr. NARAYAN SINGH PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
KOTA
|
CH-01-019-062-001/30
(CHHTOUNA)
|
3301019000NRG24281220231565198
|
29/12/2023
|
RAMAYAN
|
3301019WL059811
|
RAMAYAN
|
00093
|
CRGB0000448
|
960
|
960
|
Processed
|
13/03/2024
|
|
1738530074
|
|
Mr. RAMAYAN SINGH PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
KOTA
|
CH-01-019-062-001/32
(CHHTOUNA)
|
3301019000NRG24281220231565200
|
29/12/2023
|
SUNDARI BAI
|
3301019WL059811
|
SUNDARI BAI
|
00093
|
CRGB0000448
|
960
|
960
|
Processed
|
13/03/2024
|
|
1738530068
|
|
Mrs. SUNDRI BAI PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
KOTA
|
CH-01-019-062-001/334
(CHHTOUNA)
|
3301019000NRG24281220231565201
|
29/12/2023
|
HARNATH
|
3301019WL059811
|
HARNATH
|
00093
|
CRGB0000448
|
960
|
960
|
Processed
|
13/03/2024
|
|
1738530077
|
|
Mr. HARNATH SINGH PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
KOTA
|
CH-01-019-062-001/334
(CHHTOUNA)
|
3301019000NRG24281220231565202
|
29/12/2023
|
MUNNI
|
3301019WL059811
|
MUNNI
|
00093
|
CRGB0000448
|
960
|
960
|
Rejected
|
13/03/2024
|
|
1738530067
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
KOTA
|
CH-01-019-062-001/37
(CHHTOUNA)
|
3301019000NRG24281220231565203
|
29/12/2023
|
DASRATH
|
3301019WL059811
|
DASRATH
|
00093
|
CRGB0000448
|
960
|
960
|
Processed
|
13/03/2024
|
|
1738530078
|
|
Mr. DASHRATH LAL BHANU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
KOTA
|
CH-01-019-062-001/37
(CHHTOUNA)
|
3301019000NRG24281220231565204
|
29/12/2023
|
RAMALA
|
3301019WL059811
|
RAMALA
|
00093
|
CRGB0000448
|
960
|
960
|
Processed
|
13/03/2024
|
|
1738530079
|
|
Mrs. RAMLA BAI BHANU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
KOTA
|
CH-01-019-062-001/449
(CHHTOUNA)
|
3301019000NRG24281220231565205
|
29/12/2023
|
JAL SINGH
|
3301019WL059811
|
JAL SINGH
|
00093
|
CRGB0000448
|
800
|
800
|
Processed
|
13/03/2024
|
|
1738530092
|
|
Mr. JAL SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
KOTA
|
CH-01-019-062-001/49
(CHHTOUNA)
|
3301019000NRG24281220231565207
|
29/12/2023
|
DHANMAN
|
3301019WL059811
|
DHANMAN
|
00093
|
CRGB0000448
|
960
|
960
|
Processed
|
13/03/2024
|
|
1738530076
|
|
Mr. DHANMAN SINGH PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
KOTA
|
CH-01-019-062-001/49
(CHHTOUNA)
|
3301019000NRG24281220231565208
|
29/12/2023
|
MEETA BAI
|
3301019WL059811
|
MEETA BAI
|
00093
|
CRGB0000448
|
960
|
960
|
Processed
|
13/03/2024
|
|
1738530083
|
|
Mrs. NITA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
KOTA
|
CH-01-019-062-001/54
(CHHTOUNA)
|
3301019000NRG24281220231565209
|
29/12/2023
|
DHIRPAL
|
3301019WL059811
|
DHIRPAL
|
00093
|
CRGB0000448
|
960
|
960
|
Processed
|
13/03/2024
|
|
1738530086
|
|
MR DHIRPALSINGH PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
34
|
KOTA
|
CH-01-019-062-001/59
(CHHTOUNA)
|
3301019000NRG24281220231565211
|
29/12/2023
|
SATROOPA
|
3301019WL059811
|
SATROOPA
|
00093
|
CRGB0000448
|
960
|
960
|
Processed
|
13/03/2024
|
|
1738530080
|
|
Mrs. SATRUPA PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
KOTA
|
CH-01-019-062-001/59
(CHHTOUNA)
|
3301019000NRG24281220231565210
|
29/12/2023
|
SEEYARAM
|
3301019WL059811
|
SEEYARAM
|
00093
|
CRGB0000448
|
960
|
960
|
Processed
|
13/03/2024
|
|
1738530097
|
|
SIYA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KOTA
|
CH-01-019-062-001/6
(CHHTOUNA)
|
3301019000NRG24281220231565212
|
29/12/2023
|
SHIVNANDAN
|
3301019WL059811
|
SHIVNANDAN
|
00093
|
CRGB0000448
|
960
|
960
|
Processed
|
13/03/2024
|
|
1738530095
|
|
Mr. SHIVNANDAN SINGH PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34080
|
34080
|
|
|
|
|
|
|
|
|
37
|
KOTA
|
CH-01-019-062-001/13
(CHHTOUNA)
|
3301019000NRG24281220231565174
|
29/12/2023
|
RAJKUMAR
|
3301019WL059811
|
RAJKUMAR
|
00415
|
SBIN0003988
|
960
|
960
|
Processed
|
13/03/2024
|
|
1738530061
|
|
MR RAJKUMAR PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
38
|
KOTA
|
CH-01-019-062-001/14
(CHHTOUNA)
|
3301019000NRG24281220231565177
|
29/12/2023
|
GAYTRI
|
3301019WL059811
|
GAYTRI
|
00415
|
SBIN0003988
|
960
|
960
|
Processed
|
13/03/2024
|
|
1738530100
|
|
Mrs. GAYATRI PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
KOTA
|
CH-01-019-062-001/211
(CHHTOUNA)
|
3301019000NRG24281220231565187
|
29/12/2023
|
BACHAN KUNVAR
|
3301019WL059811
|
BACHAN KUNVAR
|
00415
|
SBIN0003988
|
960
|
960
|
Processed
|
13/03/2024
|
|
1738530060
|
|
Mrs. BACHAN KUNWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
KOTA
|
CH-01-019-062-001/258
(CHHTOUNA)
|
3301019000NRG24281220231565190
|
29/12/2023
|
DUWASHA BAI
|
3301019WL059811
|
DUWASHA BAI
|
00415
|
SBIN0003988
|
960
|
960
|
Processed
|
13/03/2024
|
|
1738530099
|
|
MRS DUWASA BAI SAUTA
|
STATE BANK OF INDIA(508548)
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|
41
|
KOTA
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CH-01-019-062-001/449
(CHHTOUNA)
|
3301019000NRG24281220231565206
|
29/12/2023
|
JANKI
|
3301019WL059811
|
JANKI
|
00415
|
SBIN0003988
|
960
|
960
|
Processed
|
13/03/2024
|
|
1738530098
|
|
MRS JANKI KUMARI
|
STATE BANK OF INDIA(508548)
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|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38880
|
38880
|
|
|
|
|
|
|
|