|
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-01-019-037-001/109
(KHONGSARA)
|
3301019000NRG24110320242269936
|
11/03/2024
|
PANCHKUNVAR
|
3301019WL085243
|
PANCHKUNVAR
|
00093
|
CRGB0000413
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2928054541
|
|
MRS PANCH KUNWER
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOTA
|
CH-01-019-037-001/109
(KHONGSARA)
|
3301019000NRG24110320242269935
|
11/03/2024
|
SATRAM
|
3301019WL085243
|
SATRAM
|
00093
|
CRGB0000413
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2928054564
|
|
Mr. SANTRAM MARKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
KOTA
|
CH-01-019-037-001/112
(KHONGSARA)
|
3301019000NRG24110320242269938
|
11/03/2024
|
AJAY
|
3301019WL085243
|
AJAY
|
00093
|
CRGB0000413
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2928054539
|
|
Mr. AJAY SINGH KHUSRO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
KOTA
|
CH-01-019-037-001/112
(KHONGSARA)
|
3301019000NRG24110320242269939
|
11/03/2024
|
CHANDA BAI
|
3301019WL085243
|
CHANDA BAI
|
00093
|
CRGB0000413
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2928054545
|
|
Mrs. CHANDA BAI KHUSRO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
KOTA
|
CH-01-019-037-001/112
(KHONGSARA)
|
3301019000NRG24110320242269937
|
11/03/2024
|
RAMLAL
|
3301019WL085243
|
RAMLAL
|
00093
|
CRGB0000413
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2928054547
|
|
MR RAYALALA KHUSHRO
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOTA
|
CH-01-019-037-001/122
(KHONGSARA)
|
3301019000NRG24110320242269941
|
11/03/2024
|
KARINA
|
3301019WL085243
|
KARINA
|
00093
|
CRGB0000413
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2928054551
|
|
Mrs. KARINA BAI W/O PRADEEP SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
KOTA
|
CH-01-019-037-001/122
(KHONGSARA)
|
3301019000NRG24110320242269940
|
11/03/2024
|
PRADEEP
|
3301019WL085243
|
PRADEEP
|
00093
|
CRGB0000413
|
340
|
340
|
Rejected
|
13/04/2024
|
|
2928054560
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
KOTA
|
CH-01-019-037-001/138
(KHONGSARA)
|
3301019000NRG24110320242269942
|
11/03/2024
|
JOGENDAR BAIGA
|
3301019WL085243
|
JOGENDAR BAIGA
|
00093
|
CRGB0000413
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2928054561
|
|
Mr. JOGENDAR BAIGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
KOTA
|
CH-01-019-037-001/138
(KHONGSARA)
|
3301019000NRG24110320242269943
|
11/03/2024
|
MANGLI BAI
|
3301019WL085243
|
MANGLI BAI
|
00093
|
CRGB0000413
|
850
|
850
|
Processed
|
13/04/2024
|
|
2928054553
|
|
Mrs. MANGLI BAI W/O JOGENDRA BAIGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
KOTA
|
CH-01-019-037-001/144
(KHONGSARA)
|
3301019000NRG24110320242269944
|
11/03/2024
|
MANGLI
|
3301019WL085243
|
MANGLI
|
00093
|
CRGB0000413
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2928054552
|
|
Mrs. MANGLI BAI W/O SANTU RAM BAIGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
KOTA
|
CH-01-019-037-001/144
(KHONGSARA)
|
3301019000NRG24110320242269945
|
11/03/2024
|
santuram
|
3301019WL085243
|
santuram
|
00093
|
CRGB0000413
|
850
|
850
|
Processed
|
13/04/2024
|
|
2928054563
|
|
Mr. SANTU BAIGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
KOTA
|
CH-01-019-037-001/145
(KHONGSARA)
|
3301019000NRG24110320242269946
|
11/03/2024
|
DHANIYA BAI
|
3301019WL085243
|
DHANIYA BAI
|
00093
|
CRGB0000413
|
510
|
510
|
Processed
|
13/04/2024
|
|
2928054559
|
|
Mrs. DHANIYA BAI W/O KARTIK BAIGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
KOTA
|
CH-01-019-037-001/151
(KHONGSARA)
|
3301019000NRG24110320242269948
|
11/03/2024
|
SHANTI BAI
|
3301019WL085243
|
SHANTI BAI
|
00093
|
CRGB0000413
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2928054549
|
|
MRS SANTIBAI BAIGA
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOTA
|
CH-01-019-037-001/157
(KHONGSARA)
|
3301019000NRG24110320242269950
|
11/03/2024
|
RATIYA
|
3301019WL085243
|
RATIYA
|
00093
|
CRGB0000413
|
510
|
510
|
Processed
|
13/04/2024
|
|
2928054555
|
|
Mrs. RATIYA BAIGA W/O SAWAN SINGH BAIGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
KOTA
|
CH-01-019-037-001/157
(KHONGSARA)
|
3301019000NRG24110320242269949
|
11/03/2024
|
SAWANSINGH
|
3301019WL085243
|
SAWANSINGH
|
00093
|
CRGB0000413
|
510
|
510
|
Processed
|
13/04/2024
|
|
2928054534
|
|
Mr. SAWAN SINGH S/O MOHAN SINGH BAIGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
KOTA
|
CH-01-019-037-001/160
(KHONGSARA)
|
3301019000NRG24110320242269952
|
11/03/2024
|
INDRAVATI
|
3301019WL085243
|
INDRAVATI
|
00093
|
CRGB0000413
|
850
|
850
|
Processed
|
13/04/2024
|
|
2928054546
|
|
Mrs. INDRAWATI BAIGA W/O RAMSINGH BAIGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
KOTA
|
CH-01-019-037-001/160
(KHONGSARA)
|
3301019000NRG24110320242269951
|
11/03/2024
|
RAMSINGH
|
3301019WL085243
|
RAMSINGH
|
00093
|
CRGB0000413
|
680
|
680
|
Processed
|
13/04/2024
|
|
2928054543
|
|
MR RAMSINGH BAIGA
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOTA
|
CH-01-019-037-001/163
(KHONGSARA)
|
3301019000NRG24110320242269953
|
11/03/2024
|
RAMBATI
|
3301019WL085243
|
RAMBATI
|
00093
|
CRGB0000413
|
850
|
850
|
Processed
|
13/04/2024
|
|
2928054558
|
|
Mrs. RAM WATI W/O AGHAN SINGH BAIGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
KOTA
|
CH-01-019-037-001/169
(KHONGSARA)
|
3301019000NRG24110320242269954
|
11/03/2024
|
SHIVA
|
3301019WL085243
|
SHIVA
|
00093
|
CRGB0000413
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2928054548
|
|
Mr. SHIVA SINGH S/O SUKH NATH PORTE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
KOTA
|
CH-01-019-037-001/187
(KHONGSARA)
|
3301019000NRG24110320242269955
|
11/03/2024
|
AMARSINGH
|
3301019WL085243
|
AMARSINGH
|
00093
|
CRGB0000413
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2928054565
|
|
Mr. Amar Singh
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
KOTA
|
CH-01-019-037-001/187
(KHONGSARA)
|
3301019000NRG24110320242269956
|
11/03/2024
|
PARVATI
|
3301019WL085243
|
PARVATI
|
00093
|
CRGB0000413
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2928054554
|
|
Mrs. PARWATI BAI W/O AMAR SINGH BAIGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
KOTA
|
CH-01-019-037-001/189
(KHONGSARA)
|
3301019000NRG24110320242269958
|
11/03/2024
|
JANKI BAI
|
3301019WL085243
|
JANKI BAI
|
00093
|
CRGB0000413
|
680
|
680
|
Processed
|
13/04/2024
|
|
2928054566
|
|
Ms. JANKI BAI W/O SANTURAM BAIGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
KOTA
|
CH-01-019-037-001/189
(KHONGSARA)
|
3301019000NRG24110320242269957
|
11/03/2024
|
SANTU
|
3301019WL085243
|
SANTU
|
00093
|
CRGB0000413
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2928054540
|
|
SANTURAM BAIGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KOTA
|
CH-01-019-037-001/193
(KHONGSARA)
|
3301019000NRG24110320242269960
|
11/03/2024
|
CHAILI BAI
|
3301019WL085243
|
CHAILI BAI
|
00093
|
CRGB0000413
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2928054557
|
|
Mrs. CHAILI BAI W/O ROOP SINGH BAIGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
KOTA
|
CH-01-019-037-001/193
(KHONGSARA)
|
3301019000NRG24110320242269959
|
11/03/2024
|
RUP SINGH
|
3301019WL085243
|
RUP SINGH
|
00093
|
CRGB0000413
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2928054535
|
|
Mr. ROOP SINGH S/O BHADU BAIGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
KOTA
|
CH-01-019-037-001/204
(KHONGSARA)
|
3301019000NRG24110320242269961
|
11/03/2024
|
SUNITA
|
3301019WL085243
|
SUNITA
|
00093
|
CRGB0000413
|
850
|
850
|
Processed
|
13/04/2024
|
|
2928054556
|
|
Mrs. SUNITA BAI W/O SAHETTAR BAIGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
KOTA
|
CH-01-019-037-001/212
(KHONGSARA)
|
3301019000NRG24110320242269962
|
11/03/2024
|
JITENDRA
|
3301019WL085243
|
JITENDRA
|
00093
|
CRGB0000413
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2928054537
|
|
Mr. JITENDRA SINGH S/O KAILASH SINGH RA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
KOTA
|
CH-01-019-037-001/225
(KHONGSARA)
|
3301019000NRG24110320242269963
|
11/03/2024
|
RAMBATI
|
3301019WL085243
|
RAMBATI
|
00093
|
CRGB0000413
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2928054550
|
|
Mrs. RAMWATI W/O KUBER SINGH BAIGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
KOTA
|
CH-01-019-037-001/232
(KHONGSARA)
|
3301019000NRG24110320242269964
|
11/03/2024
|
AGHAN SINGH BAIGA
|
3301019WL085243
|
AGHAN SINGH BAIGA
|
00093
|
CRGB0000413
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2928054562
|
|
Mr. AGHAN SINGH BAIGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
KOTA
|
CH-01-019-037-001/232
(KHONGSARA)
|
3301019000NRG24110320242269965
|
11/03/2024
|
SHYAM BAI
|
3301019WL085243
|
SHYAM BAI
|
00093
|
CRGB0000413
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2928054536
|
|
Mrs. SHYAM BAI W/O AGHAN SINGH BAIGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
KOTA
|
CH-01-019-037-001/271
(KHONGSARA)
|
3301019000NRG24110320242269966
|
11/03/2024
|
RAMFAL
|
3301019WL085243
|
RAMFAL
|
00093
|
CRGB0000413
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2928054538
|
|
RAMFOL GOND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KOTA
|
CH-01-019-037-001/272
(KHONGSARA)
|
3301019000NRG24110320242269967
|
11/03/2024
|
ASHOK
|
3301019WL085243
|
ASHOK
|
00093
|
CRGB0000413
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2928054544
|
|
Mr. ASHOK KUMAR RATHORE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28900
|
28900
|
|
|
|
|
|
|
|
|
33
|
KOTA
|
CH-01-019-037-001/148
(KHONGSARA)
|
3301019000NRG24110320242269947
|
11/03/2024
|
dukhani bai
|
3301019WL085243
|
dukhani bai
|
00415
|
SBIN0003988
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2928054542
|
|
MRS DUKHANIBAI BAIGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29920
|
29920
|
|
|
|
|
|
|
|