|
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-01-019-024-001/114
(KARGIKALA)
|
3301019000NRG24230120241774150
|
23/01/2024
|
JAYLAL
|
3301019WL068930
|
JAYLAL
|
00093
|
CRGB0000411
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2141308124
|
|
Mr. JAY LAL SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
KOTA
|
CH-01-019-024-001/114
(KARGIKALA)
|
3301019000NRG24230120241774151
|
23/01/2024
|
PUNITA BAI
|
3301019WL068930
|
PUNITA BAI
|
00093
|
CRGB0000411
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2141308130
|
|
Mrs. PUNITA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
KOTA
|
CH-01-019-024-001/203
(KARGIKALA)
|
3301019000NRG24230120241774152
|
23/01/2024
|
CHHOTAKA
|
3301019WL068930
|
CHHOTAKA
|
00093
|
CRGB0000411
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2141308120
|
|
CHOTAKA RAM YADAV / SAMAY LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
KOTA
|
CH-01-019-024-001/203
(KARGIKALA)
|
3301019000NRG24230120241774153
|
23/01/2024
|
SANTOSHI
|
3301019WL068930
|
SANTOSHI
|
00093
|
CRGB0000411
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2141308138
|
|
Mrs. SANTOSHI BAI YADAV WO CHHOTKA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
KOTA
|
CH-01-019-024-001/226
(KARGIKALA)
|
3301019000NRG24230120241774156
|
23/01/2024
|
NANDU
|
3301019WL068930
|
NANDU
|
00093
|
CRGB0000411
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2141308132
|
|
Mr. NANDOO RAM W/O JHADOO RAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
KOTA
|
CH-01-019-024-001/361
(KARGIKALA)
|
3301019000NRG24230120241774158
|
23/01/2024
|
deepak kumar sahu
|
3301019WL068930
|
deepak kumar sahu
|
00093
|
CRGB0000411
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2141308134
|
|
Mr. DEEPAK KUMAR SAHU
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
7
|
KOTA
|
CH-01-019-024-001/415
(KARGIKALA)
|
3301019000NRG24230120241774160
|
23/01/2024
|
GANGTRI
|
3301019WL068930
|
GANGTRI
|
00093
|
CRGB0000411
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2141308121
|
|
GANGTRI
|
INDUSIND BANK(607189)
|
|
8
|
KOTA
|
CH-01-019-024-001/415
(KARGIKALA)
|
3301019000NRG24230120241774159
|
23/01/2024
|
RADHESHYAM
|
3301019WL068930
|
RADHESHYAM
|
00093
|
CRGB0000411
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2141308126
|
|
Mr. RADHESHYAM SAHOO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
KOTA
|
CH-01-019-024-001/440
(KARGIKALA)
|
3301019000NRG24230120241774161
|
23/01/2024
|
UMADHEVEE
|
3301019WL068930
|
UMADHEVEE
|
00093
|
CRGB0000411
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2141308119
|
|
UMADEVI / RAMKUMAR JAGAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
KOTA
|
CH-01-019-024-001/523
(KARGIKALA)
|
3301019000NRG24230120241774162
|
23/01/2024
|
CHANDRAKALI
|
3301019WL068930
|
CHANDRAKALI
|
00093
|
CRGB0000411
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2141308136
|
|
Mrs. CHANDRAKALI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
KOTA
|
CH-01-019-024-001/556
(KARGIKALA)
|
3301019000NRG24230120241774163
|
23/01/2024
|
RAJ MATI
|
3301019WL068930
|
RAJ MATI
|
00093
|
CRGB0000411
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2141308137
|
|
Mrs. RAJMATI BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
KOTA
|
CH-01-019-024-001/6
(KARGIKALA)
|
3301019000NRG24230120241774164
|
23/01/2024
|
NEM SINGH
|
3301019WL068930
|
NEM SINGH
|
00093
|
CRGB0000411
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2141308123
|
|
Mr. NEM SINGH MARAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
KOTA
|
CH-01-019-024-001/6
(KARGIKALA)
|
3301019000NRG24230120241774165
|
23/01/2024
|
PUSAEYA
|
3301019WL068930
|
PUSAEYA
|
00093
|
CRGB0000411
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2141308127
|
|
Mrs. PUSIYABAI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
KOTA
|
CH-01-019-024-001/614
(KARGIKALA)
|
3301019000NRG24230120241774166
|
23/01/2024
|
BAL KRISHNA
|
3301019WL068930
|
BAL KRISHNA
|
00093
|
CRGB0000411
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2141308141
|
|
MR BALKRISHNA SAHU
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOTA
|
CH-01-019-024-001/615
(KARGIKALA)
|
3301019000NRG24230120241774167
|
23/01/2024
|
MAHESH
|
3301019WL068930
|
MAHESH
|
00093
|
CRGB0000411
|
800
|
800
|
Processed
|
25/03/2024
|
|
2141308133
|
|
Mr. MAHESH KUMAR W/O BAISAKHU RAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
KOTA
|
CH-01-019-024-001/615
(KARGIKALA)
|
3301019000NRG24230120241774168
|
23/01/2024
|
SAROJNI
|
3301019WL068930
|
SAROJNI
|
00093
|
CRGB0000411
|
800
|
800
|
Processed
|
25/03/2024
|
|
2141308125
|
|
Mrs. SAROJNI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
KOTA
|
CH-01-019-024-001/620
(KARGIKALA)
|
3301019000NRG24230120241774169
|
23/01/2024
|
RAM SEVAK
|
3301019WL068930
|
RAM SEVAK
|
00093
|
CRGB0000411
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2141308122
|
|
Mr. RAM SEWAK KENWAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
KOTA
|
CH-01-019-024-001/620
(KARGIKALA)
|
3301019000NRG24230120241774170
|
23/01/2024
|
USHA BAI
|
3301019WL068930
|
USHA BAI
|
00093
|
CRGB0000411
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2141308129
|
|
Mrs. USHA BAI KAIVERT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
KOTA
|
CH-01-019-024-001/64
(KARGIKALA)
|
3301019000NRG24230120241774171
|
23/01/2024
|
NARSINGH
|
3301019WL068930
|
NARSINGH
|
00093
|
CRGB0000411
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2141308131
|
|
Mr. NARSIGH NATH YOGI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
KOTA
|
CH-01-019-024-001/721
(KARGIKALA)
|
3301019000NRG24230120241774172
|
23/01/2024
|
HEMDEV SINH THAKUR
|
3301019WL068930
|
HEMDEV SINH THAKUR
|
00093
|
CRGB0000411
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2141308118
|
|
Mr. HEMDEV THAKUR
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
21
|
KOTA
|
CH-01-019-024-001/721
(KARGIKALA)
|
3301019000NRG24230120241774173
|
23/01/2024
|
PRTIMA SIGH
|
3301019WL068930
|
PRTIMA SIGH
|
00093
|
CRGB0000411
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2141308128
|
|
Mrs. PRATIMA THAKUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
KOTA
|
CH-01-019-024-001/73
(KARGIKALA)
|
3301019000NRG24230120241774174
|
23/01/2024
|
UDESI
|
3301019WL068930
|
UDESI
|
00093
|
CRGB0000411
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2141308135
|
|
Mr. UDESHI RAM SO MILAN SINGH MARKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25400
|
25400
|
|
|
|
|
|
|
|
|
23
|
KOTA
|
CH-01-019-024-001/226
(KARGIKALA)
|
3301019000NRG24230120241774157
|
23/01/2024
|
BUDHIYA
|
3301019WL068930
|
BUDHIYA
|
00093
|
SBIN0RRCHGB
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2141308139
|
|
BUDHIYA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
24
|
KOTA
|
CH-01-019-024-001/73
(KARGIKALA)
|
3301019000NRG24230120241774175
|
23/01/2024
|
rajkumar
|
3301019WL068930
|
rajkumar
|
00415
|
SBIN0010834
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2141308117
|
|
MR RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
KOTA
|
CH-01-019-024-001/797
(KARGIKALA)
|
3301019000NRG24230120241774176
|
23/01/2024
|
ANJANI
|
3301019WL068930
|
ANJANI
|
00415
|
SBIN0010834
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2141308140
|
|
MRS ANJANI BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29000
|
29000
|
|
|
|
|
|
|
|