|
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-01-019-024-002/125
(KARGIKALA)
|
3301019000NRG24290220242149798
|
29/02/2024
|
PILA RAM
|
3301019WL081558
|
PILA RAM
|
00093
|
CRGB0000411
|
810
|
810
|
Processed
|
13/04/2024
|
|
2928373490
|
|
Mr. PILARAM SAHU
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
2
|
KOTA
|
CH-01-019-024-002/134
(KARGIKALA)
|
3301019000NRG24290220242149799
|
29/02/2024
|
SARSAWATI BAI
|
3301019WL081558
|
SARSAWATI BAI
|
00093
|
CRGB0000411
|
810
|
810
|
Processed
|
13/04/2024
|
|
2928373495
|
|
Mrs. SATIBAI MARKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
KOTA
|
CH-01-019-024-002/135
(KARGIKALA)
|
3301019000NRG24290220242149800
|
29/02/2024
|
DILHARAN
|
3301019WL081558
|
DILHARAN
|
00093
|
CRGB0000411
|
810
|
810
|
Processed
|
13/04/2024
|
|
2928373505
|
|
Mr. DILHARAN SAHU
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
4
|
KOTA
|
CH-01-019-024-002/135
(KARGIKALA)
|
3301019000NRG24290220242149801
|
29/02/2024
|
KRISHNA BAI
|
3301019WL081558
|
KRISHNA BAI
|
00093
|
CRGB0000411
|
810
|
810
|
Processed
|
13/04/2024
|
|
2928373501
|
|
Mrs. KRISHANA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
KOTA
|
CH-01-019-024-002/145
(KARGIKALA)
|
3301019000NRG24290220242149802
|
29/02/2024
|
ASHWANI
|
3301019WL081558
|
ASHWANI
|
00093
|
CRGB0000411
|
810
|
810
|
Processed
|
13/04/2024
|
|
2928373486
|
|
Mr. ASHVNI GIRE GOSWAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
KOTA
|
CH-01-019-024-002/145
(KARGIKALA)
|
3301019000NRG24290220242149803
|
29/02/2024
|
KAUSHIL BAI GOSWAMI
|
3301019WL081558
|
KAUSHIL BAI GOSWAMI
|
00093
|
CRGB0000411
|
810
|
810
|
Processed
|
13/04/2024
|
|
2928373502
|
|
Mrs. KAUSHIL BAI GOSWAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
KOTA
|
CH-01-019-024-002/150
(KARGIKALA)
|
3301019000NRG24290220242149805
|
29/02/2024
|
MOTI GOSOWAMI
|
3301019WL081558
|
MOTI GOSOWAMI
|
00093
|
CRGB0000411
|
810
|
810
|
Processed
|
13/04/2024
|
|
2928373496
|
|
Mr. MOTI GIRI GOSWAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
KOTA
|
CH-01-019-024-002/150
(KARGIKALA)
|
3301019000NRG24290220242149804
|
29/02/2024
|
SHYAMA BAI
|
3301019WL081558
|
SHYAMA BAI
|
00093
|
CRGB0000411
|
810
|
810
|
Processed
|
13/04/2024
|
|
2928373504
|
|
Mrs. SHYAM BAI GOSWAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
KOTA
|
CH-01-019-024-002/159
(KARGIKALA)
|
3301019000NRG24290220242149807
|
29/02/2024
|
JAGDEV
|
3301019WL081558
|
JAGDEV
|
00093
|
CRGB0000411
|
810
|
810
|
Processed
|
13/04/2024
|
|
2928373483
|
|
Mr. JAGDEV YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
KOTA
|
CH-01-019-024-002/159
(KARGIKALA)
|
3301019000NRG24290220242149806
|
29/02/2024
|
SANGEETA
|
3301019WL081558
|
SANGEETA
|
00093
|
CRGB0000411
|
810
|
810
|
Processed
|
13/04/2024
|
|
2928373487
|
|
SANGEETA
|
INDUSIND BANK(607189)
|
|
11
|
KOTA
|
CH-01-019-024-002/165
(KARGIKALA)
|
3301019000NRG24290220242149808
|
29/02/2024
|
DINESH KUMAR
|
3301019WL081558
|
DINESH KUMAR
|
00093
|
CRGB0000411
|
810
|
810
|
Processed
|
13/04/2024
|
|
2928373507
|
|
Mr. DINESH KUMAR W/O PREMLAL SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
KOTA
|
CH-01-019-024-002/170
(KARGIKALA)
|
3301019000NRG24290220242149809
|
29/02/2024
|
ANUSUIYA
|
3301019WL081558
|
ANUSUIYA
|
00093
|
CRGB0000411
|
810
|
810
|
Processed
|
13/04/2024
|
|
2928373493
|
|
ANUSUIYA MARKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KOTA
|
CH-01-019-024-002/190
(KARGIKALA)
|
3301019000NRG24290220242149810
|
29/02/2024
|
SHANTI BAI
|
3301019WL081558
|
SHANTI BAI
|
00093
|
CRGB0000411
|
810
|
810
|
Processed
|
13/04/2024
|
|
2928373488
|
|
SHANTIBAI MANIKPURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KOTA
|
CH-01-019-024-002/191
(KARGIKALA)
|
3301019000NRG24290220242149811
|
29/02/2024
|
RAMDULARI
|
3301019WL081558
|
RAMDULARI
|
00093
|
CRGB0000411
|
810
|
810
|
Processed
|
13/04/2024
|
|
2928373503
|
|
Mrs. RAMDULARI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
KOTA
|
CH-01-019-024-002/226
(KARGIKALA)
|
3301019000NRG24290220242149814
|
29/02/2024
|
SANTOSHI
|
3301019WL081558
|
SANTOSHI
|
00093
|
CRGB0000411
|
810
|
810
|
Processed
|
13/04/2024
|
|
2928373482
|
|
Mrs. SANTOSHI GOSWAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
KOTA
|
CH-01-019-024-002/296
(KARGIKALA)
|
3301019000NRG24290220242149816
|
29/02/2024
|
PREMSHILA
|
3301019WL081558
|
PREMSHILA
|
00093
|
CRGB0000411
|
810
|
810
|
Processed
|
13/04/2024
|
|
2928373485
|
|
Mrs. PREMSHILA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
KOTA
|
CH-01-019-024-002/296
(KARGIKALA)
|
3301019000NRG24290220242149815
|
29/02/2024
|
SALIK RAM
|
3301019WL081558
|
SALIK RAM
|
00093
|
CRGB0000411
|
810
|
810
|
Processed
|
13/04/2024
|
|
2928373484
|
|
Mr. SALIK RAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
KOTA
|
CH-01-019-024-002/5
(KARGIKALA)
|
3301019000NRG24290220242149823
|
29/02/2024
|
TIKAITIN BAI
|
3301019WL081558
|
TIKAITIN BAI
|
00093
|
CRGB0000411
|
810
|
810
|
Processed
|
13/04/2024
|
|
2928373499
|
|
Mrs. TIKAITIN BAI MARAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
KOTA
|
CH-01-019-024-002/53
(KARGIKALA)
|
3301019000NRG24290220242149824
|
29/02/2024
|
DEVKI
|
3301019WL081558
|
DEVKI
|
00093
|
CRGB0000411
|
810
|
810
|
Processed
|
13/04/2024
|
|
2928373500
|
|
Mrs. DEVAKI BAI MARAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
KOTA
|
CH-01-019-024-002/77
(KARGIKALA)
|
3301019000NRG24290220242149825
|
29/02/2024
|
SHAKUN BAI
|
3301019WL081558
|
SHAKUN BAI
|
00093
|
CRGB0000411
|
810
|
810
|
Processed
|
13/04/2024
|
|
2928373498
|
|
Mr. SHAKUN BAI MARAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
KOTA
|
CH-01-019-024-002/84
(KARGIKALA)
|
3301019000NRG24290220242149828
|
29/02/2024
|
BEDIN
|
3301019WL081558
|
BEDIN
|
00093
|
CRGB0000411
|
810
|
810
|
Processed
|
13/04/2024
|
|
2928373492
|
|
Mrs. BEDIN BAI MARAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
KOTA
|
CH-01-019-024-002/84
(KARGIKALA)
|
3301019000NRG24290220242149827
|
29/02/2024
|
MANOHAR
|
3301019WL081558
|
MANOHAR
|
00093
|
CRGB0000411
|
810
|
810
|
Processed
|
13/04/2024
|
|
2928373491
|
|
Mr. MANOHAR SINGH MARAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
KOTA
|
CH-01-019-024-002/90
(KARGIKALA)
|
3301019000NRG24290220242149830
|
29/02/2024
|
KALASH
|
3301019WL081558
|
KALASH
|
00093
|
CRGB0000411
|
810
|
810
|
Processed
|
13/04/2024
|
|
2928373497
|
|
MR KALASH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
24
|
KOTA
|
CH-01-019-024-002/90
(KARGIKALA)
|
3301019000NRG24290220242149829
|
29/02/2024
|
RADHIA
|
3301019WL081558
|
RADHIA
|
00093
|
CRGB0000411
|
810
|
810
|
Processed
|
13/04/2024
|
|
2928373489
|
|
Mrs. RATHIYA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
KOTA
|
CH-01-019-024-002/97
(KARGIKALA)
|
3301019000NRG24290220242149832
|
29/02/2024
|
CHITREKHA BAI
|
3301019WL081558
|
CHITREKHA BAI
|
00093
|
CRGB0000411
|
810
|
810
|
Processed
|
13/04/2024
|
|
2928373506
|
|
Mrs. CHITREKHA BAI GOSWAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
KOTA
|
CH-01-019-024-002/97
(KARGIKALA)
|
3301019000NRG24290220242149831
|
29/02/2024
|
KRISHNAGEER
|
3301019WL081558
|
KRISHNAGEER
|
00093
|
CRGB0000411
|
810
|
810
|
Processed
|
13/04/2024
|
|
2928373494
|
|
Mrs. KRISHNA GIRI ..
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21060
|
21060
|
|
|
|
|
|
|
|
|
27
|
KOTA
|
CH-01-019-024-002/350
(KARGIKALA)
|
3301019000NRG24290220242149821
|
29/02/2024
|
PURWA BAI
|
3301019WL081558
|
PURWA BAI
|
00415
|
SBIN0010834
|
810
|
810
|
Processed
|
13/04/2024
|
|
2928373481
|
|
MRS PURWA BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21870
|
21870
|
|
|
|
|
|
|
|