|
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-01-019-024-002/106
(KARGIKALA)
|
3301019000NRG24250120241809541
|
25/01/2024
|
RANIYA
|
3301019WL070226
|
RANIYA
|
00093
|
CRGB0000411
|
460
|
460
|
Processed
|
25/03/2024
|
|
2141328898
|
|
Mrs. RANIYA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
KOTA
|
CH-01-019-024-002/124
(KARGIKALA)
|
3301019000NRG24250120241809546
|
25/01/2024
|
DURGA BAI
|
3301019WL070226
|
DURGA BAI
|
00093
|
CRGB0000411
|
230
|
230
|
Processed
|
25/03/2024
|
|
2141328926
|
|
Mrs. DURGA BAI SANVARA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
KOTA
|
CH-01-019-024-002/124
(KARGIKALA)
|
3301019000NRG24250120241809544
|
25/01/2024
|
KAUSHILYA
|
3301019WL070226
|
KAUSHILYA
|
00093
|
CRGB0000411
|
460
|
460
|
Processed
|
25/03/2024
|
|
2141328934
|
|
Mrs. KAUSHALLYA KHANDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
KOTA
|
CH-01-019-024-002/124
(KARGIKALA)
|
3301019000NRG24250120241809545
|
25/01/2024
|
RESHAM
|
3301019WL070226
|
RESHAM
|
00093
|
CRGB0000411
|
230
|
230
|
Processed
|
25/03/2024
|
|
2141328930
|
|
Mr. RESHAM LAL KHANDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
KOTA
|
CH-01-019-024-002/128
(KARGIKALA)
|
3301019000NRG24250120241809547
|
25/01/2024
|
GHASI RAM
|
3301019WL070226
|
GHASI RAM
|
00093
|
CRGB0000411
|
345
|
345
|
Processed
|
25/03/2024
|
|
2141328895
|
|
Mr. GHASIRAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
KOTA
|
CH-01-019-024-002/157
(KARGIKALA)
|
3301019000NRG24250120241809549
|
25/01/2024
|
AMRIKA BAI
|
3301019WL070226
|
AMRIKA BAI
|
00093
|
CRGB0000411
|
690
|
690
|
Processed
|
25/03/2024
|
|
2141328917
|
|
Mrs. AMRIKA BAI GOAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
KOTA
|
CH-01-019-024-002/158
(KARGIKALA)
|
3301019000NRG24250120241809550
|
25/01/2024
|
SUMITRA
|
3301019WL070226
|
SUMITRA
|
00093
|
CRGB0000411
|
460
|
460
|
Processed
|
25/03/2024
|
|
2141328910
|
|
Mrs. SUMITRA BAI GOAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
KOTA
|
CH-01-019-024-002/165
(KARGIKALA)
|
3301019000NRG24250120241809551
|
25/01/2024
|
HARKUWAR
|
3301019WL070226
|
HARKUWAR
|
00093
|
CRGB0000411
|
460
|
460
|
Processed
|
25/03/2024
|
|
2141328937
|
|
Mrs. HARKUNWAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
KOTA
|
CH-01-019-024-002/169
(KARGIKALA)
|
3301019000NRG24250120241809552
|
25/01/2024
|
SURUJ BAI
|
3301019WL070226
|
SURUJ BAI
|
00093
|
CRGB0000411
|
460
|
460
|
Processed
|
25/03/2024
|
|
2141328908
|
|
Mrs. SURAJ BAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
KOTA
|
CH-01-019-024-002/171
(KARGIKALA)
|
3301019000NRG24250120241809553
|
25/01/2024
|
LAXMIN
|
3301019WL070226
|
LAXMIN
|
00093
|
CRGB0000411
|
345
|
345
|
Processed
|
25/03/2024
|
|
2141328932
|
|
Mrs. LAKSHMIN BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
KOTA
|
CH-01-019-024-002/181
(KARGIKALA)
|
3301019000NRG24250120241809554
|
25/01/2024
|
MANOJ
|
3301019WL070226
|
MANOJ
|
00093
|
CRGB0000411
|
690
|
690
|
Processed
|
25/03/2024
|
|
2141328933
|
|
Mr. MANOJ YADAW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
KOTA
|
CH-01-019-024-002/181
(KARGIKALA)
|
3301019000NRG24250120241809555
|
25/01/2024
|
MILAPA
|
3301019WL070226
|
MILAPA
|
00093
|
CRGB0000411
|
690
|
690
|
Processed
|
25/03/2024
|
|
2141328907
|
|
Mrs. MILAPA BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
KOTA
|
CH-01-019-024-002/186
(KARGIKALA)
|
3301019000NRG24250120241809556
|
25/01/2024
|
FUL BAI
|
3301019WL070226
|
FUL BAI
|
00093
|
CRGB0000411
|
345
|
345
|
Processed
|
25/03/2024
|
|
2141328940
|
|
Mrs. PHOOLBAI ANANT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
KOTA
|
CH-01-019-024-002/189
(KARGIKALA)
|
3301019000NRG24250120241809558
|
25/01/2024
|
KADAM BAI
|
3301019WL070226
|
KADAM BAI
|
00093
|
CRGB0000411
|
460
|
460
|
Processed
|
25/03/2024
|
|
2141328899
|
|
Mrs. KADAM BAI MARAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
KOTA
|
CH-01-019-024-002/189
(KARGIKALA)
|
3301019000NRG24250120241809557
|
25/01/2024
|
KARTIK RAM
|
3301019WL070226
|
KARTIK RAM
|
00093
|
CRGB0000411
|
460
|
460
|
Processed
|
25/03/2024
|
|
2141328922
|
|
Mr. KATIK RAM MARAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
KOTA
|
CH-01-019-024-002/200
(KARGIKALA)
|
3301019000NRG24250120241809559
|
25/01/2024
|
LAXMAN
|
3301019WL070226
|
LAXMAN
|
00093
|
CRGB0000411
|
690
|
690
|
Processed
|
25/03/2024
|
|
2141328906
|
|
Mr. LACHHIMAN KUMAR KHANDE son of RESHAM
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
KOTA
|
CH-01-019-024-002/201
(KARGIKALA)
|
3301019000NRG24250120241809562
|
25/01/2024
|
DEVKALI
|
3301019WL070226
|
DEVKALI
|
00093
|
CRGB0000411
|
460
|
460
|
Processed
|
25/03/2024
|
|
2141328919
|
|
Mrs. DEVKALI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
KOTA
|
CH-01-019-024-002/201
(KARGIKALA)
|
3301019000NRG24250120241809561
|
25/01/2024
|
NARESH
|
3301019WL070226
|
NARESH
|
00093
|
CRGB0000411
|
460
|
460
|
Processed
|
25/03/2024
|
|
2141328920
|
|
Mr. NARESH KUMAR SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
KOTA
|
CH-01-019-024-002/226
(KARGIKALA)
|
3301019000NRG24250120241809563
|
25/01/2024
|
LAXMAN
|
3301019WL070226
|
LAXMAN
|
00093
|
CRGB0000411
|
690
|
690
|
Processed
|
25/03/2024
|
|
2141328915
|
|
Mr. LAKSHAMAN BHARTI GOSWAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
KOTA
|
CH-01-019-024-002/283
(KARGIKALA)
|
3301019000NRG24250120241809564
|
25/01/2024
|
TRIVENI
|
3301019WL070226
|
TRIVENI
|
00093
|
CRGB0000411
|
460
|
460
|
Processed
|
25/03/2024
|
|
2141328918
|
|
Mrs. TRIVENI MARKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
KOTA
|
CH-01-019-024-002/291
(KARGIKALA)
|
3301019000NRG24250120241809566
|
25/01/2024
|
MAYA BAI
|
3301019WL070226
|
MAYA BAI
|
00093
|
CRGB0000411
|
460
|
460
|
Processed
|
25/03/2024
|
|
2141328916
|
|
Mrs. MAYA BAI KHANDEY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
KOTA
|
CH-01-019-024-002/294
(KARGIKALA)
|
3301019000NRG24250120241809567
|
25/01/2024
|
JAWAHAR
|
3301019WL070226
|
JAWAHAR
|
00093
|
CRGB0000411
|
460
|
460
|
Processed
|
25/03/2024
|
|
2141328931
|
|
Mr. JAWAHAR LAL SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
KOTA
|
CH-01-019-024-002/294
(KARGIKALA)
|
3301019000NRG24250120241809568
|
25/01/2024
|
TIJAN BAI
|
3301019WL070226
|
TIJAN BAI
|
00093
|
CRGB0000411
|
460
|
460
|
Processed
|
25/03/2024
|
|
2141328935
|
|
Mrs. TIJANBAI SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
KOTA
|
CH-01-019-024-002/322
(KARGIKALA)
|
3301019000NRG24250120241809569
|
25/01/2024
|
MEENA BAI
|
3301019WL070226
|
MEENA BAI
|
00093
|
CRGB0000411
|
230
|
230
|
Processed
|
25/03/2024
|
|
2141328921
|
|
MEENA BAI
|
INDUSIND BANK(607189)
|
|
25
|
KOTA
|
CH-01-019-024-002/324
(KARGIKALA)
|
3301019000NRG24250120241809571
|
25/01/2024
|
MAHENDRA
|
3301019WL070226
|
MAHENDRA
|
00093
|
CRGB0000411
|
690
|
690
|
Processed
|
25/03/2024
|
|
2141328923
|
|
Mr. MAHENDRA GIRI GOSHWAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
KOTA
|
CH-01-019-024-002/324
(KARGIKALA)
|
3301019000NRG24250120241809570
|
25/01/2024
|
SANTOSH GIR
|
3301019WL070226
|
SANTOSH GIR
|
00093
|
CRGB0000411
|
690
|
690
|
Processed
|
25/03/2024
|
|
2141328939
|
|
MR SANTOSH GIRI
|
STATE BANK OF INDIA(508548)
|
|
27
|
KOTA
|
CH-01-019-024-002/34
(KARGIKALA)
|
3301019000NRG24250120241809572
|
25/01/2024
|
BALANDAS
|
3301019WL070226
|
BALANDAS
|
00093
|
CRGB0000411
|
690
|
690
|
Processed
|
25/03/2024
|
|
2141328929
|
|
Mr. BALAMDAS MANIKPURI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
KOTA
|
CH-01-019-024-002/37
(KARGIKALA)
|
3301019000NRG24250120241809573
|
25/01/2024
|
MITHILA BAI
|
3301019WL070226
|
MITHILA BAI
|
00093
|
CRGB0000411
|
460
|
460
|
Processed
|
25/03/2024
|
|
2141328896
|
|
Mrs. MITHALA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
KOTA
|
CH-01-019-024-002/38
(KARGIKALA)
|
3301019000NRG24250120241809574
|
25/01/2024
|
MUKHANI BAI
|
3301019WL070226
|
MUKHANI BAI
|
00093
|
CRGB0000411
|
460
|
460
|
Processed
|
25/03/2024
|
|
2141328914
|
|
Mrs. MUKHANI BAI MARAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
KOTA
|
CH-01-019-024-002/443
(KARGIKALA)
|
3301019000NRG24250120241809575
|
25/01/2024
|
SHEELA
|
3301019WL070226
|
SHEELA
|
00093
|
CRGB0000411
|
460
|
460
|
Processed
|
25/03/2024
|
|
2141328924
|
|
Mrs. SHILA GOSWAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
KOTA
|
CH-01-019-024-002/446
(KARGIKALA)
|
3301019000NRG24250120241809576
|
25/01/2024
|
GULABA BAI
|
3301019WL070226
|
GULABA BAI
|
00093
|
CRGB0000411
|
690
|
690
|
Processed
|
25/03/2024
|
|
2141328925
|
|
Mrs. GULABA BAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
KOTA
|
CH-01-019-024-002/447
(KARGIKALA)
|
3301019000NRG24250120241809577
|
25/01/2024
|
BHAGWATI BAI
|
3301019WL070226
|
BHAGWATI BAI
|
00093
|
CRGB0000411
|
345
|
345
|
Processed
|
25/03/2024
|
|
2141328936
|
|
Mrs. BHAGWATI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
KOTA
|
CH-01-019-024-002/46
(KARGIKALA)
|
3301019000NRG24250120241809578
|
25/01/2024
|
SHIVLOCHAN
|
3301019WL070226
|
SHIVLOCHAN
|
00093
|
CRGB0000411
|
460
|
460
|
Processed
|
25/03/2024
|
|
2141328938
|
|
SHIVLOCHAN SINGH DHRUV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KOTA
|
CH-01-019-024-002/49
(KARGIKALA)
|
3301019000NRG24250120241809579
|
25/01/2024
|
MELUDAS
|
3301019WL070226
|
MELUDAS
|
00093
|
CRGB0000411
|
460
|
460
|
Processed
|
25/03/2024
|
|
2141328911
|
|
Mr. MELU DAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
KOTA
|
CH-01-019-024-002/49
(KARGIKALA)
|
3301019000NRG24250120241809580
|
25/01/2024
|
SAHODRA
|
3301019WL070226
|
SAHODRA
|
00093
|
CRGB0000411
|
460
|
460
|
Processed
|
25/03/2024
|
|
2141328902
|
|
Mrs. SAHODARA BAI MANIKPURI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
KOTA
|
CH-01-019-024-002/55
(KARGIKALA)
|
3301019000NRG24250120241809581
|
25/01/2024
|
SARSWATI BAI
|
3301019WL070226
|
SARSWATI BAI
|
00093
|
CRGB0000411
|
460
|
460
|
Processed
|
25/03/2024
|
|
2141328894
|
|
SARASWATI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KOTA
|
CH-01-019-024-002/64
(KARGIKALA)
|
3301019000NRG24250120241809582
|
25/01/2024
|
REKHA
|
3301019WL070226
|
REKHA
|
00093
|
CRGB0000411
|
460
|
460
|
Processed
|
25/03/2024
|
|
2141328905
|
|
Mrs. REKHA BAI DHRUV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
KOTA
|
CH-01-019-024-002/68
(KARGIKALA)
|
3301019000NRG24250120241809583
|
25/01/2024
|
SHIVWATI
|
3301019WL070226
|
SHIVWATI
|
00093
|
CRGB0000411
|
460
|
460
|
Processed
|
25/03/2024
|
|
2141328901
|
|
Mrs. SHIVBATI BAI MARAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
KOTA
|
CH-01-019-024-002/70
(KARGIKALA)
|
3301019000NRG24250120241809584
|
25/01/2024
|
KUNTI BAI
|
3301019WL070226
|
KUNTI BAI
|
00093
|
CRGB0000411
|
460
|
460
|
Processed
|
25/03/2024
|
|
2141328903
|
|
Mrs. KUNTI BAI SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
KOTA
|
CH-01-019-024-002/71
(KARGIKALA)
|
3301019000NRG24250120241809585
|
25/01/2024
|
DROPATI
|
3301019WL070226
|
DROPATI
|
00093
|
CRGB0000411
|
460
|
460
|
Processed
|
25/03/2024
|
|
2141328909
|
|
Mrs. DURPATI BAI MARAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
KOTA
|
CH-01-019-024-002/72
(KARGIKALA)
|
3301019000NRG24250120241809586
|
25/01/2024
|
SALIK RAM
|
3301019WL070226
|
SALIK RAM
|
00093
|
CRGB0000411
|
460
|
460
|
Processed
|
25/03/2024
|
|
2141328900
|
|
Mr. SALIK RAM MARAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
KOTA
|
CH-01-019-024-002/72
(KARGIKALA)
|
3301019000NRG24250120241809587
|
25/01/2024
|
SHIVKUMARI
|
3301019WL070226
|
SHIVKUMARI
|
00093
|
CRGB0000411
|
460
|
460
|
Processed
|
25/03/2024
|
|
2141328904
|
|
Mrs. SHIV KUMARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
KOTA
|
CH-01-019-024-002/82
(KARGIKALA)
|
3301019000NRG24250120241809589
|
25/01/2024
|
MEEN KUNWAR
|
3301019WL070226
|
MEEN KUNWAR
|
00093
|
CRGB0000411
|
460
|
460
|
Processed
|
25/03/2024
|
|
2141328912
|
|
Mrs. MEENKUNVAR DHRUV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
KOTA
|
CH-01-019-024-002/82
(KARGIKALA)
|
3301019000NRG24250120241809588
|
25/01/2024
|
PRALHAD
|
3301019WL070226
|
PRALHAD
|
00093
|
CRGB0000411
|
460
|
460
|
Processed
|
25/03/2024
|
|
2141328897
|
|
Mr. PRAHLAD SINGH DHRUV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
KOTA
|
CH-01-019-024-002/93
(KARGIKALA)
|
3301019000NRG24250120241809590
|
25/01/2024
|
LATA BAI
|
3301019WL070226
|
LATA BAI
|
00093
|
CRGB0000411
|
460
|
460
|
Processed
|
25/03/2024
|
|
2141328913
|
|
Mrs. LATA BAI MARAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21620
|
21620
|
|
|
|
|
|
|
|
|
46
|
KOTA
|
CH-01-019-024-002/144
(KARGIKALA)
|
3301019000NRG24250120241809548
|
25/01/2024
|
NARMADA BAI
|
3301019WL070226
|
NARMADA BAI
|
00415
|
SBIN0010834
|
460
|
460
|
Processed
|
25/03/2024
|
|
2141328927
|
|
MRS NARMADA BAI GOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
47
|
KOTA
|
CH-01-019-024-002/288
(KARGIKALA)
|
3301019000NRG24250120241809565
|
25/01/2024
|
SUSILA
|
3301019WL070226
|
SUSILA
|
00415
|
SBIN0010834
|
575
|
575
|
Processed
|
25/03/2024
|
|
2141328928
|
|
MRS SUSHILA BAI MARAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1035
|
1035
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22655
|
22655
|
|
|
|
|
|
|
|