|
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-01-019-079-001/149
(TATIDHAAR)
|
3301019000NRG24090120241647932
|
10/01/2024
|
BHADLI BAI
|
3301019WL063352
|
BHADLI BAI
|
00093
|
CRGB0000413
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
1789405616
|
|
Mrs. BHADALI BAI BAIGA W/O BAL SINGH BA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
KOTA
|
CH-01-019-079-001/167
(TATIDHAAR)
|
3301019000NRG24090120241647933
|
10/01/2024
|
RAMKUMARI
|
3301019WL063352
|
RAMKUMARI
|
00093
|
CRGB0000413
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
1789405620
|
|
Mrs. RAM KUMARI W/O SHIVLAL BAIGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
KOTA
|
CH-01-019-079-001/178
(TATIDHAAR)
|
3301019000NRG24090120241647934
|
10/01/2024
|
LALLU
|
3301019WL063352
|
LALLU
|
00093
|
CRGB0000413
|
1050
|
1050
|
Processed
|
14/03/2024
|
|
1789405625
|
|
Mr. LALLU BAIGA S/O KARIYA BAIGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
KOTA
|
CH-01-019-079-001/178
(TATIDHAAR)
|
3301019000NRG24090120241647935
|
10/01/2024
|
MANMATIYA
|
3301019WL063352
|
MANMATIYA
|
00093
|
CRGB0000413
|
1050
|
1050
|
Processed
|
14/03/2024
|
|
1789405618
|
|
Mrs. MANMATIYA W/O LALLU BAIGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
KOTA
|
CH-01-019-079-001/345
(TATIDHAAR)
|
3301019000NRG24090120241647936
|
10/01/2024
|
DEV SINGH
|
3301019WL063352
|
DEV SINGH
|
00093
|
CRGB0000413
|
1050
|
1050
|
Processed
|
14/03/2024
|
|
1789405624
|
|
DEV SINGH BAIGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KOTA
|
CH-01-019-079-001/345
(TATIDHAAR)
|
3301019000NRG24090120241647937
|
10/01/2024
|
PARWATI
|
3301019WL063352
|
PARWATI
|
00093
|
CRGB0000413
|
1050
|
1050
|
Processed
|
14/03/2024
|
|
1789405622
|
|
Mrs. PARWATI W/O DEV SINGH BAIGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
KOTA
|
CH-01-019-079-001/369
(TATIDHAAR)
|
3301019000NRG24090120241647939
|
10/01/2024
|
FULMANI
|
3301019WL063352
|
FULMANI
|
00093
|
CRGB0000413
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
1789405621
|
|
Mrs. FOOLMANI W/O MANOJ URAO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
KOTA
|
CH-01-019-079-001/369
(TATIDHAAR)
|
3301019000NRG24090120241647938
|
10/01/2024
|
MANOJ
|
3301019WL063352
|
MANOJ
|
00093
|
CRGB0000413
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
1789405626
|
|
Mr. MANOJ AKKA S/O NAIHAR SAY AKKA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
KOTA
|
CH-01-019-079-001/370
(TATIDHAAR)
|
3301019000NRG24090120241647941
|
10/01/2024
|
ROSHNI
|
3301019WL063352
|
ROSHNI
|
00093
|
CRGB0000413
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
1789405623
|
|
Mrs. ROSHNI BAI W/O SHIV SINGH BAIGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
KOTA
|
CH-01-019-079-001/76
(TATIDHAAR)
|
3301019000NRG24090120241647942
|
10/01/2024
|
DHANIRAM
|
3301019WL063352
|
DHANIRAM
|
00093
|
CRGB0000413
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
1789405617
|
|
Mr. DHANI RAM KUJUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
KOTA
|
CH-01-019-079-001/76
(TATIDHAAR)
|
3301019000NRG24090120241647943
|
10/01/2024
|
DHANMATIYA
|
3301019WL063352
|
DHANMATIYA
|
00093
|
CRGB0000413
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
1789405619
|
|
Mrs. DHAN MAYIYA W/O DHANI RAM KUJUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13020
|
13020
|
|
|
|
|
|
|
|
|
12
|
KOTA
|
CH-01-019-079-001/370
(TATIDHAAR)
|
3301019000NRG24090120241647940
|
10/01/2024
|
SHIV SINGH
|
3301019WL063352
|
SHIV SINGH
|
00415
|
SBIN0003988
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
1789405615
|
|
MR SHIVSINGH BAIGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14280
|
14280
|
|
|
|
|
|
|
|