|
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-01-019-024-002/349
(KARGIKALA)
|
3301019000NRG24130320242287041
|
13/03/2024
|
AJAY KUMAR
|
3301019WL085946
|
AJAY KUMAR
|
00089
|
CBIN0280794
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886589342
|
|
MR AJAY KUMAR JAISWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
KOTA
|
CH-01-019-024-002/182
(KARGIKALA)
|
3301019000NRG24130320242287038
|
13/03/2024
|
DILHARAN
|
3301019WL085946
|
DILHARAN
|
00093
|
CRGB0000411
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2886589340
|
|
Mr. DILHARAN YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
KOTA
|
CH-01-019-024-002/182
(KARGIKALA)
|
3301019000NRG24130320242287037
|
13/03/2024
|
SHYAMFUL
|
3301019WL085946
|
SHYAMFUL
|
00093
|
CRGB0000411
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2886589336
|
|
Mrs. SHYAMPHOOL YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
KOTA
|
CH-01-019-024-002/318
(KARGIKALA)
|
3301019000NRG24130320242287040
|
13/03/2024
|
REEKHA BAI
|
3301019WL085946
|
REEKHA BAI
|
00093
|
CRGB0000411
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2886589343
|
|
Mrs. REKHA BAI JAISWAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
KOTA
|
CH-01-019-024-002/318
(KARGIKALA)
|
3301019000NRG24130320242287039
|
13/03/2024
|
ROHIT
|
3301019WL085946
|
ROHIT
|
00093
|
CRGB0000411
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2886589335
|
|
Mr. ROHIT KUMAR JAISWAL S/O Mr. ANUJRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
KOTA
|
CH-01-019-024-002/349
(KARGIKALA)
|
3301019000NRG24130320242287042
|
13/03/2024
|
LAXMIN BAI
|
3301019WL085946
|
LAXMIN BAI
|
00093
|
CRGB0000411
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2886589337
|
|
Mrs. LAKSHAMIN BAI JAISWAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
KOTA
|
CH-01-019-024-002/455
(KARGIKALA)
|
3301019000NRG24130320242287043
|
13/03/2024
|
MOHAN MARKAM
|
3301019WL085946
|
MOHAN MARKAM
|
00093
|
CRGB0000411
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
2886589333
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
KOTA
|
CH-01-019-024-002/58
(KARGIKALA)
|
3301019000NRG24130320242287044
|
13/03/2024
|
DEVSINGH
|
3301019WL085946
|
DEVSINGH
|
00093
|
CRGB0000411
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2886589334
|
|
Mr. DEVSINGH MAHIPAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
KOTA
|
CH-01-019-024-002/58
(KARGIKALA)
|
3301019000NRG24130320242287045
|
13/03/2024
|
RAJKUMARI
|
3301019WL085946
|
RAJKUMARI
|
00093
|
CRGB0000411
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2886589338
|
|
Mrs. RAJKUMARI MARKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
10
|
KOTA
|
CH-01-019-024-002/136
(KARGIKALA)
|
3301019000NRG24130320242287035
|
13/03/2024
|
BHIKHAM
|
3301019WL085946
|
BHIKHAM
|
00093
|
CRGB0000431
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2886589341
|
|
Mr. BHEEKHAM MARKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
KOTA
|
CH-01-019-024-002/136
(KARGIKALA)
|
3301019000NRG24130320242287036
|
13/03/2024
|
JANKI BAI
|
3301019WL085946
|
JANKI BAI
|
00093
|
CRGB0000431
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2886589339
|
|
Mrs. JANKI BAI MARAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14586
|
14586
|
|
|
|
|
|
|
|