|
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-01-019-061-002/128
(SHILPAHRI)
|
3301019000NRG24020120241590451
|
02/01/2024
|
RAMPRASAD
|
3301019WL061006
|
RAMPRASAD
|
00089
|
CBIN0280794
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
1741097885
|
|
MR RAMPRASAD VEK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
2
|
KOTA
|
CH-01-019-061-002/122
(SHILPAHRI)
|
3301019000NRG24020120241590450
|
02/01/2024
|
NANDU RAM
|
3301019WL061006
|
NANDU RAM
|
00093
|
CRGB0000448
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
1741097902
|
|
Mr. NANDU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
KOTA
|
CH-01-019-061-002/141
(SHILPAHRI)
|
3301019000NRG24020120241590452
|
02/01/2024
|
ANAND RAM URANV
|
3301019WL061006
|
ANAND RAM URANV
|
00093
|
CRGB0000448
|
1020
|
1020
|
Rejected
|
13/03/2024
|
|
1741097899
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
KOTA
|
CH-01-019-061-002/141
(SHILPAHRI)
|
3301019000NRG24020120241590453
|
02/01/2024
|
PRAMILA BAI URAW
|
3301019WL061006
|
PRAMILA BAI URAW
|
00093
|
CRGB0000448
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
1741097892
|
|
Mrs. PRAMILA BAI URAW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
KOTA
|
CH-01-019-061-002/150
(SHILPAHRI)
|
3301019000NRG24020120241590454
|
02/01/2024
|
SAVAN SINGH
|
3301019WL061006
|
SAVAN SINGH
|
00093
|
CRGB0000448
|
850
|
850
|
Rejected
|
13/03/2024
|
|
1741097896
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
KOTA
|
CH-01-019-061-002/150
(SHILPAHRI)
|
3301019000NRG24020120241590455
|
02/01/2024
|
SUKHNI BAI URAW
|
3301019WL061006
|
SUKHNI BAI URAW
|
00093
|
CRGB0000448
|
850
|
850
|
Processed
|
13/03/2024
|
|
1741097906
|
|
Mrs. SUKHNI BAI URAW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
KOTA
|
CH-01-019-061-002/212
(SHILPAHRI)
|
3301019000NRG24020120241590457
|
02/01/2024
|
RAMBALI KUJUR
|
3301019WL061006
|
RAMBALI KUJUR
|
00093
|
CRGB0000448
|
850
|
850
|
Processed
|
13/03/2024
|
|
1741097894
|
|
Mr. RAMBALI KUJUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
KOTA
|
CH-01-019-061-002/50
(SHILPAHRI)
|
3301019000NRG24020120241590459
|
02/01/2024
|
Tijabai
|
3301019WL061006
|
Tijabai
|
00093
|
CRGB0000448
|
850
|
850
|
Processed
|
13/03/2024
|
|
1741097890
|
|
Mrs. TIJA BAI URAW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
KOTA
|
CH-01-019-061-002/54
(SHILPAHRI)
|
3301019000NRG24020120241590461
|
02/01/2024
|
GOPAL
|
3301019WL061006
|
GOPAL
|
00093
|
CRGB0000448
|
340
|
340
|
Processed
|
13/03/2024
|
|
1741097895
|
|
Mr. GOPAL DAS URANV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
KOTA
|
CH-01-019-061-002/54
(SHILPAHRI)
|
3301019000NRG24020120241590460
|
02/01/2024
|
KAUSHILYA
|
3301019WL061006
|
KAUSHILYA
|
00093
|
CRGB0000448
|
340
|
340
|
Processed
|
13/03/2024
|
|
1741097893
|
|
Mrs. KAUSHALIA BAI KUJUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
KOTA
|
CH-01-019-061-002/55
(SHILPAHRI)
|
3301019000NRG24020120241590462
|
02/01/2024
|
BUDHDURAM
|
3301019WL061006
|
BUDHDURAM
|
00093
|
CRGB0000448
|
850
|
850
|
Processed
|
13/03/2024
|
|
1741097897
|
|
MR BUDDHU URANV
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOTA
|
CH-01-019-061-002/56
(SHILPAHRI)
|
3301019000NRG24020120241590463
|
02/01/2024
|
MUNNI BAI
|
3301019WL061006
|
MUNNI BAI
|
00093
|
CRGB0000448
|
850
|
850
|
Processed
|
13/03/2024
|
|
1741097889
|
|
Mrs. MUNNI URAW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
KOTA
|
CH-01-019-061-002/58
(SHILPAHRI)
|
3301019000NRG24020120241590468
|
02/01/2024
|
Janakibai
|
3301019WL061006
|
Janakibai
|
00093
|
CRGB0000448
|
850
|
850
|
Processed
|
13/03/2024
|
|
1741097901
|
|
Mrs. JANKI BAI URAW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
KOTA
|
CH-01-019-061-002/58
(SHILPAHRI)
|
3301019000NRG24020120241590467
|
02/01/2024
|
Suramilabai
|
3301019WL061006
|
Suramilabai
|
00093
|
CRGB0000448
|
850
|
850
|
Processed
|
13/03/2024
|
|
1741097900
|
|
Mrs. SURMILA BAI URANV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
KOTA
|
CH-01-019-061-002/59
(SHILPAHRI)
|
3301019000NRG24020120241590470
|
02/01/2024
|
BAISHAKHU RAM
|
3301019WL061006
|
BAISHAKHU RAM
|
00093
|
CRGB0000448
|
1020
|
1020
|
Rejected
|
13/03/2024
|
|
1741097887
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
16
|
KOTA
|
CH-01-019-061-002/59
(SHILPAHRI)
|
3301019000NRG24020120241590469
|
02/01/2024
|
Kalamabai
|
3301019WL061006
|
Kalamabai
|
00093
|
CRGB0000448
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
1741097909
|
|
Mrs. KALAM BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
KOTA
|
CH-01-019-061-002/62
(SHILPAHRI)
|
3301019000NRG24020120241590473
|
02/01/2024
|
KRISHNA KUMAR TIRKI
|
3301019WL061006
|
KRISHNA KUMAR TIRKI
|
00093
|
CRGB0000448
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
1741097898
|
|
Mr. KRISHNA KUMAR TIRKI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
KOTA
|
CH-01-019-061-002/62
(SHILPAHRI)
|
3301019000NRG24020120241590472
|
02/01/2024
|
SEM BAI
|
3301019WL061006
|
SEM BAI
|
00093
|
CRGB0000448
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
1741097888
|
|
Mrs. SHAAM BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
KOTA
|
CH-01-019-061-002/91
(SHILPAHRI)
|
3301019000NRG24020120241590474
|
02/01/2024
|
DASRATH LAL
|
3301019WL061006
|
DASRATH LAL
|
00093
|
CRGB0000448
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
1741097904
|
|
Mr. DASHRATH DASHRATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
KOTA
|
CH-01-019-061-002/91
(SHILPAHRI)
|
3301019000NRG24020120241590475
|
02/01/2024
|
RAJKUMARI
|
3301019WL061006
|
RAJKUMARI
|
00093
|
CRGB0000448
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
1741097905
|
|
Mrs. RAJ KUAMRI URAW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
KOTA
|
CH-01-019-061-002/92
(SHILPAHRI)
|
3301019000NRG24020120241590476
|
02/01/2024
|
Pujabai
|
3301019WL061006
|
Pujabai
|
00093
|
CRGB0000448
|
850
|
850
|
Processed
|
13/03/2024
|
|
1741097903
|
|
Mrs. POOJA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
KOTA
|
CH-01-019-061-003/25
(SHILPAHRI)
|
3301019000NRG24020120241590477
|
02/01/2024
|
Tulasi Sih
|
3301019WL061006
|
Tulasi Sih
|
00093
|
CRGB0000448
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
1741097886
|
|
MR TULSI SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18530
|
18530
|
|
|
|
|
|
|
|
|
23
|
KOTA
|
CH-01-019-061-002/212
(SHILPAHRI)
|
3301019000NRG24020120241590456
|
02/01/2024
|
preemshila
|
3301019WL061006
|
preemshila
|
00093
|
SBIN0RRCHGB
|
850
|
850
|
Processed
|
13/03/2024
|
|
1741097891
|
|
Mrs. PREMSHILA PREMSHILA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
850
|
850
|
|
|
|
|
|
|
|
|
24
|
KOTA
|
CH-01-019-061-002/57
(SHILPAHRI)
|
3301019000NRG24020120241590465
|
02/01/2024
|
KRISHNA BAI
|
3301019WL061006
|
KRISHNA BAI
|
00415
|
SBIN0001120
|
850
|
850
|
Processed
|
13/03/2024
|
|
1741097884
|
|
MRS KRISHNA BAI X
|
STATE BANK OF INDIA(508548)
|
|
25
|
KOTA
|
CH-01-019-061-002/57
(SHILPAHRI)
|
3301019000NRG24020120241590464
|
02/01/2024
|
RAMPRASAD
|
3301019WL061006
|
RAMPRASAD
|
00415
|
SBIN0001120
|
850
|
850
|
Processed
|
13/03/2024
|
|
1741097883
|
|
MR RAMPRASAD X
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1700
|
1700
|
|
|
|
|
|
|
|
|
26
|
KOTA
|
CH-01-019-061-002/408
(SHILPAHRI)
|
3301019000NRG24020120241590458
|
02/01/2024
|
MALESIYA
|
3301019WL061006
|
MALESIYA
|
00415
|
SBIN0003988
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
1741097882
|
|
MISS MALESHIYA BEK
|
STATE BANK OF INDIA(508548)
|
|
27
|
KOTA
|
CH-01-019-061-002/58
(SHILPAHRI)
|
3301019000NRG24020120241590466
|
02/01/2024
|
Krashn
|
3301019WL061006
|
Krashn
|
00415
|
SBIN0003988
|
850
|
850
|
Processed
|
13/03/2024
|
|
1741097907
|
|
Mr. KRISHNA URAO
|
INDIAN BANK(607105)
|
|
28
|
KOTA
|
CH-01-019-061-002/62
(SHILPAHRI)
|
3301019000NRG24020120241590471
|
02/01/2024
|
Kunvar Say
|
3301019WL061006
|
Kunvar Say
|
00415
|
SBIN0003988
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
1741097908
|
|
MR KUNVAR SAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2890
|
2890
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24990
|
24990
|
|
|
|
|
|
|
|