|
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-01-019-062-001/125
(CHHTOUNA)
|
3301019000NRG24030720231308515
|
03/07/2023
|
RAMBAI
|
3301019WL028747
|
RAMBAI
|
00093
|
CRGB0000448
|
750
|
750
|
Processed
|
17/07/2023
|
|
3504252308
|
|
Mrs. RAM BAI W/O ROOP SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
KOTA
|
CH-01-019-062-001/125
(CHHTOUNA)
|
3301019000NRG24030720231308514
|
03/07/2023
|
ROOP SINGH
|
3301019WL028747
|
ROOP SINGH
|
00093
|
CRGB0000448
|
600
|
600
|
Processed
|
17/07/2023
|
|
3504252319
|
|
RUPSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KOTA
|
CH-01-019-062-001/132
(CHHTOUNA)
|
3301019000NRG24030720231308516
|
03/07/2023
|
HARICHAND
|
3301019WL028747
|
HARICHAND
|
00093
|
CRGB0000448
|
150
|
150
|
Processed
|
17/07/2023
|
|
3504252303
|
|
Mr. HARISHCHANDRA BHANU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
KOTA
|
CH-01-019-062-001/136
(CHHTOUNA)
|
3301019000NRG24030720231308517
|
03/07/2023
|
CHANDAR BAI
|
3301019WL028747
|
CHANDAR BAI
|
00093
|
CRGB0000448
|
300
|
300
|
Processed
|
17/07/2023
|
|
3504252305
|
|
Mrs. CHANDRA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
KOTA
|
CH-01-019-062-001/160
(CHHTOUNA)
|
3301019000NRG24030720231308518
|
03/07/2023
|
BHAGWAN SINGH
|
3301019WL028747
|
BHAGWAN SINGH
|
00093
|
CRGB0000448
|
750
|
750
|
Processed
|
17/07/2023
|
|
3504252306
|
|
Mr. BHAGWAN SINGH BHANU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
KOTA
|
CH-01-019-062-001/184
(CHHTOUNA)
|
3301019000NRG24030720231308519
|
03/07/2023
|
KIRTAN
|
3301019WL028747
|
KIRTAN
|
00093
|
CRGB0000448
|
300
|
300
|
Processed
|
17/07/2023
|
|
3504252317
|
|
Mrs. KIRTAN BAI AARMO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
KOTA
|
CH-01-019-062-001/201
(CHHTOUNA)
|
3301019000NRG24030720231308520
|
03/07/2023
|
MANOJ
|
3301019WL028747
|
MANOJ
|
00093
|
CRGB0000448
|
600
|
600
|
Processed
|
17/07/2023
|
|
3504252291
|
|
Mr. MANOJ KUMAR YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
KOTA
|
CH-01-019-062-001/206
(CHHTOUNA)
|
3301019000NRG24030720231308521
|
03/07/2023
|
CHANDRAKANT
|
3301019WL028747
|
CHANDRAKANT
|
00093
|
CRGB0000448
|
300
|
300
|
Processed
|
17/07/2023
|
|
3504252302
|
|
CHANDRA KANT BHANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KOTA
|
CH-01-019-062-001/237
(CHHTOUNA)
|
3301019000NRG24030720231308524
|
03/07/2023
|
jagdish
|
3301019WL028747
|
jagdish
|
00093
|
CRGB0000448
|
750
|
750
|
Processed
|
17/07/2023
|
|
3504252289
|
|
Mr. JAGDEESH PRASAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
KOTA
|
CH-01-019-062-001/237
(CHHTOUNA)
|
3301019000NRG24030720231308523
|
03/07/2023
|
JYOTI
|
3301019WL028747
|
JYOTI
|
00093
|
CRGB0000448
|
600
|
600
|
Processed
|
17/07/2023
|
|
3504252288
|
|
Mrs. JYOTI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
KOTA
|
CH-01-019-062-001/237
(CHHTOUNA)
|
3301019000NRG24030720231308525
|
03/07/2023
|
PRASANT
|
3301019WL028747
|
PRASANT
|
00093
|
CRGB0000448
|
750
|
750
|
Processed
|
17/07/2023
|
|
3504252300
|
|
Mr. PRASHANT TIWARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
KOTA
|
CH-01-019-062-001/259
(CHHTOUNA)
|
3301019000NRG24030720231308527
|
03/07/2023
|
ETWAR
|
3301019WL028747
|
ETWAR
|
00093
|
CRGB0000448
|
750
|
750
|
Processed
|
17/07/2023
|
|
3504252297
|
|
Mr. ITWAR SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
KOTA
|
CH-01-019-062-001/26
(CHHTOUNA)
|
3301019000NRG24030720231308528
|
03/07/2023
|
TIRITHKUNWAR
|
3301019WL028747
|
TIRITHKUNWAR
|
00093
|
CRGB0000448
|
750
|
750
|
Processed
|
17/07/2023
|
|
3504252304
|
|
Mrs. TIRIT KUNWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
KOTA
|
CH-01-019-062-001/261
(CHHTOUNA)
|
3301019000NRG24030720231308529
|
03/07/2023
|
TULARAM
|
3301019WL028747
|
TULARAM
|
00093
|
CRGB0000448
|
750
|
750
|
Processed
|
17/07/2023
|
|
3504252324
|
|
Mr. TULARAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
KOTA
|
CH-01-019-062-001/296
(CHHTOUNA)
|
3301019000NRG24030720231308531
|
03/07/2023
|
GANGA BAI
|
3301019WL028747
|
GANGA BAI
|
00093
|
CRGB0000448
|
600
|
600
|
Processed
|
17/07/2023
|
|
3504252320
|
|
Mrs. GANGA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
KOTA
|
CH-01-019-062-001/296
(CHHTOUNA)
|
3301019000NRG24030720231308530
|
03/07/2023
|
RAMADHAR
|
3301019WL028747
|
RAMADHAR
|
00093
|
CRGB0000448
|
600
|
600
|
Processed
|
17/07/2023
|
|
3504252318
|
|
Mr. RAMA DHAR RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
KOTA
|
CH-01-019-062-001/3
(CHHTOUNA)
|
3301019000NRG24030720231308533
|
03/07/2023
|
RAMLA BAI
|
3301019WL028747
|
RAMLA BAI
|
00093
|
CRGB0000448
|
750
|
750
|
Processed
|
17/07/2023
|
|
3504252309
|
|
RAMLA BAI PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KOTA
|
CH-01-019-062-001/3
(CHHTOUNA)
|
3301019000NRG24030720231308532
|
03/07/2023
|
SANTOSH SINGH
|
3301019WL028747
|
SANTOSH SINGH
|
00093
|
CRGB0000448
|
750
|
750
|
Processed
|
17/07/2023
|
|
3504252322
|
|
MR SANTOSHSINGH PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
19
|
KOTA
|
CH-01-019-062-001/30
(CHHTOUNA)
|
3301019000NRG24030720231308537
|
03/07/2023
|
BEENA BAI
|
3301019WL028747
|
BEENA BAI
|
00093
|
CRGB0000448
|
600
|
600
|
Processed
|
17/07/2023
|
|
3504252296
|
|
Mrs. BEENA BAI PAINKARA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
KOTA
|
CH-01-019-062-001/30
(CHHTOUNA)
|
3301019000NRG24030720231308535
|
03/07/2023
|
NARAYAN
|
3301019WL028747
|
NARAYAN
|
00093
|
CRGB0000448
|
750
|
750
|
Processed
|
17/07/2023
|
|
3504252286
|
|
Mr. NARAYAN SINGH PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
KOTA
|
CH-01-019-062-001/30
(CHHTOUNA)
|
3301019000NRG24030720231308536
|
03/07/2023
|
RAMAYAN
|
3301019WL028747
|
RAMAYAN
|
00093
|
CRGB0000448
|
450
|
450
|
Processed
|
17/07/2023
|
|
3504252325
|
|
Mr. RAMAYAN SINGH PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
KOTA
|
CH-01-019-062-001/303
(CHHTOUNA)
|
3301019000NRG24030720231308538
|
03/07/2023
|
TRUMAN BAI
|
3301019WL028747
|
TRUMAN BAI
|
00093
|
CRGB0000448
|
600
|
600
|
Processed
|
17/07/2023
|
|
3504252321
|
|
Miss. TUMAN BAI RAJWADE W/O MAHENDRA RA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
KOTA
|
CH-01-019-062-001/308
(CHHTOUNA)
|
3301019000NRG24030720231308539
|
03/07/2023
|
RAHAS
|
3301019WL028747
|
RAHAS
|
00093
|
CRGB0000448
|
150
|
150
|
Processed
|
17/07/2023
|
|
3504252311
|
|
Mr. RAHAS RAM PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
KOTA
|
CH-01-019-062-001/31
(CHHTOUNA)
|
3301019000NRG24030720231308540
|
03/07/2023
|
BALWAN
|
3301019WL028747
|
BALWAN
|
00093
|
CRGB0000448
|
750
|
750
|
Processed
|
17/07/2023
|
|
3504252290
|
|
BALWAN SINGH PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KOTA
|
CH-01-019-062-001/31
(CHHTOUNA)
|
3301019000NRG24030720231308541
|
03/07/2023
|
BASANTA BAI
|
3301019WL028747
|
BASANTA BAI
|
00093
|
CRGB0000448
|
750
|
750
|
Processed
|
17/07/2023
|
|
3504252292
|
|
Mrs. BASANTA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
KOTA
|
CH-01-019-062-001/310
(CHHTOUNA)
|
3301019000NRG24030720231308542
|
03/07/2023
|
BAHADUR SINGH
|
3301019WL028747
|
BAHADUR SINGH
|
00093
|
CRGB0000448
|
750
|
750
|
Processed
|
17/07/2023
|
|
3504252295
|
|
Mr. BAHADUR BHANU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
KOTA
|
CH-01-019-062-001/318
(CHHTOUNA)
|
3301019000NRG24030720231308544
|
03/07/2023
|
JAMUNA PRASAD
|
3301019WL028747
|
JAMUNA PRASAD
|
00093
|
CRGB0000448
|
750
|
750
|
Processed
|
17/07/2023
|
|
3504252301
|
|
Mr. JAMUNA PRASAD DHURWEY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
KOTA
|
CH-01-019-062-001/32
(CHHTOUNA)
|
3301019000NRG24030720231308545
|
03/07/2023
|
SUNDARI BAI
|
3301019WL028747
|
SUNDARI BAI
|
00093
|
CRGB0000448
|
450
|
450
|
Processed
|
17/07/2023
|
|
3504252323
|
|
Mrs. SUNDRI BAI PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
KOTA
|
CH-01-019-062-001/324
(CHHTOUNA)
|
3301019000NRG24030720231308548
|
03/07/2023
|
KANTI BAI
|
3301019WL028747
|
KANTI BAI
|
00093
|
CRGB0000448
|
450
|
450
|
Processed
|
17/07/2023
|
|
3504252307
|
|
Mrs. KANTI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
KOTA
|
CH-01-019-062-001/37
(CHHTOUNA)
|
3301019000NRG24030720231308549
|
03/07/2023
|
DASRATH
|
3301019WL028747
|
DASRATH
|
00093
|
CRGB0000448
|
450
|
450
|
Processed
|
17/07/2023
|
|
3504252331
|
|
Mr. DASHRATH LAL BHANU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
KOTA
|
CH-01-019-062-001/37
(CHHTOUNA)
|
3301019000NRG24030720231308550
|
03/07/2023
|
RAMALA
|
3301019WL028747
|
RAMALA
|
00093
|
CRGB0000448
|
450
|
450
|
Processed
|
17/07/2023
|
|
3504252330
|
|
Mrs. RAMLA BAI BHANU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
KOTA
|
CH-01-019-062-001/38
(CHHTOUNA)
|
3301019000NRG24030720231308551
|
03/07/2023
|
AMERSINGH
|
3301019WL028747
|
AMERSINGH
|
00093
|
CRGB0000448
|
750
|
750
|
Processed
|
17/07/2023
|
|
3504252310
|
|
Mr. AMER SINGH S/O CHANDAN SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
KOTA
|
CH-01-019-062-001/391
(CHHTOUNA)
|
3301019000NRG24030720231308553
|
03/07/2023
|
HIMSUNDARI
|
3301019WL028747
|
HIMSUNDARI
|
00093
|
CRGB0000448
|
600
|
600
|
Processed
|
17/07/2023
|
|
3504252298
|
|
MISS HIMSUNDREE X
|
STATE BANK OF INDIA(508548)
|
|
34
|
KOTA
|
CH-01-019-062-001/391
(CHHTOUNA)
|
3301019000NRG24030720231308552
|
03/07/2023
|
JAYKARAN
|
3301019WL028747
|
JAYKARAN
|
00093
|
CRGB0000448
|
150
|
150
|
Processed
|
17/07/2023
|
|
3504252299
|
|
MR JAYKARAN PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
35
|
KOTA
|
CH-01-019-062-001/65
(CHHTOUNA)
|
3301019000NRG24030720231308558
|
03/07/2023
|
BELA BAI
|
3301019WL028747
|
BELA BAI
|
00093
|
CRGB0000448
|
750
|
750
|
Processed
|
17/07/2023
|
|
3504252293
|
|
Mrs. BELA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
KOTA
|
CH-01-019-062-001/65
(CHHTOUNA)
|
3301019000NRG24030720231308557
|
03/07/2023
|
LAXMAN
|
3301019WL028747
|
LAXMAN
|
00093
|
CRGB0000448
|
750
|
750
|
Processed
|
17/07/2023
|
|
3504252294
|
|
Mr. LAXMAN SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
KOTA
|
CH-01-019-062-001/86
(CHHTOUNA)
|
3301019000NRG24030720231308559
|
03/07/2023
|
DUKAL SINGH
|
3301019WL028747
|
DUKAL SINGH
|
00093
|
CRGB0000448
|
750
|
750
|
Processed
|
17/07/2023
|
|
3504252287
|
|
Mr. DUKAL MARKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21900
|
21900
|
|
|
|
|
|
|
|
|
38
|
KOTA
|
CH-01-019-062-001/223
(CHHTOUNA)
|
3301019000NRG24030720231308522
|
03/07/2023
|
URMILA
|
3301019WL028747
|
URMILA
|
00415
|
SBIN0003988
|
600
|
600
|
Processed
|
17/07/2023
|
|
3504252314
|
|
MRS URMILA BAI PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
39
|
KOTA
|
CH-01-019-062-001/30
(CHHTOUNA)
|
3301019000NRG24030720231308534
|
03/07/2023
|
TIKAIT SINGH
|
3301019WL028747
|
TIKAIT SINGH
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
17/07/2023
|
|
3504252312
|
|
Mr. TIKAIT SINGH PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
KOTA
|
CH-01-019-062-001/310
(CHHTOUNA)
|
3301019000NRG24030720231308543
|
03/07/2023
|
SUSHILA
|
3301019WL028747
|
SUSHILA
|
00415
|
SBIN0003988
|
450
|
450
|
Processed
|
17/07/2023
|
|
3504252327
|
|
MRS SUSHILA BAI
|
STATE BANK OF INDIA(508548)
|
|
41
|
KOTA
|
CH-01-019-062-001/32
(CHHTOUNA)
|
3301019000NRG24030720231308546
|
03/07/2023
|
SURENDRA
|
3301019WL028747
|
SURENDRA
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
17/07/2023
|
|
3504252316
|
|
Mr. SURENDRA KUMAR PAIKRA S/O SARMAAN S
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
KOTA
|
CH-01-019-062-001/324
(CHHTOUNA)
|
3301019000NRG24030720231308547
|
03/07/2023
|
JAYPAL SINGH
|
3301019WL028747
|
JAYPAL SINGH
|
00415
|
SBIN0003988
|
450
|
450
|
Processed
|
17/07/2023
|
|
3504252326
|
|
MR JAYPAL SINGH PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
43
|
KOTA
|
CH-01-019-062-001/41
(CHHTOUNA)
|
3301019000NRG24030720231308554
|
03/07/2023
|
AAMAR SINGH
|
3301019WL028747
|
AAMAR SINGH
|
00415
|
SBIN0003988
|
450
|
450
|
Processed
|
17/07/2023
|
|
3504252313
|
|
Mr. AMAR SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
KOTA
|
CH-01-019-062-001/446
(CHHTOUNA)
|
3301019000NRG24030720231308555
|
03/07/2023
|
ITWAR SINGH
|
3301019WL028747
|
ITWAR SINGH
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
17/07/2023
|
|
3504252329
|
|
MR ITVAR PORTE
|
STATE BANK OF INDIA(508548)
|
|
45
|
KOTA
|
CH-01-019-062-001/62
(CHHTOUNA)
|
3301019000NRG24030720231308556
|
03/07/2023
|
dinesh kumar
|
3301019WL028747
|
dinesh kumar
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
17/07/2023
|
|
3504252315
|
|
MR DINESH KUMAR BHANU
|
STATE BANK OF INDIA(508548)
|
|
46
|
KOTA
|
CH-01-019-062-002/104
(CHHTOUNA)
|
3301019000NRG24030720231308560
|
03/07/2023
|
SUKWARA BAI
|
3301019WL028747
|
SUKWARA BAI
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
17/07/2023
|
|
3504252328
|
|
MRS SUKVARA BAI SAUTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27600
|
27600
|
|
|
|
|
|
|
|