|
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-01-019-065-006/13
(KURDAR)
|
3301019000NRG24220120241763754
|
22/01/2024
|
BHAGMATI
|
3301019WL068452
|
BHAGMATI
|
00093
|
CRGB0000433
|
850
|
850
|
Processed
|
25/01/2024
|
|
IB24024516387
|
|
BHAGMATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
KOTA
|
CH-01-019-065-006/15
(KURDAR)
|
3301019000NRG24220120241763755
|
22/01/2024
|
SUKDEWA
|
3301019WL068452
|
SUKDEWA
|
00093
|
CRGB0000433
|
850
|
850
|
Processed
|
25/01/2024
|
|
IB24024516394
|
|
SUKDEWA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
KOTA
|
CH-01-019-065-006/39
(KURDAR)
|
3301019000NRG24220120241763760
|
22/01/2024
|
Janakibai
|
3301019WL068452
|
Janakibai
|
00093
|
CRGB0000433
|
510
|
510
|
Processed
|
25/01/2024
|
|
IB24024516382
|
|
Janakibai
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
KOTA
|
CH-01-019-065-006/40
(KURDAR)
|
3301019000NRG24220120241763763
|
22/01/2024
|
TIHARIN
|
3301019WL068452
|
TIHARIN
|
00093
|
CRGB0000433
|
680
|
680
|
Processed
|
25/01/2024
|
|
IB24024516385
|
|
TIHARIN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
KOTA
|
CH-01-019-065-006/42
(KURDAR)
|
3301019000NRG24220120241763764
|
22/01/2024
|
NANDRNIYA
|
3301019WL068452
|
NANDRNIYA
|
00093
|
CRGB0000433
|
1020
|
1020
|
Processed
|
25/01/2024
|
|
IB24024516399
|
|
NANDRNIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
KOTA
|
CH-01-019-065-006/49
(KURDAR)
|
3301019000NRG24220120241763765
|
22/01/2024
|
NIRA BAI
|
3301019WL068452
|
NIRA BAI
|
00093
|
CRGB0000433
|
850
|
850
|
Processed
|
25/01/2024
|
|
IB24024516389
|
|
NIRA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
KOTA
|
CH-01-019-065-006/49
(KURDAR)
|
3301019000NRG24220120241763766
|
22/01/2024
|
PANCHU RAM
|
3301019WL068452
|
PANCHU RAM
|
00093
|
CRGB0000433
|
510
|
510
|
Processed
|
25/01/2024
|
|
IB24024516381
|
|
PANCHU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
KOTA
|
CH-01-019-065-006/52
(KURDAR)
|
3301019000NRG24220120241763768
|
22/01/2024
|
SANTOSH KUMAR
|
3301019WL068452
|
SANTOSH KUMAR
|
00093
|
CRGB0000433
|
1020
|
1020
|
Processed
|
25/01/2024
|
|
IB24024516398
|
|
SANTOSH KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
KOTA
|
CH-01-019-065-006/555
(KURDAR)
|
3301019000NRG24220120241763770
|
22/01/2024
|
SHAITRIN BAI
|
3301019WL068452
|
SHAITRIN BAI
|
00093
|
CRGB0000433
|
850
|
850
|
Processed
|
25/01/2024
|
|
IB24024516392
|
|
SHAITRIN BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
KOTA
|
CH-01-019-065-006/556
(KURDAR)
|
3301019000NRG24220120241763771
|
22/01/2024
|
PANCH RAM
|
3301019WL068452
|
PANCH RAM
|
00093
|
CRGB0000433
|
680
|
680
|
Processed
|
25/01/2024
|
|
IB24024516384
|
|
PANCH RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
KOTA
|
CH-01-019-065-006/556
(KURDAR)
|
3301019000NRG24220120241763772
|
22/01/2024
|
SUSHILA
|
3301019WL068452
|
SUSHILA
|
00093
|
CRGB0000433
|
1020
|
1020
|
Processed
|
25/01/2024
|
|
IB24024516400
|
|
SUSHILA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
KOTA
|
CH-01-019-065-006/567
(KURDAR)
|
3301019000NRG24220120241763773
|
22/01/2024
|
SHANTI BAI
|
3301019WL068452
|
SHANTI BAI
|
00093
|
CRGB0000433
|
850
|
850
|
Processed
|
25/01/2024
|
|
IB24024516393
|
|
SHANTI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
KOTA
|
CH-01-019-065-006/569
(KURDAR)
|
3301019000NRG24220120241763774
|
22/01/2024
|
BHOLA PRASAD
|
3301019WL068452
|
BHOLA PRASAD
|
00093
|
CRGB0000433
|
1020
|
1020
|
Processed
|
25/01/2024
|
|
IB24024516401
|
|
BHOLA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOTA
|
CH-01-019-065-006/59
(KURDAR)
|
3301019000NRG24220120241763777
|
22/01/2024
|
CHAINSINGH
|
3301019WL068452
|
CHAINSINGH
|
00093
|
CRGB0000433
|
850
|
850
|
Processed
|
25/01/2024
|
|
IB24024516391
|
|
CHAINSINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
KOTA
|
CH-01-019-065-006/59
(KURDAR)
|
3301019000NRG24220120241763778
|
22/01/2024
|
LAXMIN BAI
|
3301019WL068452
|
LAXMIN BAI
|
00093
|
CRGB0000433
|
680
|
680
|
Processed
|
25/01/2024
|
|
IB24024516383
|
|
LAXMIN BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
KOTA
|
CH-01-019-065-006/6
(KURDAR)
|
3301019000NRG24220120241763779
|
22/01/2024
|
Kamalabai
|
3301019WL068452
|
Kamalabai
|
00093
|
CRGB0000433
|
850
|
850
|
Processed
|
25/01/2024
|
|
IB24024516388
|
|
Kamalabai
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
KOTA
|
CH-01-019-065-006/6
(KURDAR)
|
3301019000NRG24220120241763780
|
22/01/2024
|
SOHAN
|
3301019WL068452
|
SOHAN
|
00093
|
CRGB0000433
|
850
|
850
|
Rejected
|
24/01/2024
|
|
IB24024516390
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
KOTA
|
CH-01-019-065-006/60
(KURDAR)
|
3301019000NRG24220120241763781
|
22/01/2024
|
SUPET SINGH
|
3301019WL068452
|
SUPET SINGH
|
00093
|
CRGB0000433
|
340
|
340
|
Processed
|
25/01/2024
|
|
IB24024516380
|
|
SUPET SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14280
|
14280
|
|
|
|
|
|
|
|
|
19
|
KOTA
|
CH-01-019-065-006/39
(KURDAR)
|
3301019000NRG24220120241763761
|
22/01/2024
|
UKESH KUMAR
|
3301019WL068452
|
UKESH KUMAR
|
00415
|
SBIN0001120
|
850
|
850
|
Processed
|
25/01/2024
|
|
IB24024516386
|
|
UKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
850
|
850
|
|
|
|
|
|
|
|
|
20
|
KOTA
|
CH-01-019-065-006/31
(KURDAR)
|
3301019000NRG24220120241763757
|
22/01/2024
|
BHUPENDRA KUMAR
|
3301019WL068452
|
BHUPENDRA KUMAR
|
00415
|
SBIN0003988
|
1020
|
1020
|
Processed
|
25/01/2024
|
|
IB24024516395
|
|
BHUPENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
KOTA
|
CH-01-019-065-006/62
(KURDAR)
|
3301019000NRG24220120241763782
|
22/01/2024
|
MUKESH KUMAR
|
3301019WL068452
|
MUKESH KUMAR
|
00415
|
SBIN0003988
|
1020
|
1020
|
Processed
|
25/01/2024
|
|
IB24024516396
|
|
MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
KOTA
|
CH-01-019-065-006/62
(KURDAR)
|
3301019000NRG24220120241763783
|
22/01/2024
|
UMA
|
3301019WL068452
|
UMA
|
00415
|
SBIN0003988
|
1020
|
1020
|
Processed
|
25/01/2024
|
|
IB24024516397
|
|
UMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18190
|
18190
|
|
|
|
|
|
|
|