|
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-01-019-024-002/113
(KARGIKALA)
|
3301019000NRG24281220231558875
|
28/12/2023
|
CHADHIKA
|
3301019WL059536
|
CHADHIKA
|
00093
|
CRGB0000411
|
875
|
875
|
Processed
|
13/03/2024
|
|
1735328486
|
|
Mrs. CHANDRIKA BAI MARAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
KOTA
|
CH-01-019-024-002/113
(KARGIKALA)
|
3301019000NRG24281220231558873
|
28/12/2023
|
JHADHIRAM
|
3301019WL059536
|
JHADHIRAM
|
00093
|
CRGB0000411
|
875
|
875
|
Processed
|
13/03/2024
|
|
1735328481
|
|
Mr. JHADIRAM MARAVI S/O Mr. GAURAHA MAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
KOTA
|
CH-01-019-024-002/113
(KARGIKALA)
|
3301019000NRG24281220231558874
|
28/12/2023
|
TITARI
|
3301019WL059536
|
TITARI
|
00093
|
CRGB0000411
|
875
|
875
|
Processed
|
13/03/2024
|
|
1735328487
|
|
Mrs. TITARI BAI MARAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
KOTA
|
CH-01-019-024-002/125
(KARGIKALA)
|
3301019000NRG24281220231558876
|
28/12/2023
|
PILA RAM
|
3301019WL059536
|
PILA RAM
|
00093
|
CRGB0000411
|
700
|
700
|
Processed
|
13/03/2024
|
|
1735328474
|
|
Mr. PILARAM SAHU
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
5
|
KOTA
|
CH-01-019-024-002/134
(KARGIKALA)
|
3301019000NRG24281220231558877
|
28/12/2023
|
SARSAWATI BAI
|
3301019WL059536
|
SARSAWATI BAI
|
00093
|
CRGB0000411
|
875
|
875
|
Processed
|
13/03/2024
|
|
1735328479
|
|
Mrs. SATIBAI MARKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
KOTA
|
CH-01-019-024-002/145
(KARGIKALA)
|
3301019000NRG24281220231558878
|
28/12/2023
|
ASHWANI
|
3301019WL059536
|
ASHWANI
|
00093
|
CRGB0000411
|
875
|
875
|
Processed
|
13/03/2024
|
|
1735328472
|
|
Mr. ASHVNI GIRE GOSWAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
KOTA
|
CH-01-019-024-002/145
(KARGIKALA)
|
3301019000NRG24281220231558879
|
28/12/2023
|
KAUSHIL BAI GOSWAMI
|
3301019WL059536
|
KAUSHIL BAI GOSWAMI
|
00093
|
CRGB0000411
|
875
|
875
|
Processed
|
13/03/2024
|
|
1735328490
|
|
Mrs. KAUSHIL BAI GOSWAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
KOTA
|
CH-01-019-024-002/148
(KARGIKALA)
|
3301019000NRG24281220231558882
|
28/12/2023
|
DULAOREN
|
3301019WL059536
|
DULAOREN
|
00093
|
CRGB0000411
|
875
|
875
|
Processed
|
13/03/2024
|
|
1735328485
|
|
Mrs. DULAURIN MARKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
KOTA
|
CH-01-019-024-002/148
(KARGIKALA)
|
3301019000NRG24281220231558880
|
28/12/2023
|
KAMLESH
|
3301019WL059536
|
KAMLESH
|
00093
|
CRGB0000411
|
875
|
875
|
Processed
|
13/03/2024
|
|
1735328478
|
|
Kamlesh Markam
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
KOTA
|
CH-01-019-024-002/148
(KARGIKALA)
|
3301019000NRG24281220231558881
|
28/12/2023
|
KANCHKUNVAR
|
3301019WL059536
|
KANCHKUNVAR
|
00093
|
CRGB0000411
|
875
|
875
|
Processed
|
13/03/2024
|
|
1735328482
|
|
Mrs. KANCHKUNWAR MARKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
KOTA
|
CH-01-019-024-002/150
(KARGIKALA)
|
3301019000NRG24281220231558884
|
28/12/2023
|
MOTI GOSOWAMI
|
3301019WL059536
|
MOTI GOSOWAMI
|
00093
|
CRGB0000411
|
875
|
875
|
Processed
|
13/03/2024
|
|
1735328484
|
|
Mr. MOTI GIRI GOSWAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
KOTA
|
CH-01-019-024-002/150
(KARGIKALA)
|
3301019000NRG24281220231558883
|
28/12/2023
|
SHYAMA BAI
|
3301019WL059536
|
SHYAMA BAI
|
00093
|
CRGB0000411
|
875
|
875
|
Processed
|
13/03/2024
|
|
1735328491
|
|
Mrs. SHYAM BAI GOSWAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
KOTA
|
CH-01-019-024-002/184
(KARGIKALA)
|
3301019000NRG24281220231558885
|
28/12/2023
|
NIRMALA
|
3301019WL059536
|
NIRMALA
|
00093
|
CRGB0000411
|
700
|
700
|
Processed
|
13/03/2024
|
|
1735328492
|
|
Ms. NIRRMLA BAI GOSVAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
KOTA
|
CH-01-019-024-002/190
(KARGIKALA)
|
3301019000NRG24281220231558886
|
28/12/2023
|
SHANTI BAI
|
3301019WL059536
|
SHANTI BAI
|
00093
|
CRGB0000411
|
700
|
700
|
Processed
|
13/03/2024
|
|
1735328473
|
|
SHANTIBAI MANIKPURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KOTA
|
CH-01-019-024-002/204
(KARGIKALA)
|
3301019000NRG24281220231558888
|
28/12/2023
|
NAROTTAM
|
3301019WL059536
|
NAROTTAM
|
00093
|
CRGB0000411
|
875
|
875
|
Processed
|
13/03/2024
|
|
1735328488
|
|
Mr. NAROTTAM DHRUV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
KOTA
|
CH-01-019-024-002/204
(KARGIKALA)
|
3301019000NRG24281220231558887
|
28/12/2023
|
SAVITA
|
3301019WL059536
|
SAVITA
|
00093
|
CRGB0000411
|
875
|
875
|
Processed
|
13/03/2024
|
|
1735328480
|
|
Mrs. SAVITA BAI DHRUV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
KOTA
|
CH-01-019-024-002/5
(KARGIKALA)
|
3301019000NRG24281220231558889
|
28/12/2023
|
TIKAITIN BAI
|
3301019WL059536
|
TIKAITIN BAI
|
00093
|
CRGB0000411
|
875
|
875
|
Processed
|
13/03/2024
|
|
1735328475
|
|
Mrs. TIKAITIN BAI MARAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
KOTA
|
CH-01-019-024-002/53
(KARGIKALA)
|
3301019000NRG24281220231558890
|
28/12/2023
|
DEVKI
|
3301019WL059536
|
DEVKI
|
00093
|
CRGB0000411
|
700
|
700
|
Processed
|
13/03/2024
|
|
1735328489
|
|
Mrs. DEVAKI BAI MARAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
KOTA
|
CH-01-019-024-002/77
(KARGIKALA)
|
3301019000NRG24281220231558892
|
28/12/2023
|
KAMUND
|
3301019WL059536
|
KAMUND
|
00093
|
CRGB0000411
|
875
|
875
|
Processed
|
13/03/2024
|
|
1735328483
|
|
Mrs. KAMUND SINGH MARAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
KOTA
|
CH-01-019-024-002/77
(KARGIKALA)
|
3301019000NRG24281220231558891
|
28/12/2023
|
SHAKUN BAI
|
3301019WL059536
|
SHAKUN BAI
|
00093
|
CRGB0000411
|
875
|
875
|
Processed
|
13/03/2024
|
|
1735328476
|
|
Mr. SHAKUN BAI MARAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
KOTA
|
CH-01-019-024-002/84
(KARGIKALA)
|
3301019000NRG24281220231558893
|
28/12/2023
|
MANOHAR
|
3301019WL059536
|
MANOHAR
|
00093
|
CRGB0000411
|
875
|
875
|
Processed
|
13/03/2024
|
|
1735328477
|
|
Mr. MANOHAR SINGH MARAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
KOTA
|
CH-01-019-024-002/97
(KARGIKALA)
|
3301019000NRG24281220231558894
|
28/12/2023
|
CHITREKHA BAI
|
3301019WL059536
|
CHITREKHA BAI
|
00093
|
CRGB0000411
|
875
|
875
|
Processed
|
13/03/2024
|
|
1735328493
|
|
Mrs. CHITREKHA BAI GOSWAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18550
|
18550
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18550
|
18550
|
|
|
|
|
|
|
|