|
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)
|
3301019000NRG24181220231501348
|
18/12/2023
|
RUPKUNWAR
|
3301019WL055860
|
RUPKUNWAR
|
00093
|
CRGB0000433
|
680
|
680
|
Processed
|
09/03/2024
|
|
1553044852
|
|
Mrs. RUP KUNWER SAUTA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
KOTA
|
CH-01-019-065-006/18
(KURDAR)
|
3301019000NRG24181220231501350
|
18/12/2023
|
ROHIT KUMAR
|
3301019WL055860
|
ROHIT KUMAR
|
00093
|
CRGB0000433
|
510
|
510
|
Processed
|
09/03/2024
|
|
1553044855
|
|
Mr. ROHIT KUMAR SAUTA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
KOTA
|
CH-01-019-065-006/18
(KURDAR)
|
3301019000NRG24181220231501349
|
18/12/2023
|
Shrimati
|
3301019WL055860
|
Shrimati
|
00093
|
CRGB0000433
|
510
|
510
|
Processed
|
09/03/2024
|
|
1553044864
|
|
Mrs. SHREEMATI SOUTA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
KOTA
|
CH-01-019-065-006/32
(KURDAR)
|
3301019000NRG24181220231501353
|
18/12/2023
|
Jalakuvanr
|
3301019WL055860
|
Jalakuvanr
|
00093
|
CRGB0000433
|
1020
|
1020
|
Processed
|
09/03/2024
|
|
1553044860
|
|
Mrs. JAL KUNVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
KOTA
|
CH-01-019-065-006/4
(KURDAR)
|
3301019000NRG24181220231501356
|
18/12/2023
|
BIDESH RAM
|
3301019WL055860
|
BIDESH RAM
|
00093
|
CRGB0000433
|
1020
|
1020
|
Rejected
|
09/03/2024
|
|
1553044851
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
KOTA
|
CH-01-019-065-006/42
(KURDAR)
|
3301019000NRG24181220231501357
|
18/12/2023
|
NANDRNIYA
|
3301019WL055860
|
NANDRNIYA
|
00093
|
CRGB0000433
|
1020
|
1020
|
Processed
|
09/03/2024
|
|
1553044859
|
|
Mrs. NANDRANIYA BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
KOTA
|
CH-01-019-065-006/44
(KURDAR)
|
3301019000NRG24181220231501359
|
18/12/2023
|
LAMIYA VIG
|
3301019WL055860
|
LAMIYA VIG
|
00093
|
CRGB0000433
|
850
|
850
|
Processed
|
09/03/2024
|
|
1553044868
|
|
Mrs. LAMIYA VIG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
KOTA
|
CH-01-019-065-006/49
(KURDAR)
|
3301019000NRG24181220231501360
|
18/12/2023
|
NIRA BAI
|
3301019WL055860
|
NIRA BAI
|
00093
|
CRGB0000433
|
1020
|
1020
|
Processed
|
09/03/2024
|
|
1553044853
|
|
Mrs. NIRA BAI BAIGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
KOTA
|
CH-01-019-065-006/49
(KURDAR)
|
3301019000NRG24181220231501361
|
18/12/2023
|
PANCHU RAM
|
3301019WL055860
|
PANCHU RAM
|
00093
|
CRGB0000433
|
1020
|
1020
|
Processed
|
09/03/2024
|
|
1553044857
|
|
Mr. PANCHURAM PANCHURAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
KOTA
|
CH-01-019-065-006/5
(KURDAR)
|
3301019000NRG24181220231501362
|
18/12/2023
|
RAJKUMARI
|
3301019WL055860
|
RAJKUMARI
|
00093
|
CRGB0000433
|
1020
|
1020
|
Processed
|
09/03/2024
|
|
1553044865
|
|
Mrs. RAM KUMARI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
KOTA
|
CH-01-019-065-006/5
(KURDAR)
|
3301019000NRG24181220231501363
|
18/12/2023
|
SANTOSH KUMAR
|
3301019WL055860
|
SANTOSH KUMAR
|
00093
|
CRGB0000433
|
1020
|
1020
|
Processed
|
09/03/2024
|
|
1553044856
|
|
Mr. SANTOSH KUMAR BAIGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
KOTA
|
CH-01-019-065-006/540
(KURDAR)
|
3301019000NRG24181220231501365
|
18/12/2023
|
SANTOSHI
|
3301019WL055860
|
SANTOSHI
|
00093
|
CRGB0000433
|
1020
|
1020
|
Processed
|
09/03/2024
|
|
1553044867
|
|
Mrs. SANTOSHI BAI SAUTA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
KOTA
|
CH-01-019-065-006/542
(KURDAR)
|
3301019000NRG24181220231501366
|
18/12/2023
|
LALITA
|
3301019WL055860
|
LALITA
|
00093
|
CRGB0000433
|
680
|
680
|
Processed
|
09/03/2024
|
|
1553044862
|
|
LALITA
|
INDUSIND BANK(607189)
|
|
14
|
KOTA
|
CH-01-019-065-006/546
(KURDAR)
|
3301019000NRG24181220231501368
|
18/12/2023
|
CHAIN BAI
|
3301019WL055860
|
CHAIN BAI
|
00093
|
CRGB0000433
|
1020
|
1020
|
Processed
|
09/03/2024
|
|
1553044847
|
|
Mrs. CHAIN BAI SOUTA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
KOTA
|
CH-01-019-065-006/546
(KURDAR)
|
3301019000NRG24181220231501367
|
18/12/2023
|
CHAIT RAM
|
3301019WL055860
|
CHAIT RAM
|
00093
|
CRGB0000433
|
1020
|
1020
|
Processed
|
09/03/2024
|
|
1553044848
|
|
Mr. CHAIT RAM BAIGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
KOTA
|
CH-01-019-065-006/57
(KURDAR)
|
3301019000NRG24181220231501374
|
18/12/2023
|
CHAMRU RAM
|
3301019WL055860
|
CHAMRU RAM
|
00093
|
CRGB0000433
|
510
|
510
|
Processed
|
09/03/2024
|
|
1553044863
|
|
Mr. CHAMARU BAIGA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
KOTA
|
CH-01-019-065-006/57
(KURDAR)
|
3301019000NRG24181220231501375
|
18/12/2023
|
RAM KUWAR
|
3301019WL055860
|
RAM KUWAR
|
00093
|
CRGB0000433
|
680
|
680
|
Processed
|
09/03/2024
|
|
1553044858
|
|
Mrs. RAMKUVER BAI BAIGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
KOTA
|
CH-01-019-065-006/59
(KURDAR)
|
3301019000NRG24181220231501377
|
18/12/2023
|
LAXMIN BAI
|
3301019WL055860
|
LAXMIN BAI
|
00093
|
CRGB0000433
|
850
|
850
|
Processed
|
09/03/2024
|
|
1553044854
|
|
Mrs. LUXMIN BAI BAIGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
KOTA
|
CH-01-019-065-006/66
(KURDAR)
|
3301019000NRG24181220231501384
|
18/12/2023
|
JAGAT RAM
|
3301019WL055860
|
JAGAT RAM
|
00093
|
CRGB0000433
|
1020
|
1020
|
Processed
|
09/03/2024
|
|
1553044849
|
|
MR JAGTRAM BAIGA
|
STATE BANK OF INDIA(508548)
|
|
20
|
KOTA
|
CH-01-019-065-006/66
(KURDAR)
|
3301019000NRG24181220231501383
|
18/12/2023
|
MAHESHWARI
|
3301019WL055860
|
MAHESHWARI
|
00093
|
CRGB0000433
|
1020
|
1020
|
Rejected
|
09/03/2024
|
|
1553044850
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17510
|
17510
|
|
|
|
|
|
|
|
|
21
|
KOTA
|
CH-01-019-065-006/24
(KURDAR)
|
3301019000NRG24181220231501351
|
18/12/2023
|
Janamati
|
3301019WL055860
|
Janamati
|
00415
|
SBIN0003988
|
850
|
850
|
Processed
|
09/03/2024
|
|
1553044866
|
|
Mrs. Jan Mathi
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
KOTA
|
CH-01-019-065-006/31
(KURDAR)
|
3301019000NRG24181220231501352
|
18/12/2023
|
BHUPENDRA KUMAR
|
3301019WL055860
|
BHUPENDRA KUMAR
|
00415
|
SBIN0003988
|
1020
|
1020
|
Processed
|
09/03/2024
|
|
1553044861
|
|
MR BHUPENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
23
|
KOTA
|
CH-01-019-065-006/42
(KURDAR)
|
3301019000NRG24181220231501358
|
18/12/2023
|
RAM PRASAD
|
3301019WL055860
|
RAM PRASAD
|
00415
|
SBIN0003988
|
1020
|
1020
|
Processed
|
09/03/2024
|
|
1553044846
|
|
MR RAM PRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2890
|
2890
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20400
|
20400
|
|
|
|
|
|
|
|