|
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)
|
3301019000NRG24170120241719771
|
17/01/2024
|
CHADHIKA
|
3301019WL066640
|
CHADHIKA
|
00093
|
CRGB0000411
|
390
|
390
|
Processed
|
16/03/2024
|
|
1900062833
|
|
Mrs. CHANDRIKA BAI MARAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
KOTA
|
CH-01-019-024-002/113
(KARGIKALA)
|
3301019000NRG24170120241719769
|
17/01/2024
|
JHADHIRAM
|
3301019WL066640
|
JHADHIRAM
|
00093
|
CRGB0000411
|
390
|
390
|
Processed
|
16/03/2024
|
|
1900062835
|
|
Mr. JHADIRAM MARAVI S/O Mr. GAURAHA MAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
KOTA
|
CH-01-019-024-002/113
(KARGIKALA)
|
3301019000NRG24170120241719770
|
17/01/2024
|
TITARI
|
3301019WL066640
|
TITARI
|
00093
|
CRGB0000411
|
390
|
390
|
Processed
|
16/03/2024
|
|
1900062823
|
|
Mrs. TITARI BAI MARAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
KOTA
|
CH-01-019-024-002/125
(KARGIKALA)
|
3301019000NRG24170120241719772
|
17/01/2024
|
PILA RAM
|
3301019WL066640
|
PILA RAM
|
00093
|
CRGB0000411
|
390
|
390
|
Processed
|
16/03/2024
|
|
1900062822
|
|
Mr. PILARAM SAHU
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
5
|
KOTA
|
CH-01-019-024-002/145
(KARGIKALA)
|
3301019000NRG24170120241719773
|
17/01/2024
|
ASHWANI
|
3301019WL066640
|
ASHWANI
|
00093
|
CRGB0000411
|
390
|
390
|
Processed
|
16/03/2024
|
|
1900062825
|
|
Mr. ASHVNI GIRE GOSWAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
KOTA
|
CH-01-019-024-002/145
(KARGIKALA)
|
3301019000NRG24170120241719774
|
17/01/2024
|
KAUSHIL BAI GOSWAMI
|
3301019WL066640
|
KAUSHIL BAI GOSWAMI
|
00093
|
CRGB0000411
|
390
|
390
|
Processed
|
16/03/2024
|
|
1900062815
|
|
Mrs. KAUSHIL BAI GOSWAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
KOTA
|
CH-01-019-024-002/148
(KARGIKALA)
|
3301019000NRG24170120241719776
|
17/01/2024
|
KAMLESH
|
3301019WL066640
|
KAMLESH
|
00093
|
CRGB0000411
|
390
|
390
|
Processed
|
16/03/2024
|
|
1900062834
|
|
Kamlesh Markam
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
KOTA
|
CH-01-019-024-002/148
(KARGIKALA)
|
3301019000NRG24170120241719777
|
17/01/2024
|
KANCHKUNVAR
|
3301019WL066640
|
KANCHKUNVAR
|
00093
|
CRGB0000411
|
390
|
390
|
Processed
|
16/03/2024
|
|
1900062827
|
|
Mrs. KANCHKUNWAR MARKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
KOTA
|
CH-01-019-024-002/148
(KARGIKALA)
|
3301019000NRG24170120241719775
|
17/01/2024
|
MEGHNATH
|
3301019WL066640
|
MEGHNATH
|
00093
|
CRGB0000411
|
390
|
390
|
Processed
|
16/03/2024
|
|
1900062832
|
|
Mr. MEGHNATH GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
KOTA
|
CH-01-019-024-002/150
(KARGIKALA)
|
3301019000NRG24170120241719779
|
17/01/2024
|
MOTI GOSOWAMI
|
3301019WL066640
|
MOTI GOSOWAMI
|
00093
|
CRGB0000411
|
390
|
390
|
Processed
|
16/03/2024
|
|
1900062829
|
|
Mr. MOTI GIRI GOSWAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
KOTA
|
CH-01-019-024-002/150
(KARGIKALA)
|
3301019000NRG24170120241719778
|
17/01/2024
|
SHYAMA BAI
|
3301019WL066640
|
SHYAMA BAI
|
00093
|
CRGB0000411
|
390
|
390
|
Processed
|
16/03/2024
|
|
1900062814
|
|
Mrs. SHYAM BAI GOSWAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
KOTA
|
CH-01-019-024-002/184
(KARGIKALA)
|
3301019000NRG24170120241719780
|
17/01/2024
|
NIRMALA
|
3301019WL066640
|
NIRMALA
|
00093
|
CRGB0000411
|
260
|
260
|
Processed
|
16/03/2024
|
|
1900062813
|
|
Ms. NIRRMLA BAI GOSVAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
KOTA
|
CH-01-019-024-002/190
(KARGIKALA)
|
3301019000NRG24170120241719781
|
17/01/2024
|
SHANTI BAI
|
3301019WL066640
|
SHANTI BAI
|
00093
|
CRGB0000411
|
390
|
390
|
Processed
|
16/03/2024
|
|
1900062816
|
|
SHANTIBAI MANIKPURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KOTA
|
CH-01-019-024-002/204
(KARGIKALA)
|
3301019000NRG24170120241719783
|
17/01/2024
|
NAROTTAM
|
3301019WL066640
|
NAROTTAM
|
00093
|
CRGB0000411
|
390
|
390
|
Processed
|
16/03/2024
|
|
1900062820
|
|
Mr. NAROTTAM DHRUV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
KOTA
|
CH-01-019-024-002/204
(KARGIKALA)
|
3301019000NRG24170120241719782
|
17/01/2024
|
SAVITA
|
3301019WL066640
|
SAVITA
|
00093
|
CRGB0000411
|
390
|
390
|
Processed
|
16/03/2024
|
|
1900062826
|
|
Mrs. SAVITA BAI DHRUV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
KOTA
|
CH-01-019-024-002/314
(KARGIKALA)
|
3301019000NRG24170120241719784
|
17/01/2024
|
JAYMATI
|
3301019WL066640
|
JAYMATI
|
00093
|
CRGB0000411
|
390
|
390
|
Processed
|
16/03/2024
|
|
1900062830
|
|
Mrs. JAYMATI BAI MARAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
KOTA
|
CH-01-019-024-002/324
(KARGIKALA)
|
3301019000NRG24170120241719785
|
17/01/2024
|
MAHENDRA
|
3301019WL066640
|
MAHENDRA
|
00093
|
CRGB0000411
|
390
|
390
|
Processed
|
16/03/2024
|
|
1900062831
|
|
Mr. MAHENDRA GIRI GOSHWAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
KOTA
|
CH-01-019-024-002/40
(KARGIKALA)
|
3301019000NRG24170120241719786
|
17/01/2024
|
BRIJ BAI
|
3301019WL066640
|
BRIJ BAI
|
00093
|
CRGB0000411
|
260
|
260
|
Processed
|
16/03/2024
|
|
1900062818
|
|
Mrs. BRIJBAI MARAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
KOTA
|
CH-01-019-024-002/53
(KARGIKALA)
|
3301019000NRG24170120241719788
|
17/01/2024
|
DEVKI
|
3301019WL066640
|
DEVKI
|
00093
|
CRGB0000411
|
390
|
390
|
Processed
|
16/03/2024
|
|
1900062824
|
|
Mrs. DEVAKI BAI MARAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
KOTA
|
CH-01-019-024-002/77
(KARGIKALA)
|
3301019000NRG24170120241719790
|
17/01/2024
|
KAMUND
|
3301019WL066640
|
KAMUND
|
00093
|
CRGB0000411
|
390
|
390
|
Processed
|
16/03/2024
|
|
1900062828
|
|
Mrs. KAMUND SINGH MARAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
KOTA
|
CH-01-019-024-002/77
(KARGIKALA)
|
3301019000NRG24170120241719789
|
17/01/2024
|
SHAKUN BAI
|
3301019WL066640
|
SHAKUN BAI
|
00093
|
CRGB0000411
|
390
|
390
|
Processed
|
16/03/2024
|
|
1900062821
|
|
Mr. SHAKUN BAI MARAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
KOTA
|
CH-01-019-024-002/84
(KARGIKALA)
|
3301019000NRG24170120241719792
|
17/01/2024
|
BEDIN
|
3301019WL066640
|
BEDIN
|
00093
|
CRGB0000411
|
390
|
390
|
Processed
|
16/03/2024
|
|
1900062819
|
|
Mrs. BEDIN BAI MARAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
KOTA
|
CH-01-019-024-002/84
(KARGIKALA)
|
3301019000NRG24170120241719791
|
17/01/2024
|
MANOHAR
|
3301019WL066640
|
MANOHAR
|
00093
|
CRGB0000411
|
390
|
390
|
Processed
|
16/03/2024
|
|
1900062817
|
|
Mr. MANOHAR SINGH MARAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
KOTA
|
CH-01-019-024-002/97
(KARGIKALA)
|
3301019000NRG24170120241719793
|
17/01/2024
|
CHITREKHA BAI
|
3301019WL066640
|
CHITREKHA BAI
|
00093
|
CRGB0000411
|
390
|
390
|
Processed
|
16/03/2024
|
|
1900062812
|
|
Mrs. CHITREKHA BAI GOSWAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9100
|
9100
|
|
|
|
|
|
|
|
|
25
|
KOTA
|
CH-01-019-024-002/446
(KARGIKALA)
|
3301019000NRG24170120241719787
|
17/01/2024
|
NARESH KUMAR
|
3301019WL066640
|
NARESH KUMAR
|
00415
|
SBIN0010834
|
390
|
390
|
Processed
|
16/03/2024
|
|
1900062811
|
|
MR NARESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
390
|
390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9490
|
9490
|
|
|
|
|
|
|
|