|
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-01-019-064-001/105
(KONCHARA)
|
3301019000NRG24020220241866187
|
02/02/2024
|
SIYARAM
|
3301019WL072741
|
SIYARAM
|
00093
|
CRGB0000433
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2154846124
|
|
Mr. SIYA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
KOTA
|
CH-01-019-064-001/105
(KONCHARA)
|
3301019000NRG24020220241866188
|
02/02/2024
|
SYAM BAI
|
3301019WL072741
|
SYAM BAI
|
00093
|
CRGB0000433
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2154846113
|
|
Mrs. SHYAMA BAI MARAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
KOTA
|
CH-01-019-064-001/147
(KONCHARA)
|
3301019000NRG24020220241866193
|
02/02/2024
|
DULESVARI
|
3301019WL072741
|
DULESVARI
|
00093
|
CRGB0000433
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2154846123
|
|
Mrs. DULESHWARI BAI PENDRO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
KOTA
|
CH-01-019-064-001/290
(KONCHARA)
|
3301019000NRG24020220241866196
|
02/02/2024
|
PARVATI
|
3301019WL072741
|
PARVATI
|
00093
|
CRGB0000433
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2154846122
|
|
Mrs. PARWATI UIKE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
KOTA
|
CH-01-019-064-001/302
(KONCHARA)
|
3301019000NRG24020220241866197
|
02/02/2024
|
DHIRJABAI
|
3301019WL072741
|
DHIRJABAI
|
00093
|
CRGB0000433
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2154846118
|
|
Mrs. DHEERJA BAI MARAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
KOTA
|
CH-01-019-064-001/303
(KONCHARA)
|
3301019000NRG24020220241866198
|
02/02/2024
|
SHIVPRASAD
|
3301019WL072741
|
SHIVPRASAD
|
00093
|
CRGB0000433
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2154846120
|
|
SHIVPRASAD
|
INDUSIND BANK(607189)
|
|
7
|
KOTA
|
CH-01-019-064-001/303
(KONCHARA)
|
3301019000NRG24020220241866199
|
02/02/2024
|
YASHODA
|
3301019WL072741
|
YASHODA
|
00093
|
CRGB0000433
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2154846116
|
|
Mrs. YASHODA MARAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
KOTA
|
CH-01-019-064-001/400
(KONCHARA)
|
3301019000NRG24020220241866201
|
02/02/2024
|
BALKUNVAR
|
3301019WL072741
|
BALKUNVAR
|
00093
|
CRGB0000433
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2154846115
|
|
Mrs. BALKUNWAR MARAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
KOTA
|
CH-01-019-064-001/78
(KONCHARA)
|
3301019000NRG24020220241866205
|
02/02/2024
|
LAKSHAN
|
3301019WL072741
|
LAKSHAN
|
00093
|
CRGB0000433
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2154846112
|
|
Mrs. LACHHAN BAI MARAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
KOTA
|
CH-01-019-064-002/58
(KONCHARA)
|
3301019000NRG24020220241866209
|
02/02/2024
|
bhart lal
|
3301019WL072741
|
bhart lal
|
00093
|
CRGB0000433
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2154846125
|
|
Mr. BHARAT LAL YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
KOTA
|
CH-01-019-064-002/58
(KONCHARA)
|
3301019000NRG24020220241866208
|
02/02/2024
|
KIRTI BAI
|
3301019WL072741
|
KIRTI BAI
|
00093
|
CRGB0000433
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2154846117
|
|
KIRTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
KOTA
|
CH-01-019-064-002/80
(KONCHARA)
|
3301019000NRG24020220241866211
|
02/02/2024
|
SATYAM BAI
|
3301019WL072741
|
SATYAM BAI
|
00093
|
CRGB0000433
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2154846114
|
|
Mrs. SATYAM BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
KOTA
|
CH-01-019-064-002/80
(KONCHARA)
|
3301019000NRG24020220241866210
|
02/02/2024
|
SHTHUHAN
|
3301019WL072741
|
SHTHUHAN
|
00093
|
CRGB0000433
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2154846119
|
|
Mr. SATRUHAN LAL YADAV S/O BHUNESWAR PRA
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14820
|
14820
|
|
|
|
|
|
|
|
|
14
|
KOTA
|
CH-01-019-064-001/104
(KONCHARA)
|
3301019000NRG24020220241866186
|
02/02/2024
|
MEENA
|
3301019WL072741
|
MEENA
|
00093
|
SBIN0RRCHGB
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2154846121
|
|
Mrs. MEENA BAI MARAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
15
|
KOTA
|
CH-01-019-064-001/102
(KONCHARA)
|
3301019000NRG24020220241866185
|
02/02/2024
|
KAMLA BAI
|
3301019WL072741
|
KAMLA BAI
|
00415
|
SBIN0003988
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2154846108
|
|
Mrs. KAMALA BAI MARAVI
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
16
|
KOTA
|
CH-01-019-064-001/124
(KONCHARA)
|
3301019000NRG24020220241866190
|
02/02/2024
|
JAMUNA
|
3301019WL072741
|
JAMUNA
|
00415
|
SBIN0003988
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2154846111
|
|
MISS JAMUNA BAI MARAVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOTA
|
CH-01-019-064-001/124
(KONCHARA)
|
3301019000NRG24020220241866189
|
02/02/2024
|
UMENDIYA
|
3301019WL072741
|
UMENDIYA
|
00415
|
SBIN0003988
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2154846110
|
|
MRS UMADIYABAI MARAVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOTA
|
CH-01-019-064-001/78
(KONCHARA)
|
3301019000NRG24020220241866204
|
02/02/2024
|
MOHAN
|
3301019WL072741
|
MOHAN
|
00415
|
SBIN0003988
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2154846109
|
|
MR MOHAN MARAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20520
|
20520
|
|
|
|
|
|
|
|