|
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-01-019-024-001/114
(KARGIKALA)
|
3301019000NRG24160120241715481
|
17/01/2024
|
JAYLAL
|
3301019WL066443
|
JAYLAL
|
00093
|
CRGB0000411
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1900054301
|
|
Mr. JAY LAL SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
KOTA
|
CH-01-019-024-001/114
(KARGIKALA)
|
3301019000NRG24160120241715482
|
17/01/2024
|
PUNITA BAI
|
3301019WL066443
|
PUNITA BAI
|
00093
|
CRGB0000411
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1900054296
|
|
Mrs. PUNITA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
KOTA
|
CH-01-019-024-001/203
(KARGIKALA)
|
3301019000NRG24160120241715483
|
17/01/2024
|
CHHOTAKA
|
3301019WL066443
|
CHHOTAKA
|
00093
|
CRGB0000411
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1900054292
|
|
CHOTAKA RAM YADAV / SAMAY LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
KOTA
|
CH-01-019-024-001/203
(KARGIKALA)
|
3301019000NRG24160120241715484
|
17/01/2024
|
SANTOSHI
|
3301019WL066443
|
SANTOSHI
|
00093
|
CRGB0000411
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1900054299
|
|
Mrs. SANTOSHI BAI YADAV WO CHHOTKA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
KOTA
|
CH-01-019-024-001/226
(KARGIKALA)
|
3301019000NRG24160120241715487
|
17/01/2024
|
NANDU
|
3301019WL066443
|
NANDU
|
00093
|
CRGB0000411
|
600
|
600
|
Processed
|
16/03/2024
|
|
1900054310
|
|
Mr. NANDOO RAM W/O JHADOO RAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
KOTA
|
CH-01-019-024-001/361
(KARGIKALA)
|
3301019000NRG24160120241715489
|
17/01/2024
|
deepak kumar sahu
|
3301019WL066443
|
deepak kumar sahu
|
00093
|
CRGB0000411
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1900054312
|
|
Mr. DEEPAK KUMAR SAHU
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
7
|
KOTA
|
CH-01-019-024-001/401
(KARGIKALA)
|
3301019000NRG24160120241715490
|
17/01/2024
|
anjani devi sahu
|
3301019WL066443
|
anjani devi sahu
|
00093
|
CRGB0000411
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1900054313
|
|
Mrs. ANJANI DEVI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
KOTA
|
CH-01-019-024-001/415
(KARGIKALA)
|
3301019000NRG24160120241715492
|
17/01/2024
|
GANGTRI
|
3301019WL066443
|
GANGTRI
|
00093
|
CRGB0000411
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1900054293
|
|
GANGTRI
|
INDUSIND BANK(607189)
|
|
9
|
KOTA
|
CH-01-019-024-001/415
(KARGIKALA)
|
3301019000NRG24160120241715491
|
17/01/2024
|
RADHESHYAM
|
3301019WL066443
|
RADHESHYAM
|
00093
|
CRGB0000411
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1900054294
|
|
Mr. RADHESHYAM SAHOO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
KOTA
|
CH-01-019-024-001/523
(KARGIKALA)
|
3301019000NRG24160120241715493
|
17/01/2024
|
CHANDRAKALI
|
3301019WL066443
|
CHANDRAKALI
|
00093
|
CRGB0000411
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1900054305
|
|
Mrs. CHANDRAKALI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
KOTA
|
CH-01-019-024-001/556
(KARGIKALA)
|
3301019000NRG24160120241715494
|
17/01/2024
|
RAJ MATI
|
3301019WL066443
|
RAJ MATI
|
00093
|
CRGB0000411
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1900054306
|
|
Mrs. RAJMATI BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
KOTA
|
CH-01-019-024-001/6
(KARGIKALA)
|
3301019000NRG24160120241715495
|
17/01/2024
|
NEM SINGH
|
3301019WL066443
|
NEM SINGH
|
00093
|
CRGB0000411
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1900054298
|
|
Mr. NEM SINGH MARAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
KOTA
|
CH-01-019-024-001/6
(KARGIKALA)
|
3301019000NRG24160120241715496
|
17/01/2024
|
PUSAEYA
|
3301019WL066443
|
PUSAEYA
|
00093
|
CRGB0000411
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1900054295
|
|
Mrs. PUSIYABAI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
KOTA
|
CH-01-019-024-001/614
(KARGIKALA)
|
3301019000NRG24160120241715497
|
17/01/2024
|
BAL KRISHNA
|
3301019WL066443
|
BAL KRISHNA
|
00093
|
CRGB0000411
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1900054308
|
|
MR BALKRISHNA SAHU
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOTA
|
CH-01-019-024-001/615
(KARGIKALA)
|
3301019000NRG24160120241715498
|
17/01/2024
|
MAHESH
|
3301019WL066443
|
MAHESH
|
00093
|
CRGB0000411
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1900054307
|
|
Mr. MAHESH KUMAR W/O BAISAKHU RAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
KOTA
|
CH-01-019-024-001/615
(KARGIKALA)
|
3301019000NRG24160120241715499
|
17/01/2024
|
SAROJNI
|
3301019WL066443
|
SAROJNI
|
00093
|
CRGB0000411
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1900054297
|
|
Mrs. SAROJNI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
KOTA
|
CH-01-019-024-001/620
(KARGIKALA)
|
3301019000NRG24160120241715500
|
17/01/2024
|
RAM SEVAK
|
3301019WL066443
|
RAM SEVAK
|
00093
|
CRGB0000411
|
800
|
800
|
Processed
|
16/03/2024
|
|
1900054302
|
|
Mr. RAM SEWAK KENWAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
KOTA
|
CH-01-019-024-001/620
(KARGIKALA)
|
3301019000NRG24160120241715501
|
17/01/2024
|
USHA BAI
|
3301019WL066443
|
USHA BAI
|
00093
|
CRGB0000411
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1900054300
|
|
Mrs. USHA BAI KAIVERT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
KOTA
|
CH-01-019-024-001/64
(KARGIKALA)
|
3301019000NRG24160120241715502
|
17/01/2024
|
NARSINGH
|
3301019WL066443
|
NARSINGH
|
00093
|
CRGB0000411
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1900054304
|
|
Mr. NARSIGH NATH YOGI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
KOTA
|
CH-01-019-024-001/721
(KARGIKALA)
|
3301019000NRG24160120241715503
|
17/01/2024
|
HEMDEV SINH THAKUR
|
3301019WL066443
|
HEMDEV SINH THAKUR
|
00093
|
CRGB0000411
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1900054290
|
|
Mr. HEMDEV THAKUR
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
21
|
KOTA
|
CH-01-019-024-001/721
(KARGIKALA)
|
3301019000NRG24160120241715504
|
17/01/2024
|
PRTIMA SIGH
|
3301019WL066443
|
PRTIMA SIGH
|
00093
|
CRGB0000411
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1900054303
|
|
Mrs. PRATIMA THAKUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
KOTA
|
CH-01-019-024-001/73
(KARGIKALA)
|
3301019000NRG24160120241715505
|
17/01/2024
|
UDESI
|
3301019WL066443
|
UDESI
|
00093
|
CRGB0000411
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1900054309
|
|
Mr. UDESHI RAM SO MILAN SINGH MARKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
KOTA
|
CH-01-019-024-001/743
(KARGIKALA)
|
3301019000NRG24160120241715507
|
17/01/2024
|
SUNITA
|
3301019WL066443
|
SUNITA
|
00093
|
CRGB0000411
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1900054311
|
|
Mrs. SUNITA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25800
|
25800
|
|
|
|
|
|
|
|
|
24
|
KOTA
|
CH-01-019-024-001/226
(KARGIKALA)
|
3301019000NRG24160120241715488
|
17/01/2024
|
BUDHIYA
|
3301019WL066443
|
BUDHIYA
|
00093
|
SBIN0RRCHGB
|
600
|
600
|
Processed
|
16/03/2024
|
|
1900054291
|
|
BUDHIYA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
25
|
KOTA
|
CH-01-019-024-001/73
(KARGIKALA)
|
3301019000NRG24160120241715506
|
17/01/2024
|
rajkumar
|
3301019WL066443
|
rajkumar
|
00415
|
SBIN0010834
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1900054289
|
|
MR RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27600
|
27600
|
|
|
|
|
|
|
|