|
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-01-019-079-001/123
(TATIDHAAR)
|
3301019000NRG24080920231361754
|
08/09/2023
|
CHANDRAWATI
|
3301019WL036220
|
CHANDRAWATI
|
00093
|
CRGB0000413
|
1326
|
1326
|
Processed
|
20/09/2023
|
|
5763538516
|
|
Mrs. CHANDRA WATI W/O SUBELAL KASHIPURI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
KOTA
|
CH-01-019-079-001/148
(TATIDHAAR)
|
3301019000NRG24080920231361755
|
08/09/2023
|
shanti bai
|
3301019WL036220
|
shanti bai
|
00093
|
CRGB0000413
|
1326
|
1326
|
Processed
|
20/09/2023
|
|
5763538518
|
|
Mrs. SHANTI BAI W/O MAIKULAL KASHIPURI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
KOTA
|
CH-01-019-079-001/159
(TATIDHAAR)
|
3301019000NRG24080920231361756
|
08/09/2023
|
SHYAMLAL
|
3301019WL036220
|
SHYAMLAL
|
00093
|
CRGB0000413
|
1326
|
1326
|
Processed
|
20/09/2023
|
|
5763538510
|
|
SHYAMLAL S/O BEER SINGH BAIGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
KOTA
|
CH-01-019-079-001/178
(TATIDHAAR)
|
3301019000NRG24080920231361757
|
08/09/2023
|
LALLU
|
3301019WL036220
|
LALLU
|
00093
|
CRGB0000413
|
1326
|
1326
|
Processed
|
20/09/2023
|
|
5763538519
|
|
Mr. LALLU BAIGA S/O KARIYA BAIGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
KOTA
|
CH-01-019-079-001/178
(TATIDHAAR)
|
3301019000NRG24080920231361758
|
08/09/2023
|
MANMATIYA
|
3301019WL036220
|
MANMATIYA
|
00093
|
CRGB0000413
|
1326
|
1326
|
Processed
|
20/09/2023
|
|
5763538512
|
|
Mrs. MANMATIYA W/O LALLU BAIGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
KOTA
|
CH-01-019-079-001/23
(TATIDHAAR)
|
3301019000NRG24080920231361760
|
08/09/2023
|
geeta
|
3301019WL036220
|
geeta
|
00093
|
CRGB0000413
|
1326
|
1326
|
Processed
|
20/09/2023
|
|
5763538515
|
|
MRS GEETA BAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOTA
|
CH-01-019-079-001/23
(TATIDHAAR)
|
3301019000NRG24080920231361759
|
08/09/2023
|
SAWAN
|
3301019WL036220
|
SAWAN
|
00093
|
CRGB0000413
|
1326
|
1326
|
Processed
|
20/09/2023
|
|
5763538520
|
|
Mr. SAVAN S/O SRI RAMA BHAINA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
KOTA
|
CH-01-019-079-001/311
(TATIDHAAR)
|
3301019000NRG24080920231361761
|
08/09/2023
|
KANHAIYALAL
|
3301019WL036220
|
KANHAIYALAL
|
00093
|
CRGB0000413
|
1326
|
1326
|
Processed
|
20/09/2023
|
|
5763538514
|
|
Mr. KANHIYA LAL KASHIPURI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
KOTA
|
CH-01-019-079-001/356
(TATIDHAAR)
|
3301019000NRG24080920231361763
|
08/09/2023
|
VIRAN SINGH
|
3301019WL036220
|
VIRAN SINGH
|
00093
|
CRGB0000413
|
1326
|
1326
|
Processed
|
20/09/2023
|
|
5763538521
|
|
Mr. BIRAN SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
KOTA
|
CH-01-019-079-001/382
(TATIDHAAR)
|
3301019000NRG24080920231361765
|
08/09/2023
|
JANKI BAI
|
3301019WL036220
|
JANKI BAI
|
00093
|
CRGB0000413
|
1326
|
1326
|
Processed
|
20/09/2023
|
|
5763538517
|
|
Mrs. JANKI BAI W/O JITENDRA KUMAR KASHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
KOTA
|
CH-01-019-079-001/76
(TATIDHAAR)
|
3301019000NRG24080920231361766
|
08/09/2023
|
DHANIRAM
|
3301019WL036220
|
DHANIRAM
|
00093
|
CRGB0000413
|
1326
|
1326
|
Processed
|
20/09/2023
|
|
5763538511
|
|
Mr. DHANI RAM KUJUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
KOTA
|
CH-01-019-079-001/76
(TATIDHAAR)
|
3301019000NRG24080920231361767
|
08/09/2023
|
DHANMATIYA
|
3301019WL036220
|
DHANMATIYA
|
00093
|
CRGB0000413
|
1326
|
1326
|
Processed
|
20/09/2023
|
|
5763538513
|
|
Mrs. DHAN MAYIYA W/O DHANI RAM KUJUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
13
|
KOTA
|
CH-01-019-079-001/311
(TATIDHAAR)
|
3301019000NRG24080920231361762
|
08/09/2023
|
POOJA
|
3301019WL036220
|
POOJA
|
00415
|
SBIN0003988
|
1326
|
1326
|
Processed
|
20/09/2023
|
|
5763538509
|
|
MRS PUJA PAINAKA
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOTA
|
CH-01-019-079-001/370
(TATIDHAAR)
|
3301019000NRG24080920231361764
|
08/09/2023
|
SHIV SINGH
|
3301019WL036220
|
SHIV SINGH
|
00415
|
SBIN0003988
|
1326
|
1326
|
Processed
|
20/09/2023
|
|
5763538508
|
|
MR SHIVSINGH BAIGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18564
|
18564
|
|
|
|
|
|
|
|