|
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-01-019-021-001/121
(NAWAGAONV SONSAY)
|
3301019000NRG24201220231513012
|
21/12/2023
|
MANMOHAN
|
3301019WL056829
|
MANMOHAN
|
00093
|
CRGB0000413
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1556734430
|
|
Mr. MANMOHAN LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
KOTA
|
CH-01-019-021-001/158
(NAWAGAONV SONSAY)
|
3301019000NRG24201220231513017
|
21/12/2023
|
DHAN SAY
|
3301019WL056830
|
DHAN SAY
|
00093
|
CRGB0000413
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1556734437
|
|
Mr. DHANSAY S/O KRIPAL SINGH DHURVE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
KOTA
|
CH-01-019-021-001/184
(NAWAGAONV SONSAY)
|
3301019000NRG24201220231513005
|
21/12/2023
|
SARSWATI
|
3301019WL056828
|
SARSWATI
|
00093
|
CRGB0000413
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1556734434
|
|
Mrs. SARASWATI W/O MOTILAL SHYAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
KOTA
|
CH-01-019-021-001/268
(NAWAGAONV SONSAY)
|
3301019000NRG24201220231513019
|
21/12/2023
|
KRISHNABAI
|
3301019WL056830
|
KRISHNABAI
|
00093
|
CRGB0000413
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1556734436
|
|
Mrs. KRISHNA BAI W/O TEKCHAND SHRIWAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
KOTA
|
CH-01-019-021-001/283
(NAWAGAONV SONSAY)
|
3301019000NRG24201220231513008
|
21/12/2023
|
SANTOSHI
|
3301019WL056828
|
SANTOSHI
|
00093
|
CRGB0000413
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1556734433
|
|
Mrs. SANTOSHI BAI W/O JAGNARAYAN SHYAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
KOTA
|
CH-01-019-021-001/288
(NAWAGAONV SONSAY)
|
3301019000NRG24201220231513021
|
21/12/2023
|
CHATRI DAS
|
3301019WL056830
|
CHATRI DAS
|
00093
|
CRGB0000413
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1556734432
|
|
Mr. KSHATRI DAS S/O JOHAN DAS MANIKPURI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
KOTA
|
CH-01-019-021-001/30
(NAWAGAONV SONSAY)
|
3301019000NRG24201220231513009
|
21/12/2023
|
SANTOSH KUYMAR
|
3301019WL056828
|
SANTOSH KUYMAR
|
00093
|
CRGB0000413
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1556734438
|
|
Mr. SANTOSH SINGH S/O SHIV SINGH PAWLE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
KOTA
|
CH-01-019-021-001/396
(NAWAGAONV SONSAY)
|
3301019000NRG24201220231513014
|
21/12/2023
|
JAY KUNWAR
|
3301019WL056829
|
JAY KUNWAR
|
00093
|
CRGB0000413
|
663
|
663
|
Processed
|
09/03/2024
|
|
1556734435
|
|
Mrs. JAY KUNWAR W/O BAJRANG UIKE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
KOTA
|
CH-01-019-021-001/67
(NAWAGAONV SONSAY)
|
3301019000NRG24201220231513025
|
21/12/2023
|
SHIV KUMAR
|
3301019WL056830
|
SHIV KUMAR
|
00093
|
CRGB0000413
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1556734431
|
|
Mr. SHIVKUMAR S/O SRIRAM SRIVAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
KOTA
|
CH-01-019-021-001/98
(NAWAGAONV SONSAY)
|
3301019000NRG24201220231513016
|
21/12/2023
|
PHUL SINGH
|
3301019WL056829
|
PHUL SINGH
|
00093
|
CRGB0000413
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1556734439
|
|
Mr. FUL SINGH GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12597
|
12597
|
|
|
|
|
|
|
|
|
11
|
KOTA
|
CH-01-019-021-001/221
(NAWAGAONV SONSAY)
|
3301019000NRG24201220231513013
|
21/12/2023
|
SAMELAL
|
3301019WL056829
|
SAMELAL
|
00415
|
SBIN0003988
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1556734429
|
|
MR SAMELAL SAUTA
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOTA
|
CH-01-019-021-001/283
(NAWAGAONV SONSAY)
|
3301019000NRG24201220231513007
|
21/12/2023
|
JAGNARAYAN
|
3301019WL056828
|
JAGNARAYAN
|
00415
|
SBIN0003988
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1556734426
|
|
MR JAGNARAYAN SHYAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOTA
|
CH-01-019-021-001/286
(NAWAGAONV SONSAY)
|
3301019000NRG24201220231513020
|
21/12/2023
|
KALAM SINGH
|
3301019WL056830
|
KALAM SINGH
|
00415
|
SBIN0003988
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1556734427
|
|
MR KALAMSINGH NANGBASIYA
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOTA
|
CH-01-019-021-001/43
(NAWAGAONV SONSAY)
|
3301019000NRG24201220231513011
|
21/12/2023
|
SHANKAR SINGH
|
3301019WL056828
|
SHANKAR SINGH
|
00415
|
SBIN0003988
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1556734428
|
|
MR SANKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
15
|
KOTA
|
CH-01-019-021-001/26
(NAWAGAONV SONSAY)
|
3301019000NRG24201220231513006
|
21/12/2023
|
JAGESHWAR
|
3301019WL056828
|
JAGESHWAR
|
00554
|
KKBK0000133
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1556734441
|
|
Mr. JAGESWAR SINGH S/O CHANDAN SINGH
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
16
|
KOTA
|
CH-01-019-021-001/288
(NAWAGAONV SONSAY)
|
3301019000NRG24201220231513022
|
21/12/2023
|
RAJNI BAI
|
3301019WL056830
|
RAJNI BAI
|
00554
|
KKBK0000133
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1556734440
|
|
MISS RAJNI BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20553
|
20553
|
|
|
|
|
|
|
|