|
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-01-019-024-001/14
(KARGIKALA)
|
3301019000NRG24091120231437459
|
09/11/2023
|
DEEP SINGH
|
3301019WL048305
|
DEEP SINGH
|
00093
|
CRGB0000411
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666579479
|
|
DEEP SINGH RAJPOOT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KOTA
|
CH-01-019-024-001/14
(KARGIKALA)
|
3301019000NRG24091120231437460
|
09/11/2023
|
LAXMIN BAI
|
3301019WL048305
|
LAXMIN BAI
|
00093
|
CRGB0000411
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666579480
|
|
Mrs. LAKSHAMIN BAI RAJPUT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
KOTA
|
CH-01-019-024-001/146
(KARGIKALA)
|
3301019000NRG24091120231437483
|
09/11/2023
|
PAREMA
|
3301019WL048307
|
PAREMA
|
00093
|
CRGB0000411
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666579471
|
|
Mrs. PREMA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
KOTA
|
CH-01-019-024-001/254
(KARGIKALA)
|
3301019000NRG24091120231437474
|
09/11/2023
|
BEDIN BAI
|
3301019WL048306
|
BEDIN BAI
|
00093
|
CRGB0000411
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666579475
|
|
Mrs. BEDIN BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
KOTA
|
CH-01-019-024-001/254
(KARGIKALA)
|
3301019000NRG24091120231437475
|
09/11/2023
|
RAVI SAHU
|
3301019WL048306
|
RAVI SAHU
|
00093
|
CRGB0000411
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666579504
|
|
MR RAVI KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOTA
|
CH-01-019-024-001/286
(KARGIKALA)
|
3301019000NRG24091120231437461
|
09/11/2023
|
JAANKI
|
3301019WL048305
|
JAANKI
|
00093
|
CRGB0000411
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666579487
|
|
Mrs. JANKI BAI GOAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
KOTA
|
CH-01-019-024-001/29
(KARGIKALA)
|
3301019000NRG24091120231437494
|
09/11/2023
|
RAMESH SAHU
|
3301019WL048308
|
RAMESH SAHU
|
00093
|
CRGB0000411
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666579486
|
|
Mr. RAMESH KUMAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
KOTA
|
CH-01-019-024-001/295
(KARGIKALA)
|
3301019000NRG24091120231437462
|
09/11/2023
|
TARUN
|
3301019WL048305
|
TARUN
|
00093
|
CRGB0000411
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666579493
|
|
MR TARUN KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOTA
|
CH-01-019-024-001/296
(KARGIKALA)
|
3301019000NRG24091120231437485
|
09/11/2023
|
BHAGATRAM
|
3301019WL048307
|
BHAGATRAM
|
00093
|
CRGB0000411
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666579503
|
|
Mr. BHAGAT SINGH NETI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
KOTA
|
CH-01-019-024-001/296
(KARGIKALA)
|
3301019000NRG24091120231437486
|
09/11/2023
|
SHAKUNTALA
|
3301019WL048307
|
SHAKUNTALA
|
00093
|
CRGB0000411
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666579469
|
|
Mrs. SHAKUN BAI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
KOTA
|
CH-01-019-024-001/302
(KARGIKALA)
|
3301019000NRG24091120231437463
|
09/11/2023
|
devi prasad sahu
|
3301019WL048305
|
devi prasad sahu
|
00093
|
CRGB0000411
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666579478
|
|
Mr. DEVI PRASAD SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
KOTA
|
CH-01-019-024-001/302
(KARGIKALA)
|
3301019000NRG24091120231437464
|
09/11/2023
|
SUNITA
|
3301019WL048305
|
SUNITA
|
00093
|
CRGB0000411
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666579476
|
|
Mrs. SUNITA SHAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
KOTA
|
CH-01-019-024-001/333
(KARGIKALA)
|
3301019000NRG24091120231437476
|
09/11/2023
|
PANCHRAM NETAM
|
3301019WL048306
|
PANCHRAM NETAM
|
00093
|
CRGB0000411
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666579508
|
|
Mr. PANCHRAM NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
KOTA
|
CH-01-019-024-001/334
(KARGIKALA)
|
3301019000NRG24091120231437487
|
09/11/2023
|
AMRIKA
|
3301019WL048307
|
AMRIKA
|
00093
|
CRGB0000411
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666579491
|
|
Mrs. AMAREEKA BAI NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
KOTA
|
CH-01-019-024-001/355
(KARGIKALA)
|
3301019000NRG24091120231437495
|
09/11/2023
|
LATA
|
3301019WL048308
|
LATA
|
00093
|
CRGB0000411
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666579485
|
|
Mrs. LATA BAI MARAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
KOTA
|
CH-01-019-024-001/360
(KARGIKALA)
|
3301019000NRG24091120231437465
|
09/11/2023
|
RAMKALI
|
3301019WL048305
|
RAMKALI
|
00093
|
CRGB0000411
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666579482
|
|
Mrs. RAMKALI BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
KOTA
|
CH-01-019-024-001/361
(KARGIKALA)
|
3301019000NRG24091120231437466
|
09/11/2023
|
deepak kumar sahu
|
3301019WL048305
|
deepak kumar sahu
|
00093
|
CRGB0000411
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666579502
|
|
Mr. DEEPAK KUMAR SAHU
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
18
|
KOTA
|
CH-01-019-024-001/369
(KARGIKALA)
|
3301019000NRG24091120231437478
|
09/11/2023
|
SARITA BAI
|
3301019WL048306
|
SARITA BAI
|
00093
|
CRGB0000411
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666579507
|
|
Mrs. SARITA BAI MANIKPURI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
KOTA
|
CH-01-019-024-001/369
(KARGIKALA)
|
3301019000NRG24091120231437477
|
09/11/2023
|
SATRUGHAN
|
3301019WL048306
|
SATRUGHAN
|
00093
|
CRGB0000411
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666579490
|
|
Mr. SHATRUHAN DAS MANIKPURI S/O Mr. CHH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
KOTA
|
CH-01-019-024-001/442
(KARGIKALA)
|
3301019000NRG24091120231437496
|
09/11/2023
|
SURUCHI BAI
|
3301019WL048308
|
SURUCHI BAI
|
00093
|
CRGB0000411
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666579472
|
|
SURUCHI MARAVI / SANAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
KOTA
|
CH-01-019-024-001/443
(KARGIKALA)
|
3301019000NRG24091120231437468
|
09/11/2023
|
KAILASHA
|
3301019WL048305
|
KAILASHA
|
00093
|
CRGB0000411
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666579484
|
|
Mrs. KAILASHA BAI GOAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
KOTA
|
CH-01-019-024-001/443
(KARGIKALA)
|
3301019000NRG24091120231437467
|
09/11/2023
|
LAKHAN
|
3301019WL048305
|
LAKHAN
|
00093
|
CRGB0000411
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666579494
|
|
Mr. LAKHAN SINGH NETTAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
KOTA
|
CH-01-019-024-001/480
(KARGIKALA)
|
3301019000NRG24091120231437469
|
09/11/2023
|
VIKASH
|
3301019WL048305
|
VIKASH
|
00093
|
CRGB0000411
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666579488
|
|
MR VIKASH KUMAR PANDEY
|
STATE BANK OF INDIA(508548)
|
|
24
|
KOTA
|
CH-01-019-024-001/493
(KARGIKALA)
|
3301019000NRG24091120231437497
|
09/11/2023
|
LOMAS
|
3301019WL048308
|
LOMAS
|
00093
|
CRGB0000411
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666579496
|
|
MR LOMAS SAHU
|
STATE BANK OF INDIA(508548)
|
|
25
|
KOTA
|
CH-01-019-024-001/503
(KARGIKALA)
|
3301019000NRG24091120231437470
|
09/11/2023
|
BUDHWAR SINGH
|
3301019WL048305
|
BUDHWAR SINGH
|
00093
|
CRGB0000411
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666579492
|
|
Mr. BUDHWAR SINGH NETAM
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
26
|
KOTA
|
CH-01-019-024-001/503
(KARGIKALA)
|
3301019000NRG24091120231437488
|
09/11/2023
|
NIPA BAI
|
3301019WL048307
|
NIPA BAI
|
00093
|
CRGB0000411
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666579505
|
|
Mrs. NEEPA BAI NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
KOTA
|
CH-01-019-024-001/548
(KARGIKALA)
|
3301019000NRG24091120231437489
|
09/11/2023
|
DEEPAK SAHU
|
3301019WL048307
|
DEEPAK SAHU
|
00093
|
CRGB0000411
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666579495
|
|
Mr. DEEPAK SAHU S/O DURGA PRASAD
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
28
|
KOTA
|
CH-01-019-024-001/548
(KARGIKALA)
|
3301019000NRG24091120231437490
|
09/11/2023
|
juhi bai sahu
|
3301019WL048307
|
juhi bai sahu
|
00093
|
CRGB0000411
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666579500
|
|
MISS JUHI SAHU
|
STATE BANK OF INDIA(508548)
|
|
29
|
KOTA
|
CH-01-019-024-001/568
(KARGIKALA)
|
3301019000NRG24091120231437498
|
09/11/2023
|
MUKESH SAHU
|
3301019WL048308
|
MUKESH SAHU
|
00093
|
CRGB0000411
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666579474
|
|
MR MUKESH SAHU
|
STATE BANK OF INDIA(508548)
|
|
30
|
KOTA
|
CH-01-019-024-001/568
(KARGIKALA)
|
3301019000NRG24091120231437499
|
09/11/2023
|
SARITA BAI
|
3301019WL048308
|
SARITA BAI
|
00093
|
CRGB0000411
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666579489
|
|
Mrs. SARITA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
KOTA
|
CH-01-019-024-001/608
(KARGIKALA)
|
3301019000NRG24091120231437480
|
09/11/2023
|
AAGHANI
|
3301019WL048306
|
AAGHANI
|
00093
|
CRGB0000411
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666579470
|
|
AGHANI BAI GOND / SANWATRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
KOTA
|
CH-01-019-024-001/608
(KARGIKALA)
|
3301019000NRG24091120231437479
|
09/11/2023
|
SAVANT
|
3301019WL048306
|
SAVANT
|
00093
|
CRGB0000411
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666579473
|
|
Savant ram porte
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
KOTA
|
CH-01-019-024-001/612
(KARGIKALA)
|
3301019000NRG24091120231437491
|
09/11/2023
|
SHIVKUMARI
|
3301019WL048307
|
SHIVKUMARI
|
00093
|
CRGB0000411
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666579498
|
|
Mrs. SHIVKUMARI MARAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
KOTA
|
CH-01-019-024-001/636
(KARGIKALA)
|
3301019000NRG24091120231437500
|
09/11/2023
|
ANJANI
|
3301019WL048308
|
ANJANI
|
00093
|
CRGB0000411
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666579497
|
|
Mrs. ANJANI BAI KENVAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
KOTA
|
CH-01-019-024-001/64
(KARGIKALA)
|
3301019000NRG24091120231437501
|
09/11/2023
|
NARSINGH
|
3301019WL048308
|
NARSINGH
|
00093
|
CRGB0000411
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666579483
|
|
Mr. NARSIGH NATH YOGI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
KOTA
|
CH-01-019-024-001/692
(KARGIKALA)
|
3301019000NRG24091120231437481
|
09/11/2023
|
DEEPA BAI
|
3301019WL048306
|
DEEPA BAI
|
00093
|
CRGB0000411
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666579499
|
|
Mrs. DEEPA BAI GOAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
KOTA
|
CH-01-019-024-001/703
(KARGIKALA)
|
3301019000NRG24091120231437482
|
09/11/2023
|
KEDAR
|
3301019WL048306
|
KEDAR
|
00093
|
CRGB0000411
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666579501
|
|
Mr. KEDAR S/O CHAIT RAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
KOTA
|
CH-01-019-024-001/732
(KARGIKALA)
|
3301019000NRG24091120231437472
|
09/11/2023
|
NEERA BAI SAHU
|
3301019WL048305
|
NEERA BAI SAHU
|
00093
|
CRGB0000411
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666579506
|
|
Mrs. NEERA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
KOTA
|
CH-01-019-024-001/85
(KARGIKALA)
|
3301019000NRG24091120231437473
|
09/11/2023
|
SUMRIKA BAI
|
3301019WL048305
|
SUMRIKA BAI
|
00093
|
CRGB0000411
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666579477
|
|
SUMRIKA BAI
|
INDUSIND BANK(607189)
|
|
40
|
KOTA
|
CH-01-019-024-001/88
(KARGIKALA)
|
3301019000NRG24091120231437492
|
09/11/2023
|
PARDESH
|
3301019WL048307
|
PARDESH
|
00093
|
CRGB0000411
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666579466
|
|
PARDESH BAI GOND / KUNWAR SING
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
KOTA
|
CH-01-019-024-001/89
(KARGIKALA)
|
3301019000NRG24091120231437493
|
09/11/2023
|
CHATRAPAL
|
3301019WL048307
|
CHATRAPAL
|
00093
|
CRGB0000411
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666579481
|
|
Mr. CHHATRAPAL SINGH GOAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54366
|
54366
|
|
|
|
|
|
|
|
|
42
|
KOTA
|
CH-01-019-024-001/146
(KARGIKALA)
|
3301019000NRG24091120231437484
|
09/11/2023
|
SANNI
|
3301019WL048307
|
SANNI
|
00415
|
SBIN0010834
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666579467
|
|
Sanni Kumar Sahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
KOTA
|
CH-01-019-024-001/527
(KARGIKALA)
|
3301019000NRG24091120231437471
|
09/11/2023
|
PANCHRAM
|
3301019WL048305
|
PANCHRAM
|
00415
|
SBIN0010834
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666579468
|
|
Mr. PANCH RAM S/OSAMARU RAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57018
|
57018
|
|
|
|
|
|
|
|