|
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-01-019-065-001/10
(KURDAR)
|
3301019000NRG24151020231406983
|
15/10/2023
|
ANJORI
|
3301019WL044001
|
ANJORI
|
00093
|
CRGB0000433
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
7368151648
|
|
Mr. ANJORI BAIGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
KOTA
|
CH-01-019-065-001/10
(KURDAR)
|
3301019000NRG24151020231406984
|
15/10/2023
|
BAISAKHIYA BAI
|
3301019WL044001
|
BAISAKHIYA BAI
|
00093
|
CRGB0000433
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
7368151646
|
|
Mrs. baishikya bai
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
KOTA
|
CH-01-019-065-001/126
(KURDAR)
|
3301019000NRG24151020231406977
|
15/10/2023
|
PREMSINGH
|
3301019WL044000
|
PREMSINGH
|
00093
|
CRGB0000433
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
7368151644
|
|
Mr. PREM SINGH BAIGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
KOTA
|
CH-01-019-065-001/130
(KURDAR)
|
3301019000NRG24151020231406978
|
15/10/2023
|
Samaruram
|
3301019WL044000
|
Samaruram
|
00093
|
CRGB0000433
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
7368151641
|
|
Mr. SAMARU RAM BAIGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
KOTA
|
CH-01-019-065-001/132
(KURDAR)
|
3301019000NRG24151020231406985
|
15/10/2023
|
Manasingh
|
3301019WL044001
|
Manasingh
|
00093
|
CRGB0000433
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
7368151643
|
|
Mr. MAAN SINGH BAIGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
KOTA
|
CH-01-019-065-001/132
(KURDAR)
|
3301019000NRG24151020231406986
|
15/10/2023
|
URMILA
|
3301019WL044001
|
URMILA
|
00093
|
CRGB0000433
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
7368151654
|
|
Mrs. URMILA BAI BAIGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
KOTA
|
CH-01-019-065-001/163
(KURDAR)
|
3301019000NRG24151020231406993
|
15/10/2023
|
ANAND SINGH
|
3301019WL044002
|
ANAND SINGH
|
00093
|
CRGB0000433
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
7368151647
|
|
Mr. AANAND SINGH MARKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
KOTA
|
CH-01-019-065-001/163
(KURDAR)
|
3301019000NRG24151020231406994
|
15/10/2023
|
FAGANI BAI
|
3301019WL044002
|
FAGANI BAI
|
00093
|
CRGB0000433
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
7368151639
|
|
Mrs. FAGNI BAI BAIGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
KOTA
|
CH-01-019-065-001/167
(KURDAR)
|
3301019000NRG24151020231406988
|
15/10/2023
|
ANITA
|
3301019WL044001
|
ANITA
|
00093
|
CRGB0000433
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
7368151642
|
|
Mrs. ANITA BAI BAIGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
KOTA
|
CH-01-019-065-001/167
(KURDAR)
|
3301019000NRG24151020231406987
|
15/10/2023
|
VINOD KUMAR
|
3301019WL044001
|
VINOD KUMAR
|
00093
|
CRGB0000433
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
7368151655
|
|
Mr. VINOD KUMAR BAIGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
KOTA
|
CH-01-019-065-001/196
(KURDAR)
|
3301019000NRG24151020231406989
|
15/10/2023
|
RAIMAT BAI
|
3301019WL044001
|
RAIMAT BAI
|
00093
|
CRGB0000433
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
7368151653
|
|
Mrs. RAIMAT BAI MARAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
KOTA
|
CH-01-019-065-001/55
(KURDAR)
|
3301019000NRG24151020231406980
|
15/10/2023
|
Paradeshi
|
3301019WL044000
|
Paradeshi
|
00093
|
CRGB0000433
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
7368151649
|
|
MR PARDESHI RAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOTA
|
CH-01-019-065-004/426
(KURDAR)
|
3301019000NRG24151020231406982
|
15/10/2023
|
DHARAM SINGH
|
3301019WL044000
|
DHARAM SINGH
|
00093
|
CRGB0000433
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
7368151640
|
|
Mr. DHARAM SINGH MARKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
KOTA
|
CH-01-019-065-006/30
(KURDAR)
|
3301019000NRG24151020231406991
|
15/10/2023
|
Omaprakash
|
3301019WL044001
|
Omaprakash
|
00093
|
CRGB0000433
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
7368151656
|
|
Mr. OM PRAKASH YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
KOTA
|
CH-01-019-065-006/30
(KURDAR)
|
3301019000NRG24151020231406992
|
15/10/2023
|
RAMBAI
|
3301019WL044001
|
RAMBAI
|
00093
|
CRGB0000433
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
7368151645
|
|
Mrs. RAM BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
16
|
KOTA
|
CH-01-019-065-001/21
(KURDAR)
|
3301019000NRG24151020231406979
|
15/10/2023
|
Dev Singh
|
3301019WL044000
|
Dev Singh
|
00415
|
SBIN0003988
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
7368151650
|
|
Mr. DEVASINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
17
|
KOTA
|
CH-01-019-065-001/81
(KURDAR)
|
3301019000NRG24151020231406990
|
15/10/2023
|
Jonhuram
|
3301019WL044001
|
Jonhuram
|
00554
|
KKBK0000133
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
7368151652
|
|
Mr. JONHU RAM BAIGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
KOTA
|
CH-01-019-065-001/88
(KURDAR)
|
3301019000NRG24151020231406981
|
15/10/2023
|
Pancharam
|
3301019WL044000
|
Pancharam
|
00554
|
KKBK0000133
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
7368151651
|
|
Mr. Panchram .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23868
|
23868
|
|
|
|
|
|
|
|