|
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-01-019-079-001/149
(TATIDHAAR)
|
3301019000NRG24240120241798768
|
25/01/2024
|
BHADLI BAI
|
3301019WL069926
|
BHADLI BAI
|
00093
|
CRGB0000413
|
750
|
750
|
Processed
|
25/03/2024
|
|
2141322340
|
|
Mrs. BHADALI BAI BAIGA W/O BAL SINGH BA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
KOTA
|
CH-01-019-079-001/167
(TATIDHAAR)
|
3301019000NRG24240120241798769
|
25/01/2024
|
RAMKUMARI
|
3301019WL069926
|
RAMKUMARI
|
00093
|
CRGB0000413
|
750
|
750
|
Processed
|
25/03/2024
|
|
2141322343
|
|
Mrs. RAM KUMARI W/O SHIVLAL BAIGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
KOTA
|
CH-01-019-079-001/172
(TATIDHAAR)
|
3301019000NRG24240120241798770
|
25/01/2024
|
PRABHU DAYAL
|
3301019WL069926
|
PRABHU DAYAL
|
00093
|
CRGB0000413
|
750
|
750
|
Processed
|
25/03/2024
|
|
2141322348
|
|
PRABHUDAYAL BAIGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KOTA
|
CH-01-019-079-001/345
(TATIDHAAR)
|
3301019000NRG24240120241798771
|
25/01/2024
|
DEV SINGH
|
3301019WL069926
|
DEV SINGH
|
00093
|
CRGB0000413
|
750
|
750
|
Processed
|
25/03/2024
|
|
2141322347
|
|
DEV SINGH BAIGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KOTA
|
CH-01-019-079-001/345
(TATIDHAAR)
|
3301019000NRG24240120241798772
|
25/01/2024
|
PARWATI
|
3301019WL069926
|
PARWATI
|
00093
|
CRGB0000413
|
750
|
750
|
Processed
|
25/03/2024
|
|
2141322345
|
|
Mrs. PARWATI W/O DEV SINGH BAIGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
KOTA
|
CH-01-019-079-001/356
(TATIDHAAR)
|
3301019000NRG24240120241798773
|
25/01/2024
|
VIRAN SINGH
|
3301019WL069926
|
VIRAN SINGH
|
00093
|
CRGB0000413
|
750
|
750
|
Processed
|
25/03/2024
|
|
2141322349
|
|
Mr. BIRAN SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
KOTA
|
CH-01-019-079-001/370
(TATIDHAAR)
|
3301019000NRG24240120241798777
|
25/01/2024
|
ROSHNI
|
3301019WL069926
|
ROSHNI
|
00093
|
CRGB0000413
|
750
|
750
|
Processed
|
25/03/2024
|
|
2141322346
|
|
Mrs. ROSHNI BAI W/O SHIV SINGH BAIGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
KOTA
|
CH-01-019-079-001/46
(TATIDHAAR)
|
3301019000NRG24240120241798778
|
25/01/2024
|
DASHRU
|
3301019WL069926
|
DASHRU
|
00093
|
CRGB0000413
|
750
|
750
|
Processed
|
25/03/2024
|
|
2141322339
|
|
MR DASHRU BAIGA
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOTA
|
CH-01-019-079-001/46
(TATIDHAAR)
|
3301019000NRG24240120241798779
|
25/01/2024
|
shamkali
|
3301019WL069926
|
shamkali
|
00093
|
CRGB0000413
|
750
|
750
|
Processed
|
25/03/2024
|
|
2141322344
|
|
Mrs. SAAM KALI W/O DASAU BAIGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
KOTA
|
CH-01-019-079-001/76
(TATIDHAAR)
|
3301019000NRG24240120241798780
|
25/01/2024
|
DHANIRAM
|
3301019WL069926
|
DHANIRAM
|
00093
|
CRGB0000413
|
750
|
750
|
Processed
|
25/03/2024
|
|
2141322341
|
|
Mr. DHANI RAM KUJUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
KOTA
|
CH-01-019-079-001/76
(TATIDHAAR)
|
3301019000NRG24240120241798781
|
25/01/2024
|
DHANMATIYA
|
3301019WL069926
|
DHANMATIYA
|
00093
|
CRGB0000413
|
750
|
750
|
Processed
|
25/03/2024
|
|
2141322342
|
|
Mrs. DHAN MAYIYA W/O DHANI RAM KUJUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8250
|
8250
|
|
|
|
|
|
|
|
|
12
|
KOTA
|
CH-01-019-079-001/370
(TATIDHAAR)
|
3301019000NRG24240120241798776
|
25/01/2024
|
SHIV SINGH
|
3301019WL069926
|
SHIV SINGH
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
25/03/2024
|
|
2141322338
|
|
MR SHIVSINGH BAIGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9000
|
9000
|
|
|
|
|
|
|
|