|
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-01-019-021-002/108
(NAWAGAONV SONSAY)
|
3301019000NRG24281120231450445
|
28/11/2023
|
DINESH
|
3301019WL050144
|
DINESH
|
00093
|
CRGB0000413
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666047260
|
|
Mr. DINESH KUMAR S/O VEERSINGH DHANWAAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
KOTA
|
CH-01-019-021-002/108
(NAWAGAONV SONSAY)
|
3301019000NRG24281120231450444
|
28/11/2023
|
VIRASIYA
|
3301019WL050144
|
VIRASIYA
|
00093
|
CRGB0000413
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666047252
|
|
Mrs. VIRASIYA BAI DHANUHAR W/O DINESH D
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
KOTA
|
CH-01-019-021-002/156
(NAWAGAONV SONSAY)
|
3301019000NRG24281120231450428
|
28/11/2023
|
GOLMANI
|
3301019WL050142
|
GOLMANI
|
00093
|
CRGB0000413
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666047251
|
|
Mrs. GOLMANI MARAVI W/O NARESH KUMAR MA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
KOTA
|
CH-01-019-021-002/179
(NAWAGAONV SONSAY)
|
3301019000NRG24281120231450459
|
28/11/2023
|
PRATAPSINGH
|
3301019WL050147
|
PRATAPSINGH
|
00093
|
CRGB0000413
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666047250
|
|
Mr. PRATAP SINGH DHANUWAR S/O CHAIT RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
KOTA
|
CH-01-019-021-002/203
(NAWAGAONV SONSAY)
|
3301019000NRG24281120231450460
|
28/11/2023
|
RAJKUMARI
|
3301019WL050147
|
RAJKUMARI
|
00093
|
CRGB0000413
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666047267
|
|
Mrs. RAJ KUMARI W/O SHATRUHAN DHANUHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
KOTA
|
CH-01-019-021-002/22
(NAWAGAONV SONSAY)
|
3301019000NRG24281120231450446
|
28/11/2023
|
JAISINGH
|
3301019WL050144
|
JAISINGH
|
00093
|
CRGB0000413
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666047254
|
|
Mr. JAYSINGH S/O JAMUNA PRASAD MARAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
KOTA
|
CH-01-019-021-002/237
(NAWAGAONV SONSAY)
|
3301019000NRG24281120231450429
|
28/11/2023
|
BABLI
|
3301019WL050142
|
BABLI
|
00093
|
CRGB0000413
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666047265
|
|
Mrs. BABLI W/O PRADEEP KUMAR PASWAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
KOTA
|
CH-01-019-021-002/242
(NAWAGAONV SONSAY)
|
3301019000NRG24281120231450448
|
28/11/2023
|
BHARAT SINGH
|
3301019WL050144
|
BHARAT SINGH
|
00093
|
CRGB0000413
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666047261
|
|
Mr. BHARAT LAL GOND
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
9
|
KOTA
|
CH-01-019-021-002/25
(NAWAGAONV SONSAY)
|
3301019000NRG24281120231450430
|
28/11/2023
|
JAGNARAYAN
|
3301019WL050142
|
JAGNARAYAN
|
00093
|
CRGB0000413
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666047279
|
|
Mr. JAGNARAYAN KASHIPURI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
KOTA
|
CH-01-019-021-002/25
(NAWAGAONV SONSAY)
|
3301019000NRG24281120231450431
|
28/11/2023
|
SUNITA
|
3301019WL050142
|
SUNITA
|
00093
|
CRGB0000413
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666047271
|
|
Mrs. SUNITA BAI W/O JAG NARAYAN KASHIPU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
KOTA
|
CH-01-019-021-002/254
(NAWAGAONV SONSAY)
|
3301019000NRG24281120231450449
|
28/11/2023
|
DINESH
|
3301019WL050144
|
DINESH
|
00093
|
CRGB0000413
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666047272
|
|
Mr. DINESH SINGH DHURWAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
KOTA
|
CH-01-019-021-002/254
(NAWAGAONV SONSAY)
|
3301019000NRG24281120231450450
|
28/11/2023
|
REKHA
|
3301019WL050144
|
REKHA
|
00093
|
CRGB0000413
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666047273
|
|
Mrs. REKHA SINGH W/O DINESH SINGH DHURV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
KOTA
|
CH-01-019-021-002/26
(NAWAGAONV SONSAY)
|
3301019000NRG24281120231450451
|
28/11/2023
|
LAKHAN
|
3301019WL050144
|
LAKHAN
|
00093
|
CRGB0000413
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666047255
|
|
Mr. LAKHAN LAL S/O HRIDAY RAM PANIKA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
KOTA
|
CH-01-019-021-002/26
(NAWAGAONV SONSAY)
|
3301019000NRG24281120231450452
|
28/11/2023
|
SHYAM BAI
|
3301019WL050144
|
SHYAM BAI
|
00093
|
CRGB0000413
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666047274
|
|
Mrs. SHYAMA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
KOTA
|
CH-01-019-021-002/268
(NAWAGAONV SONSAY)
|
3301019000NRG24281120231450433
|
28/11/2023
|
BHAGWATI
|
3301019WL050142
|
BHAGWATI
|
00093
|
CRGB0000413
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666047275
|
|
Miss. KU BHAGWATI D/O SURESH SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
KOTA
|
CH-01-019-021-002/268
(NAWAGAONV SONSAY)
|
3301019000NRG24281120231450432
|
28/11/2023
|
RAM BAI
|
3301019WL050142
|
RAM BAI
|
00093
|
CRGB0000413
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666047258
|
|
Mrs. RAM BAI W/O SURESH MARAWI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
KOTA
|
CH-01-019-021-002/275
(NAWAGAONV SONSAY)
|
3301019000NRG24281120231450434
|
28/11/2023
|
ANITA BAI
|
3301019WL050142
|
ANITA BAI
|
00093
|
CRGB0000413
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666047278
|
|
Mrs. ANITA BAI W/O MAHA SINGH DHANUHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
KOTA
|
CH-01-019-021-002/31
(NAWAGAONV SONSAY)
|
3301019000NRG24281120231450435
|
28/11/2023
|
KAMLA BAI
|
3301019WL050142
|
KAMLA BAI
|
00093
|
CRGB0000413
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666047257
|
|
Mrs. KAMLA W/O JAGDEESH PRASAD BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
KOTA
|
CH-01-019-021-002/33
(NAWAGAONV SONSAY)
|
3301019000NRG24281120231450436
|
28/11/2023
|
UTTAMSINGH
|
3301019WL050142
|
UTTAMSINGH
|
00093
|
CRGB0000413
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666047268
|
|
Mr. UTTAM PASWAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
KOTA
|
CH-01-019-021-002/410
(NAWAGAONV SONSAY)
|
3301019000NRG24281120231450461
|
28/11/2023
|
BIRAN SINGH
|
3301019WL050147
|
BIRAN SINGH
|
00093
|
CRGB0000413
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666047248
|
|
Mr. BIRAN RAM DHANUHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
KOTA
|
CH-01-019-021-002/59
(NAWAGAONV SONSAY)
|
3301019000NRG24281120231450437
|
28/11/2023
|
DEVNATH
|
3301019WL050142
|
DEVNATH
|
00093
|
CRGB0000413
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666047262
|
|
Mr. DEVNATH DEVNATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
KOTA
|
CH-01-019-021-002/59
(NAWAGAONV SONSAY)
|
3301019000NRG24281120231450438
|
28/11/2023
|
VIMLA
|
3301019WL050142
|
VIMLA
|
00093
|
CRGB0000413
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666047276
|
|
Mrs. VIMALA `KUMARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
KOTA
|
CH-01-019-021-002/66
(NAWAGAONV SONSAY)
|
3301019000NRG24281120231450462
|
28/11/2023
|
MANISH
|
3301019WL050147
|
MANISH
|
00093
|
CRGB0000413
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666047249
|
|
Mr. MANEESH KUMAR YADAV S/O CHHEDI RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
KOTA
|
CH-01-019-021-002/66
(NAWAGAONV SONSAY)
|
3301019000NRG24281120231450463
|
28/11/2023
|
SANTOSHI
|
3301019WL050147
|
SANTOSHI
|
00093
|
CRGB0000413
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666047256
|
|
Mrs. SANTOSHI BAI W/O MANISH KUMAR YADA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
KOTA
|
CH-01-019-021-002/77
(NAWAGAONV SONSAY)
|
3301019000NRG24281120231450464
|
28/11/2023
|
BHAGWATI
|
3301019WL050147
|
BHAGWATI
|
00093
|
CRGB0000413
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666047270
|
|
Mrs. BHAGVATI W/O SANTOSH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
KOTA
|
CH-01-019-021-002/79
(NAWAGAONV SONSAY)
|
3301019000NRG24281120231450465
|
28/11/2023
|
RAMSUNDAR DHANWAR
|
3301019WL050147
|
RAMSUNDAR DHANWAR
|
00093
|
CRGB0000413
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666047269
|
|
Mr. RAMSUNDAR DHANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
KOTA
|
CH-01-019-021-002/79
(NAWAGAONV SONSAY)
|
3301019000NRG24281120231450466
|
28/11/2023
|
SANGITA
|
3301019WL050147
|
SANGITA
|
00093
|
CRGB0000413
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666047263
|
|
Mrs. SANGITA W/O RAM SUNDAR DHANUVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
KOTA
|
CH-01-019-021-002/9
(NAWAGAONV SONSAY)
|
3301019000NRG24281120231450439
|
28/11/2023
|
KUNJLAL
|
3301019WL050142
|
KUNJLAL
|
00093
|
CRGB0000413
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666047277
|
|
Mr. KUNJLAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37128
|
37128
|
|
|
|
|
|
|
|
|
29
|
KOTA
|
CH-01-019-021-002/115
(NAWAGAONV SONSAY)
|
3301019000NRG24281120231450458
|
28/11/2023
|
KALIBAI
|
3301019WL050147
|
KALIBAI
|
00093
|
CRGB0000433
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666047253
|
|
Mrs. KALI BAI W/O KAMLESH MARAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
KOTA
|
CH-01-019-021-002/156
(NAWAGAONV SONSAY)
|
3301019000NRG24281120231450427
|
28/11/2023
|
NARESH
|
3301019WL050142
|
NARESH
|
00093
|
CRGB0000433
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666047259
|
|
Mr. NARESH SINGH S/O NANDLAL SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
KOTA
|
CH-01-019-021-002/22
(NAWAGAONV SONSAY)
|
3301019000NRG24281120231450447
|
28/11/2023
|
RADHABAI
|
3301019WL050144
|
RADHABAI
|
00093
|
CRGB0000433
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666047264
|
|
Mrs. RADHA BAI W/O JAY SINGH MARAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
KOTA
|
CH-01-019-021-002/41
(NAWAGAONV SONSAY)
|
3301019000NRG24281120231450453
|
28/11/2023
|
YASHODA
|
3301019WL050144
|
YASHODA
|
00093
|
CRGB0000433
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666047266
|
|
Mrs. DASHODA BAI W/O SATYA NARAYAN GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42432
|
42432
|
|
|
|
|
|
|
|