|
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-01-019-024-001/114
(KARGIKALA)
|
3301019000NRG24130220241982296
|
13/02/2024
|
JAYLAL
|
3301019WL076523
|
JAYLAL
|
00093
|
CRGB0000411
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2930656394
|
|
Mr. JAY LAL SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
KOTA
|
CH-01-019-024-001/114
(KARGIKALA)
|
3301019000NRG24130220241982297
|
13/02/2024
|
PUNITA BAI
|
3301019WL076523
|
PUNITA BAI
|
00093
|
CRGB0000411
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2930656397
|
|
Mrs. PUNITA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
KOTA
|
CH-01-019-024-001/361
(KARGIKALA)
|
3301019000NRG24130220241982302
|
13/02/2024
|
deepak kumar sahu
|
3301019WL076523
|
deepak kumar sahu
|
00093
|
CRGB0000411
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2930656402
|
|
Mr. DEEPAK KUMAR SAHU
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
4
|
KOTA
|
CH-01-019-024-001/401
(KARGIKALA)
|
3301019000NRG24130220241982303
|
13/02/2024
|
anjani devi sahu
|
3301019WL076523
|
anjani devi sahu
|
00093
|
CRGB0000411
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2930656403
|
|
Mrs. ANJANI DEVI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
KOTA
|
CH-01-019-024-001/440
(KARGIKALA)
|
3301019000NRG24130220241982306
|
13/02/2024
|
UMADHEVEE
|
3301019WL076523
|
UMADHEVEE
|
00093
|
CRGB0000411
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2930656391
|
|
UMADEVI / RAMKUMAR JAGAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
KOTA
|
CH-01-019-024-001/465
(KARGIKALA)
|
3301019000NRG24130220241982307
|
13/02/2024
|
BRIHASPATI
|
3301019WL076523
|
BRIHASPATI
|
00093
|
CRGB0000411
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2930656389
|
|
BRIHASPATI BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
KOTA
|
CH-01-019-024-001/523
(KARGIKALA)
|
3301019000NRG24130220241982308
|
13/02/2024
|
CHANDRAKALI
|
3301019WL076523
|
CHANDRAKALI
|
00093
|
CRGB0000411
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2930656399
|
|
Mrs. CHANDRAKALI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
KOTA
|
CH-01-019-024-001/556
(KARGIKALA)
|
3301019000NRG24130220241982309
|
13/02/2024
|
RAJ MATI
|
3301019WL076523
|
RAJ MATI
|
00093
|
CRGB0000411
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2930656400
|
|
Mrs. RAJMATI BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
KOTA
|
CH-01-019-024-001/6
(KARGIKALA)
|
3301019000NRG24130220241982311
|
13/02/2024
|
NEM SINGH
|
3301019WL076523
|
NEM SINGH
|
00093
|
CRGB0000411
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2930656393
|
|
Mr. NEM SINGH MARAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
KOTA
|
CH-01-019-024-001/620
(KARGIKALA)
|
3301019000NRG24130220241982313
|
13/02/2024
|
RAM SEVAK
|
3301019WL076523
|
RAM SEVAK
|
00093
|
CRGB0000411
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2930656392
|
|
Mr. RAM SEWAK KENWAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
KOTA
|
CH-01-019-024-001/620
(KARGIKALA)
|
3301019000NRG24130220241982314
|
13/02/2024
|
USHA BAI
|
3301019WL076523
|
USHA BAI
|
00093
|
CRGB0000411
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2930656396
|
|
Mrs. USHA BAI KAIVERT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
KOTA
|
CH-01-019-024-001/64
(KARGIKALA)
|
3301019000NRG24130220241982315
|
13/02/2024
|
NARSINGH
|
3301019WL076523
|
NARSINGH
|
00093
|
CRGB0000411
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2930656398
|
|
Mr. NARSIGH NATH YOGI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
KOTA
|
CH-01-019-024-001/721
(KARGIKALA)
|
3301019000NRG24130220241982316
|
13/02/2024
|
HEMDEV SINH THAKUR
|
3301019WL076523
|
HEMDEV SINH THAKUR
|
00093
|
CRGB0000411
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2930656390
|
|
Mr. HEMDEV THAKUR
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
14
|
KOTA
|
CH-01-019-024-001/721
(KARGIKALA)
|
3301019000NRG24130220241982317
|
13/02/2024
|
PRTIMA SIGH
|
3301019WL076523
|
PRTIMA SIGH
|
00093
|
CRGB0000411
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2930656395
|
|
Mrs. PRATIMA THAKUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
KOTA
|
CH-01-019-024-001/743
(KARGIKALA)
|
3301019000NRG24130220241982320
|
13/02/2024
|
SUNITA
|
3301019WL076523
|
SUNITA
|
00093
|
CRGB0000411
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2930656401
|
|
Mrs. SUNITA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16400
|
16400
|
|
|
|
|
|
|
|
|
16
|
KOTA
|
CH-01-019-024-001/797
(KARGIKALA)
|
3301019000NRG24130220241982321
|
13/02/2024
|
ANJANI
|
3301019WL076523
|
ANJANI
|
00415
|
SBIN0010834
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2930656388
|
|
MRS ANJANI BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17400
|
17400
|
|
|
|
|
|
|
|