|
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-01-019-024-002/125
(KARGIKALA)
|
3301019000NRG24150220242002451
|
15/02/2024
|
PILA RAM
|
3301019WL077170
|
PILA RAM
|
00093
|
CRGB0000411
|
810
|
810
|
Processed
|
13/04/2024
|
|
2930532973
|
|
Mr. PILARAM SAHU
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
2
|
KOTA
|
CH-01-019-024-002/134
(KARGIKALA)
|
3301019000NRG24150220242002452
|
15/02/2024
|
SARSAWATI BAI
|
3301019WL077170
|
SARSAWATI BAI
|
00093
|
CRGB0000411
|
810
|
810
|
Processed
|
13/04/2024
|
|
2930532978
|
|
Mrs. SATIBAI MARKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
KOTA
|
CH-01-019-024-002/135
(KARGIKALA)
|
3301019000NRG24150220242002453
|
15/02/2024
|
DILHARAN
|
3301019WL077170
|
DILHARAN
|
00093
|
CRGB0000411
|
810
|
810
|
Processed
|
13/04/2024
|
|
2930532957
|
|
Mr. DILHARAN SAHU
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
4
|
KOTA
|
CH-01-019-024-002/135
(KARGIKALA)
|
3301019000NRG24150220242002454
|
15/02/2024
|
KRISHNA BAI
|
3301019WL077170
|
KRISHNA BAI
|
00093
|
CRGB0000411
|
810
|
810
|
Processed
|
13/04/2024
|
|
2930532964
|
|
Mrs. KRISHANA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
KOTA
|
CH-01-019-024-002/145
(KARGIKALA)
|
3301019000NRG24150220242002455
|
15/02/2024
|
ASHWANI
|
3301019WL077170
|
ASHWANI
|
00093
|
CRGB0000411
|
810
|
810
|
Processed
|
13/04/2024
|
|
2930532963
|
|
Mr. ASHVNI GIRE GOSWAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
KOTA
|
CH-01-019-024-002/145
(KARGIKALA)
|
3301019000NRG24150220242002456
|
15/02/2024
|
KAUSHIL BAI GOSWAMI
|
3301019WL077170
|
KAUSHIL BAI GOSWAMI
|
00093
|
CRGB0000411
|
810
|
810
|
Processed
|
13/04/2024
|
|
2930532962
|
|
Mrs. KAUSHIL BAI GOSWAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
KOTA
|
CH-01-019-024-002/150
(KARGIKALA)
|
3301019000NRG24150220242002462
|
15/02/2024
|
MOTI GOSOWAMI
|
3301019WL077170
|
MOTI GOSOWAMI
|
00093
|
CRGB0000411
|
810
|
810
|
Processed
|
13/04/2024
|
|
2930532975
|
|
Mr. MOTI GIRI GOSWAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
KOTA
|
CH-01-019-024-002/150
(KARGIKALA)
|
3301019000NRG24150220242002461
|
15/02/2024
|
SHYAMA BAI
|
3301019WL077170
|
SHYAMA BAI
|
00093
|
CRGB0000411
|
810
|
810
|
Processed
|
13/04/2024
|
|
2930532961
|
|
Mrs. SHYAM BAI GOSWAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
KOTA
|
CH-01-019-024-002/159
(KARGIKALA)
|
3301019000NRG24150220242002464
|
15/02/2024
|
JAGDEV
|
3301019WL077170
|
JAGDEV
|
00093
|
CRGB0000411
|
810
|
810
|
Processed
|
13/04/2024
|
|
2930532958
|
|
Mr. JAGDEV YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
KOTA
|
CH-01-019-024-002/159
(KARGIKALA)
|
3301019000NRG24150220242002463
|
15/02/2024
|
SANGEETA
|
3301019WL077170
|
SANGEETA
|
00093
|
CRGB0000411
|
810
|
810
|
Processed
|
13/04/2024
|
|
2930532972
|
|
SANGEETA
|
INDUSIND BANK(607189)
|
|
11
|
KOTA
|
CH-01-019-024-002/170
(KARGIKALA)
|
3301019000NRG24150220242002465
|
15/02/2024
|
ANUSUIYA
|
3301019WL077170
|
ANUSUIYA
|
00093
|
CRGB0000411
|
810
|
810
|
Processed
|
14/04/2024
|
|
2930532969
|
|
ANUSUIYA MARKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KOTA
|
CH-01-019-024-002/190
(KARGIKALA)
|
3301019000NRG24150220242002466
|
15/02/2024
|
SHANTI BAI
|
3301019WL077170
|
SHANTI BAI
|
00093
|
CRGB0000411
|
810
|
810
|
Processed
|
14/04/2024
|
|
2930532965
|
|
SHANTIBAI MANIKPURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KOTA
|
CH-01-019-024-002/226
(KARGIKALA)
|
3301019000NRG24150220242002469
|
15/02/2024
|
SANTOSHI
|
3301019WL077170
|
SANTOSHI
|
00093
|
CRGB0000411
|
810
|
810
|
Processed
|
13/04/2024
|
|
2930532956
|
|
Mrs. SANTOSHI GOSWAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
KOTA
|
CH-01-019-024-002/296
(KARGIKALA)
|
3301019000NRG24150220242002471
|
15/02/2024
|
PREMSHILA
|
3301019WL077170
|
PREMSHILA
|
00093
|
CRGB0000411
|
810
|
810
|
Processed
|
13/04/2024
|
|
2930532960
|
|
Mrs. PREMSHILA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
KOTA
|
CH-01-019-024-002/296
(KARGIKALA)
|
3301019000NRG24150220242002470
|
15/02/2024
|
SALIK RAM
|
3301019WL077170
|
SALIK RAM
|
00093
|
CRGB0000411
|
810
|
810
|
Processed
|
13/04/2024
|
|
2930532959
|
|
Mr. SALIK RAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
KOTA
|
CH-01-019-024-002/314
(KARGIKALA)
|
3301019000NRG24150220242002473
|
15/02/2024
|
JAYMATI
|
3301019WL077170
|
JAYMATI
|
00093
|
CRGB0000411
|
810
|
810
|
Processed
|
13/04/2024
|
|
2930532976
|
|
Mrs. JAYMATI BAI MARAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
KOTA
|
CH-01-019-024-002/314
(KARGIKALA)
|
3301019000NRG24150220242002472
|
15/02/2024
|
TRIMBAK
|
3301019WL077170
|
TRIMBAK
|
00093
|
CRGB0000411
|
810
|
810
|
Processed
|
13/04/2024
|
|
2930532977
|
|
Mr. TRIMBAK SINGH MARAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
KOTA
|
CH-01-019-024-002/324
(KARGIKALA)
|
3301019000NRG24150220242002474
|
15/02/2024
|
SUSILA
|
3301019WL077170
|
SUSILA
|
00093
|
CRGB0000411
|
810
|
810
|
Processed
|
13/04/2024
|
|
2930532974
|
|
Mrs. SUSHILA BAI GOSWAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
KOTA
|
CH-01-019-024-002/53
(KARGIKALA)
|
3301019000NRG24150220242002478
|
15/02/2024
|
DEVKI
|
3301019WL077170
|
DEVKI
|
00093
|
CRGB0000411
|
810
|
810
|
Processed
|
13/04/2024
|
|
2930532979
|
|
Mrs. DEVAKI BAI MARAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
KOTA
|
CH-01-019-024-002/77
(KARGIKALA)
|
3301019000NRG24150220242002479
|
15/02/2024
|
SHAKUN BAI
|
3301019WL077170
|
SHAKUN BAI
|
00093
|
CRGB0000411
|
810
|
810
|
Processed
|
13/04/2024
|
|
2930532971
|
|
Mr. SHAKUN BAI MARAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
KOTA
|
CH-01-019-024-002/84
(KARGIKALA)
|
3301019000NRG24150220242002481
|
15/02/2024
|
BEDIN
|
3301019WL077170
|
BEDIN
|
00093
|
CRGB0000411
|
810
|
810
|
Processed
|
13/04/2024
|
|
2930532968
|
|
Mrs. BEDIN BAI MARAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
KOTA
|
CH-01-019-024-002/84
(KARGIKALA)
|
3301019000NRG24150220242002480
|
15/02/2024
|
MANOHAR
|
3301019WL077170
|
MANOHAR
|
00093
|
CRGB0000411
|
810
|
810
|
Processed
|
13/04/2024
|
|
2930532967
|
|
Mr. MANOHAR SINGH MARAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
KOTA
|
CH-01-019-024-002/90
(KARGIKALA)
|
3301019000NRG24150220242002483
|
15/02/2024
|
KALASH
|
3301019WL077170
|
KALASH
|
00093
|
CRGB0000411
|
810
|
810
|
Processed
|
13/04/2024
|
|
2930532970
|
|
MR KALASH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
24
|
KOTA
|
CH-01-019-024-002/90
(KARGIKALA)
|
3301019000NRG24150220242002482
|
15/02/2024
|
RADHIA
|
3301019WL077170
|
RADHIA
|
00093
|
CRGB0000411
|
810
|
810
|
Processed
|
13/04/2024
|
|
2930532966
|
|
Mrs. RATHIYA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
KOTA
|
CH-01-019-024-002/97
(KARGIKALA)
|
3301019000NRG24150220242002485
|
15/02/2024
|
CHITREKHA BAI
|
3301019WL077170
|
CHITREKHA BAI
|
00093
|
CRGB0000411
|
810
|
810
|
Processed
|
13/04/2024
|
|
2930532955
|
|
Mrs. CHITREKHA BAI GOSWAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
KOTA
|
CH-01-019-024-002/97
(KARGIKALA)
|
3301019000NRG24150220242002484
|
15/02/2024
|
KRISHNAGEER
|
3301019WL077170
|
KRISHNAGEER
|
00093
|
CRGB0000411
|
810
|
810
|
Processed
|
13/04/2024
|
|
2930532980
|
|
Mrs. KRISHNA GIRI ..
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21060
|
21060
|
|
|
|
|
|
|
|
|
27
|
KOTA
|
CH-01-019-024-002/350
(KARGIKALA)
|
3301019000NRG24150220242002476
|
15/02/2024
|
PURWA BAI
|
3301019WL077170
|
PURWA BAI
|
00415
|
SBIN0010834
|
810
|
810
|
Processed
|
13/04/2024
|
|
2930532954
|
|
MRS PURWA BAI
|
STATE BANK OF INDIA(508548)
|
|
28
|
KOTA
|
CH-01-019-024-002/446
(KARGIKALA)
|
3301019000NRG24150220242002477
|
15/02/2024
|
NARESH KUMAR
|
3301019WL077170
|
NARESH KUMAR
|
00415
|
SBIN0010834
|
810
|
810
|
Processed
|
13/04/2024
|
|
2930532953
|
|
MR NARESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22680
|
22680
|
|
|
|
|
|
|
|