|
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)
|
3301019000NRG24220320242413747
|
23/03/2024
|
JAYLAL
|
3301019WL091592
|
JAYLAL
|
00093
|
CRGB0000411
|
420
|
420
|
Processed
|
26/03/2024
|
|
IB24086711635
|
|
JAYLAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
KOTA
|
CH-01-019-024-001/114
(KARGIKALA)
|
3301019000NRG24220320242413748
|
23/03/2024
|
PUNITA BAI
|
3301019WL091592
|
PUNITA BAI
|
00093
|
CRGB0000411
|
280
|
280
|
Processed
|
26/03/2024
|
|
IB24086711631
|
|
PUNITA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
KOTA
|
CH-01-019-024-001/359
(KARGIKALA)
|
3301019000NRG24220320242413831
|
23/03/2024
|
SUNITA
|
3301019WL091592
|
SUNITA
|
00093
|
CRGB0000411
|
560
|
560
|
Processed
|
26/03/2024
|
|
IB24086711639
|
|
SUNITA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
KOTA
|
CH-01-019-024-001/361
(KARGIKALA)
|
3301019000NRG24220320242413832
|
23/03/2024
|
deepak kumar sahu
|
3301019WL091592
|
deepak kumar sahu
|
00093
|
CRGB0000411
|
700
|
700
|
Processed
|
26/03/2024
|
|
IB24086711623
|
|
deepak kumar sahu
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
5
|
KOTA
|
CH-01-019-024-001/384
(KARGIKALA)
|
3301019000NRG24220320242413839
|
23/03/2024
|
JAGESWAR
|
3301019WL091592
|
JAGESWAR
|
00093
|
CRGB0000411
|
700
|
700
|
Processed
|
26/03/2024
|
|
IB24086711629
|
|
JAGESWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
KOTA
|
CH-01-019-024-001/415
(KARGIKALA)
|
3301019000NRG24220320242413851
|
23/03/2024
|
GANGTRI
|
3301019WL091592
|
GANGTRI
|
00093
|
CRGB0000411
|
420
|
420
|
Processed
|
26/03/2024
|
|
IB24086711637
|
|
GANGTRI
|
INDUSIND BANK(607189)
|
|
7
|
KOTA
|
CH-01-019-024-001/415
(KARGIKALA)
|
3301019000NRG24220320242413850
|
23/03/2024
|
RADHESHYAM
|
3301019WL091592
|
RADHESHYAM
|
00093
|
CRGB0000411
|
420
|
420
|
Processed
|
26/03/2024
|
|
IB24086711634
|
|
RADHESHYAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
KOTA
|
CH-01-019-024-001/432
(KARGIKALA)
|
3301019000NRG24220320242413864
|
23/03/2024
|
CHOLA RAM
|
3301019WL091592
|
CHOLA RAM
|
00093
|
CRGB0000411
|
280
|
280
|
Processed
|
26/03/2024
|
|
IB24086711630
|
|
CHOLA RAM
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
9
|
KOTA
|
CH-01-019-024-001/432
(KARGIKALA)
|
3301019000NRG24220320242413865
|
23/03/2024
|
SUNITA BAI
|
3301019WL091592
|
SUNITA BAI
|
00093
|
CRGB0000411
|
700
|
700
|
Processed
|
26/03/2024
|
|
IB24086711624
|
|
SUNITA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
KOTA
|
CH-01-019-024-001/440
(KARGIKALA)
|
3301019000NRG24220320242413869
|
23/03/2024
|
UMADHEVEE
|
3301019WL091592
|
UMADHEVEE
|
00093
|
CRGB0000411
|
700
|
700
|
Processed
|
26/03/2024
|
|
IB24086711626
|
|
UMADHEVEE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
KOTA
|
CH-01-019-024-001/506
(KARGIKALA)
|
3301019000NRG24220320242413896
|
23/03/2024
|
KUSHKUMAR
|
3301019WL091592
|
KUSHKUMAR
|
00093
|
CRGB0000411
|
420
|
420
|
Processed
|
26/03/2024
|
|
IB24086711633
|
|
KUSHKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KOTA
|
CH-01-019-024-001/568
(KARGIKALA)
|
3301019000NRG24220320242413908
|
23/03/2024
|
MUKESH SAHU
|
3301019WL091592
|
MUKESH SAHU
|
00093
|
CRGB0000411
|
700
|
700
|
Processed
|
26/03/2024
|
|
IB24086711622
|
|
MUKESH SAHU
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOTA
|
CH-01-019-024-001/6
(KARGIKALA)
|
3301019000NRG24220320242413921
|
23/03/2024
|
NEM SINGH
|
3301019WL091592
|
NEM SINGH
|
00093
|
CRGB0000411
|
420
|
420
|
Processed
|
26/03/2024
|
|
IB24086711636
|
|
NEM SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
KOTA
|
CH-01-019-024-001/6
(KARGIKALA)
|
3301019000NRG24220320242413922
|
23/03/2024
|
PUSAEYA
|
3301019WL091592
|
PUSAEYA
|
00093
|
CRGB0000411
|
280
|
280
|
Processed
|
26/03/2024
|
|
IB24086711632
|
|
PUSAEYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
KOTA
|
CH-01-019-024-001/614
(KARGIKALA)
|
3301019000NRG24220320242413933
|
23/03/2024
|
PRASUTI BAI
|
3301019WL091592
|
PRASUTI BAI
|
00093
|
CRGB0000411
|
700
|
700
|
Processed
|
26/03/2024
|
|
IB24086711625
|
|
PRASUTI BAI
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOTA
|
CH-01-019-024-001/620
(KARGIKALA)
|
3301019000NRG24220320242413935
|
23/03/2024
|
RAM SEVAK
|
3301019WL091592
|
RAM SEVAK
|
00093
|
CRGB0000411
|
560
|
560
|
Processed
|
26/03/2024
|
|
IB24086711643
|
|
RAM SEVAK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
KOTA
|
CH-01-019-024-001/620
(KARGIKALA)
|
3301019000NRG24220320242413936
|
23/03/2024
|
USHA BAI
|
3301019WL091592
|
USHA BAI
|
00093
|
CRGB0000411
|
560
|
560
|
Processed
|
26/03/2024
|
|
IB24086711640
|
|
USHA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
KOTA
|
CH-01-019-024-001/64
(KARGIKALA)
|
3301019000NRG24220320242413940
|
23/03/2024
|
NARSINGH
|
3301019WL091592
|
NARSINGH
|
00093
|
CRGB0000411
|
700
|
700
|
Processed
|
26/03/2024
|
|
IB24086711628
|
|
NARSINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
KOTA
|
CH-01-019-024-001/705
(KARGIKALA)
|
3301019000NRG24220320242413946
|
23/03/2024
|
GURU DAS
|
3301019WL091592
|
GURU DAS
|
00093
|
CRGB0000411
|
560
|
560
|
Processed
|
26/03/2024
|
|
IB24086711641
|
|
GURU DAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
KOTA
|
CH-01-019-024-001/716
(KARGIKALA)
|
3301019000NRG24220320242413949
|
23/03/2024
|
SANJU
|
3301019WL091592
|
SANJU
|
00093
|
CRGB0000411
|
560
|
560
|
Processed
|
26/03/2024
|
|
IB24086711642
|
|
SANJU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10640
|
10640
|
|
|
|
|
|
|
|
|
21
|
KOTA
|
CH-01-019-024-001/506
(KARGIKALA)
|
3301019000NRG24220320242413895
|
23/03/2024
|
DULAR
|
3301019WL091592
|
DULAR
|
00415
|
SBIN0010834
|
420
|
420
|
Processed
|
26/03/2024
|
|
IB24086711638
|
|
DULAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
KOTA
|
CH-01-019-024-001/576
(KARGIKALA)
|
3301019000NRG24220320242413913
|
23/03/2024
|
RAVIKUMAR
|
3301019WL091592
|
RAVIKUMAR
|
00415
|
SBIN0010834
|
700
|
700
|
Processed
|
26/03/2024
|
|
IB24086711627
|
|
RAVIKUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11760
|
11760
|
|
|
|
|
|
|
|