|
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-01-019-024-001/158
(KARGIKALA)
|
3301019000NRG24031020231392880
|
03/10/2023
|
LAXMIN
|
3301019WL041035
|
LAXMIN
|
00093
|
CRGB0000411
|
884
|
884
|
Processed
|
10/11/2023
|
|
7336576720
|
|
Mrs. LAXMIN BAI DHRUVE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
KOTA
|
CH-01-019-024-001/384
(KARGIKALA)
|
3301019000NRG24031020231392881
|
03/10/2023
|
JAGESWAR
|
3301019WL041035
|
JAGESWAR
|
00093
|
CRGB0000411
|
884
|
884
|
Processed
|
10/11/2023
|
|
7336576709
|
|
Mr. JAGESWAR THAKUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
KOTA
|
CH-01-019-024-001/384
(KARGIKALA)
|
3301019000NRG24031020231392882
|
03/10/2023
|
SARITA
|
3301019WL041035
|
SARITA
|
00093
|
CRGB0000411
|
884
|
884
|
Processed
|
10/11/2023
|
|
7336576708
|
|
Mrs. SARITA THAKUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
KOTA
|
CH-01-019-024-001/414
(KARGIKALA)
|
3301019000NRG24031020231392883
|
03/10/2023
|
BHAU RAM
|
3301019WL041035
|
BHAU RAM
|
00093
|
CRGB0000411
|
884
|
884
|
Processed
|
10/11/2023
|
|
7336576713
|
|
Mr. BHAURAM YADAW S/O Mr. HARIRAM YADAW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
KOTA
|
CH-01-019-024-001/432
(KARGIKALA)
|
3301019000NRG24031020231392884
|
03/10/2023
|
CHOLA RAM
|
3301019WL041035
|
CHOLA RAM
|
00093
|
CRGB0000411
|
884
|
884
|
Processed
|
10/11/2023
|
|
7336576719
|
|
Mr. CHOLA RAM SAHU S/O DEVI PRASAD SAHU
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
6
|
KOTA
|
CH-01-019-024-001/432
(KARGIKALA)
|
3301019000NRG24031020231392885
|
03/10/2023
|
SUNITA BAI
|
3301019WL041035
|
SUNITA BAI
|
00093
|
CRGB0000411
|
884
|
884
|
Processed
|
10/11/2023
|
|
7336576714
|
|
Mrs. SUNITA SAHU W/O Mr. CHOLARAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
KOTA
|
CH-01-019-024-001/480
(KARGIKALA)
|
3301019000NRG24031020231392886
|
03/10/2023
|
VIKASH
|
3301019WL041035
|
VIKASH
|
00093
|
CRGB0000411
|
884
|
884
|
Processed
|
10/11/2023
|
|
7336576718
|
|
MR VIKASH KUMAR PANDEY
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOTA
|
CH-01-019-024-001/555
(KARGIKALA)
|
3301019000NRG24031020231392887
|
03/10/2023
|
SANGITA
|
3301019WL041035
|
SANGITA
|
00093
|
CRGB0000411
|
884
|
884
|
Processed
|
10/11/2023
|
|
7336576717
|
|
Mrs. SANGITA DEVI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
KOTA
|
CH-01-019-024-001/59
(KARGIKALA)
|
3301019000NRG24031020231392889
|
03/10/2023
|
HINCHHA RAM
|
3301019WL041035
|
HINCHHA RAM
|
00093
|
CRGB0000411
|
884
|
884
|
Processed
|
10/11/2023
|
|
7336576710
|
|
Master HINCHHA RAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
KOTA
|
CH-01-019-024-001/59
(KARGIKALA)
|
3301019000NRG24031020231392890
|
03/10/2023
|
VIRENDRA KUMAR SAHU
|
3301019WL041035
|
VIRENDRA KUMAR SAHU
|
00093
|
CRGB0000411
|
884
|
884
|
Processed
|
10/11/2023
|
|
7336576716
|
|
MR VIRENDRA KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOTA
|
CH-01-019-024-001/705
(KARGIKALA)
|
3301019000NRG24031020231392892
|
03/10/2023
|
BHUMIKA
|
3301019WL041035
|
BHUMIKA
|
00093
|
CRGB0000411
|
884
|
884
|
Processed
|
10/11/2023
|
|
7336576715
|
|
Mrs. BHUMIKA MANIKPURI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
KOTA
|
CH-01-019-024-001/705
(KARGIKALA)
|
3301019000NRG24031020231392891
|
03/10/2023
|
GURU DAS
|
3301019WL041035
|
GURU DAS
|
00093
|
CRGB0000411
|
884
|
884
|
Processed
|
10/11/2023
|
|
7336576711
|
|
Master GURU DAS MANIKPURI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
KOTA
|
CH-01-019-024-001/711
(KARGIKALA)
|
3301019000NRG24031020231392893
|
03/10/2023
|
PURNIMA BAI
|
3301019WL041035
|
PURNIMA BAI
|
00093
|
CRGB0000411
|
884
|
884
|
Processed
|
10/11/2023
|
|
7336576712
|
|
Mrs. PURNIMA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11492
|
11492
|
|
|
|
|
|
|
|
|
14
|
KOTA
|
CH-01-019-024-001/576
(KARGIKALA)
|
3301019000NRG24031020231392888
|
03/10/2023
|
RAVIKUMAR
|
3301019WL041035
|
RAVIKUMAR
|
00415
|
SBIN0010834
|
884
|
884
|
Processed
|
10/11/2023
|
|
7336576707
|
|
MR RAVI KUMAR SONI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12376
|
12376
|
|
|
|
|
|
|
|