|
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-01-019-078-001/139
(PODHI)
|
3301019000NRG24040320242195364
|
04/03/2024
|
ANITA
|
3301019WL082815
|
ANITA
|
00093
|
CRGB0000430
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927005585
|
|
Mrs. ANITA BAI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
KOTA
|
CH-01-019-078-001/139
(PODHI)
|
3301019000NRG24040320242195363
|
04/03/2024
|
KARTIK
|
3301019WL082815
|
KARTIK
|
00093
|
CRGB0000430
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927005588
|
|
Mr. KARTIK RAM KASYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
KOTA
|
CH-01-019-078-001/20
(PODHI)
|
3301019000NRG24040320242195367
|
04/03/2024
|
BAISHAKHA
|
3301019WL082815
|
BAISHAKHA
|
00093
|
CRGB0000430
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927005593
|
|
BAISHAKHA BAI BHARADVAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KOTA
|
CH-01-019-078-001/20
(PODHI)
|
3301019000NRG24040320242195366
|
04/03/2024
|
CHEDIELAL
|
3301019WL082815
|
CHEDIELAL
|
00093
|
CRGB0000430
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927005586
|
|
Mr. CHHEDILAL BHARDWAJ
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
5
|
KOTA
|
CH-01-019-078-001/345
(PODHI)
|
3301019000NRG24040320242195370
|
04/03/2024
|
JHANGLIN BAI
|
3301019WL082815
|
JHANGLIN BAI
|
00093
|
CRGB0000430
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927005587
|
|
Mrs. ZHANGLIN BAI KASYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
KOTA
|
CH-01-019-078-001/352
(PODHI)
|
3301019000NRG24040320242195371
|
04/03/2024
|
JAWAHAR
|
3301019WL082815
|
JAWAHAR
|
00093
|
CRGB0000430
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927005589
|
|
Mr. JAWAHAR BHARDWAJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
KOTA
|
CH-01-019-078-001/352
(PODHI)
|
3301019000NRG24040320242195372
|
04/03/2024
|
KUNTIBAI
|
3301019WL082815
|
KUNTIBAI
|
00093
|
CRGB0000430
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927005590
|
|
Mrs. KUNTI BAI BHARDWAJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
KOTA
|
CH-01-019-078-001/389
(PODHI)
|
3301019000NRG24040320242195373
|
04/03/2024
|
URWASHEE
|
3301019WL082815
|
URWASHEE
|
00093
|
CRGB0000430
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927005584
|
|
Mrs. URVASHI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
KOTA
|
CH-01-019-078-001/45
(PODHI)
|
3301019000NRG24040320242195378
|
04/03/2024
|
KAMESHWARI
|
3301019WL082815
|
KAMESHWARI
|
00093
|
CRGB0000430
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927005592
|
|
Mrs. KAMLESHI BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
KOTA
|
CH-01-019-078-001/56
(PODHI)
|
3301019000NRG24040320242195381
|
04/03/2024
|
FHULBAI
|
3301019WL082815
|
FHULBAI
|
00093
|
CRGB0000430
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927005583
|
|
Mrs. FOOL BAI YADV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
KOTA
|
CH-01-019-078-001/677
(PODHI)
|
3301019000NRG24040320242195383
|
04/03/2024
|
KARUNA
|
3301019WL082815
|
KARUNA
|
00093
|
CRGB0000430
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927005591
|
|
KARUNA BAI BHARDWAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
12
|
KOTA
|
CH-01-019-078-001/430
(PODHI)
|
3301019000NRG24040320242195375
|
04/03/2024
|
KALESHRAM
|
3301019WL082815
|
KALESHRAM
|
00415
|
SBIN0012124
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927005576
|
|
MR KALESH RAM KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOTA
|
CH-01-019-078-001/430
(PODHI)
|
3301019000NRG24040320242195374
|
04/03/2024
|
PRABHA
|
3301019WL082815
|
PRABHA
|
00415
|
SBIN0012124
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927005577
|
|
MRS PRABHA BAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOTA
|
CH-01-019-078-001/435
(PODHI)
|
3301019000NRG24040320242195377
|
04/03/2024
|
PARMESHWARI
|
3301019WL082815
|
PARMESHWARI
|
00415
|
SBIN0012124
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927005582
|
|
MRS PARMESHWAREE YADAV
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOTA
|
CH-01-019-078-001/435
(PODHI)
|
3301019000NRG24040320242195376
|
04/03/2024
|
RAKESH
|
3301019WL082815
|
RAKESH
|
00415
|
SBIN0012124
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927005579
|
|
MR RAKESH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOTA
|
CH-01-019-078-001/45
(PODHI)
|
3301019000NRG24040320242195379
|
04/03/2024
|
DINESHWAR
|
3301019WL082815
|
DINESHWAR
|
00415
|
SBIN0012124
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927005580
|
|
Mr. DINESHWAR YADAV
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
17
|
KOTA
|
CH-01-019-078-001/45
(PODHI)
|
3301019000NRG24040320242195380
|
04/03/2024
|
YOGESH KUMAR
|
3301019WL082815
|
YOGESH KUMAR
|
00415
|
SBIN0012124
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927005578
|
|
MR YOGESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOTA
|
CH-01-019-078-001/56
(PODHI)
|
3301019000NRG24040320242195382
|
04/03/2024
|
SEEMA
|
3301019WL082815
|
SEEMA
|
00415
|
SBIN0012124
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927005581
|
|
MRS SIMA KUMARI YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23868
|
23868
|
|
|
|
|
|
|
|