|
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-01-019-043-002/146
(KENDA)
|
3301019000NRG24130320242292537
|
15/03/2024
|
PREMLAL
|
3301019WL086223
|
PREMLAL
|
00093
|
CRGB0000448
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2892169044
|
|
Mr. PREM LAL NAMDEV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
KOTA
|
CH-01-019-043-002/201
(KENDA)
|
3301019000NRG24130320242292540
|
15/03/2024
|
MANGALIN BAI
|
3301019WL086223
|
MANGALIN BAI
|
00093
|
CRGB0000448
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2892169049
|
|
Mrs. MANGLIN KAIWART
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
KOTA
|
CH-01-019-043-002/413
(KENDA)
|
3301019000NRG24130320242292542
|
15/03/2024
|
BRIJRAM
|
3301019WL086223
|
BRIJRAM
|
00093
|
CRGB0000448
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2892169048
|
|
Mr. BRIJ RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
KOTA
|
CH-01-019-043-002/479
(KENDA)
|
3301019000NRG24130320242293022
|
15/03/2024
|
anita bai
|
3301019WL086234
|
anita bai
|
00093
|
CRGB0000448
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2892169047
|
|
Mrs. ANITA ANITA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
KOTA
|
CH-01-019-043-002/504
(KENDA)
|
3301019000NRG24130320242293018
|
15/03/2024
|
SHIV KUMAR SARTHI
|
3301019WL086233
|
SHIV KUMAR SARTHI
|
00093
|
CRGB0000448
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2892169045
|
|
Mr. Shiv Kumar Sarthi
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
KOTA
|
CH-01-019-043-002/531
(KENDA)
|
3301019000NRG24130320242292544
|
15/03/2024
|
GOVIND
|
3301019WL086223
|
GOVIND
|
00093
|
CRGB0000448
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2892169046
|
|
Mr. GOVIND KUMAR KAIVART
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
KOTA
|
CH-01-019-043-002/531
(KENDA)
|
3301019000NRG24130320242292543
|
15/03/2024
|
LAXMIN BAI
|
3301019WL086223
|
LAXMIN BAI
|
00093
|
CRGB0000448
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2892169043
|
|
Mrs. LAXMIN BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
KOTA
|
CH-01-019-043-002/96
(KENDA)
|
3301019000NRG24130320242293020
|
15/03/2024
|
CHAVILAL
|
3301019WL086233
|
CHAVILAL
|
00093
|
CRGB0000448
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2892169042
|
|
MR CHABI LAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOTA
|
CH-01-019-043-002/96
(KENDA)
|
3301019000NRG24130320242293021
|
15/03/2024
|
SUMARI BAI
|
3301019WL086233
|
SUMARI BAI
|
00093
|
CRGB0000448
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2892169050
|
|
Mrs. SUMARI BAI RAJAK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11713
|
11713
|
|
|
|
|
|
|
|
|
10
|
KOTA
|
CH-01-019-043-002/149
(KENDA)
|
3301019000NRG24130320242292538
|
15/03/2024
|
NISHA BAI
|
3301019WL086223
|
NISHA BAI
|
00415
|
SBIN0003988
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2892169040
|
|
MRS NISHA BAI MANIKPUR
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOTA
|
CH-01-019-043-002/201
(KENDA)
|
3301019000NRG24130320242292539
|
15/03/2024
|
BISNU
|
3301019WL086223
|
BISNU
|
00415
|
SBIN0003988
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2892169038
|
|
MR VISHNU RAM KAIWART
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOTA
|
CH-01-019-043-002/330
(KENDA)
|
3301019000NRG24130320242293016
|
15/03/2024
|
kalesh kunwar
|
3301019WL086233
|
kalesh kunwar
|
00415
|
SBIN0003988
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2892169037
|
|
MRS KALESH KUWAR KINDO
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOTA
|
CH-01-019-043-002/330
(KENDA)
|
3301019000NRG24130320242293015
|
15/03/2024
|
rameswar
|
3301019WL086233
|
rameswar
|
00415
|
SBIN0003988
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2892169041
|
|
RAMESHWAR SINGH KINDO
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KOTA
|
CH-01-019-043-002/413
(KENDA)
|
3301019000NRG24130320242292541
|
15/03/2024
|
YASHODA
|
3301019WL086223
|
YASHODA
|
00415
|
SBIN0003988
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2892169039
|
|
MRS YASHODA BAI VISHVAKARMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOTA
|
CH-01-019-043-002/92
(KENDA)
|
3301019000NRG24130320242293019
|
15/03/2024
|
RAMBILASH
|
3301019WL086233
|
RAMBILASH
|
00415
|
SBIN0003988
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2892169036
|
|
MR RAMVILAS KUSWAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19669
|
19669
|
|
|
|
|
|
|
|