|
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-01-019-006-001/123
(KARGIKHURD)
|
3301019000NRG24061220231466735
|
06/12/2023
|
GHASIRAM
|
3301019WL052292
|
GHASIRAM
|
00093
|
CRGB0000411
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661956547
|
|
GHASI RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
KOTA
|
CH-01-019-006-001/123
(KARGIKHURD)
|
3301019000NRG24061220231466736
|
06/12/2023
|
SUMITRA
|
3301019WL052292
|
SUMITRA
|
00093
|
CRGB0000411
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661956555
|
|
Mrs. SUMITRA BAI PATRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
KOTA
|
CH-01-019-006-001/142
(KARGIKHURD)
|
3301019000NRG24061220231466737
|
06/12/2023
|
prema bai
|
3301019WL052292
|
prema bai
|
00093
|
CRGB0000411
|
221
|
221
|
Processed
|
22/02/2024
|
|
0661956554
|
|
Mrs. PREM BAI RAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
KOTA
|
CH-01-019-006-001/157
(KARGIKHURD)
|
3301019000NRG24061220231466738
|
06/12/2023
|
KANTI BAI
|
3301019WL052292
|
KANTI BAI
|
00093
|
CRGB0000411
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661956556
|
|
Mrs. KANTI BAI BANJARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
KOTA
|
CH-01-019-006-001/291
(KARGIKHURD)
|
3301019000NRG24061220231466740
|
06/12/2023
|
MOHANI BAI
|
3301019WL052292
|
MOHANI BAI
|
00093
|
CRGB0000411
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661956559
|
|
Mrs. MOHANI BAI BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
KOTA
|
CH-01-019-006-001/31
(KARGIKHURD)
|
3301019000NRG24061220231466741
|
06/12/2023
|
AASHA
|
3301019WL052292
|
AASHA
|
00093
|
CRGB0000411
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661956553
|
|
Mrs. ASHA BAI SATNAMI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KOTA
|
CH-01-019-006-001/49
(KARGIKHURD)
|
3301019000NRG24061220231466742
|
06/12/2023
|
BHKLA
|
3301019WL052292
|
BHKLA
|
00093
|
CRGB0000411
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661956551
|
|
Mr. BHAKLA ANANT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
KOTA
|
CH-01-019-006-002/157
(KARGIKHURD)
|
3301019000NRG24061220231466745
|
06/12/2023
|
PREET DAS
|
3301019WL052292
|
PREET DAS
|
00093
|
CRGB0000411
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661956548
|
|
Mr. PRIT DAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
KOTA
|
CH-01-019-006-002/243
(KARGIKHURD)
|
3301019000NRG24061220231466746
|
06/12/2023
|
USHA
|
3301019WL052292
|
USHA
|
00093
|
CRGB0000411
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661956552
|
|
Mrs. USHA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
KOTA
|
CH-01-019-006-002/285
(KARGIKHURD)
|
3301019000NRG24061220231466748
|
06/12/2023
|
ghagarbai
|
3301019WL052292
|
ghagarbai
|
00093
|
CRGB0000411
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661956549
|
|
Mrs. JHAGAR BAI KUMBHAKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
KOTA
|
CH-01-019-006-002/285
(KARGIKHURD)
|
3301019000NRG24061220231466747
|
06/12/2023
|
savat
|
3301019WL052292
|
savat
|
00093
|
CRGB0000411
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661956550
|
|
Mr. SANVAT RAM KUMBHAKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
KOTA
|
CH-01-019-006-002/299
(KARGIKHURD)
|
3301019000NRG24061220231466749
|
06/12/2023
|
amut
|
3301019WL052292
|
amut
|
00093
|
CRGB0000411
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661956558
|
|
Mr. AMRIT LAL KEWAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
KOTA
|
CH-01-019-006-002/299
(KARGIKHURD)
|
3301019000NRG24061220231466750
|
06/12/2023
|
fuleshiya
|
3301019WL052292
|
fuleshiya
|
00093
|
CRGB0000411
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661956557
|
|
Mrs. FULESHIYA BAI KENVAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
KOTA
|
CH-01-019-006-002/370
(KARGIKHURD)
|
3301019000NRG24061220231466751
|
06/12/2023
|
sriram
|
3301019WL052292
|
sriram
|
00093
|
CRGB0000411
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661956560
|
|
Mr. sreeram .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
KOTA
|
CH-01-019-006-002/436
(KARGIKHURD)
|
3301019000NRG24061220231466752
|
06/12/2023
|
BISHAHU
|
3301019WL052292
|
BISHAHU
|
00093
|
CRGB0000411
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661956561
|
|
Mr. BISAHU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
KOTA
|
CH-01-019-006-002/436
(KARGIKHURD)
|
3301019000NRG24061220231466753
|
06/12/2023
|
Radha
|
3301019WL052292
|
Radha
|
00093
|
CRGB0000411
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661956562
|
|
Mrs. RADHA BAI KEVAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20111
|
20111
|
|
|
|
|
|
|
|
|
17
|
KOTA
|
CH-01-019-006-001/25
(KARGIKHURD)
|
3301019000NRG24061220231466739
|
06/12/2023
|
BAJRAHIN
|
3301019WL052292
|
BAJRAHIN
|
00468
|
UBIN0561975
|
1326
|
1326
|
Rejected
|
23/02/2024
|
|
N12230047FCC4
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21437
|
21437
|
|
|
|
|
|
|
|