|
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-01-019-062-001/101
(CHHTOUNA)
|
3301019000NRG23061220220681377
|
06/12/2022
|
BHAJAN SINGH
|
3301019WL0030251
|
BHAJAN SINGH
|
00093
|
CRGB0000448
|
510
|
510
|
Processed
|
10/12/2022
|
|
7065037698
|
|
Mr. BHAJAN SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
KOTA
|
CH-01-019-062-001/101
(CHHTOUNA)
|
3301019000NRG23061220220681378
|
06/12/2022
|
PUSHPA BAI
|
3301019WL0030251
|
PUSHPA BAI
|
00093
|
CRGB0000448
|
1020
|
1020
|
Processed
|
10/12/2022
|
|
7065037703
|
|
Mrs. PUSHPA BHANU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
KOTA
|
CH-01-019-062-001/101
(CHHTOUNA)
|
3301019000NRG23061220220681376
|
06/12/2022
|
RAMKALI
|
3301019WL0030251
|
RAMKALI
|
00093
|
CRGB0000448
|
1020
|
1020
|
Processed
|
10/12/2022
|
|
7065037696
|
|
Mrs. RAM KALI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
KOTA
|
CH-01-019-062-001/138
(CHHTOUNA)
|
3301019000NRG23061220220681379
|
06/12/2022
|
RUKHMNI
|
3301019WL0030251
|
RUKHMNI
|
00093
|
CRGB0000448
|
850
|
850
|
Processed
|
10/12/2022
|
|
7065037699
|
|
Mrs. RUKMANI PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
KOTA
|
CH-01-019-062-001/160
(CHHTOUNA)
|
3301019000NRG23061220220681384
|
06/12/2022
|
BHAGWAN SINGH
|
3301019WL0030251
|
BHAGWAN SINGH
|
00093
|
CRGB0000448
|
1020
|
1020
|
Processed
|
10/12/2022
|
|
7065037690
|
|
Mr. BHAGWAN SINGH BHANU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
KOTA
|
CH-01-019-062-001/160
(CHHTOUNA)
|
3301019000NRG23061220220681383
|
06/12/2022
|
bsatabai
|
3301019WL0030251
|
bsatabai
|
00093
|
CRGB0000448
|
1020
|
1020
|
Processed
|
10/12/2022
|
|
7065037691
|
|
Mrs. BASANTA BAI BHANU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
KOTA
|
CH-01-019-062-001/166
(CHHTOUNA)
|
3301019000NRG23061220220681385
|
06/12/2022
|
KUNTI
|
3301019WL0030251
|
KUNTI
|
00093
|
CRGB0000448
|
1020
|
1020
|
Processed
|
10/12/2022
|
|
7065037697
|
|
Mrs. KUNTIBAI BHANU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
KOTA
|
CH-01-019-062-001/171
(CHHTOUNA)
|
3301019000NRG23061220220681388
|
06/12/2022
|
ASHOK
|
3301019WL0030251
|
ASHOK
|
00093
|
CRGB0000448
|
680
|
680
|
Processed
|
10/12/2022
|
|
7065037689
|
|
Mr. ASHOK BHANU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
KOTA
|
CH-01-019-062-001/283
(CHHTOUNA)
|
3301019000NRG23061220220681394
|
06/12/2022
|
KALYAN SINGH
|
3301019WL0030251
|
KALYAN SINGH
|
00093
|
CRGB0000448
|
1020
|
1020
|
Processed
|
10/12/2022
|
|
7065037706
|
|
Mr. KALYAN SINGH PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
KOTA
|
CH-01-019-062-001/287
(CHHTOUNA)
|
3301019000NRG23061220220681401
|
06/12/2022
|
DEVCHARAN
|
3301019WL0030251
|
DEVCHARAN
|
00093
|
CRGB0000448
|
1020
|
1020
|
Processed
|
10/12/2022
|
|
7065037694
|
|
DEV CHARAN MARKAM
|
IDBI BANK(607095)
|
|
11
|
KOTA
|
CH-01-019-062-001/287
(CHHTOUNA)
|
3301019000NRG23061220220681402
|
06/12/2022
|
SAKUNTAL
|
3301019WL0030251
|
SAKUNTAL
|
00093
|
CRGB0000448
|
340
|
340
|
Processed
|
10/12/2022
|
|
7065037692
|
|
Mrs. SHAKUNTALA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
KOTA
|
CH-01-019-062-001/431
(CHHTOUNA)
|
3301019000NRG23061220220681410
|
06/12/2022
|
SEETA BAI
|
3301019WL0030251
|
SEETA BAI
|
00093
|
CRGB0000448
|
1020
|
1020
|
Processed
|
10/12/2022
|
|
7065037702
|
|
Mrs. SITA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
KOTA
|
CH-01-019-062-001/87
(CHHTOUNA)
|
3301019000NRG23061220220681413
|
06/12/2022
|
JANKI BAI
|
3301019WL0030251
|
JANKI BAI
|
00093
|
CRGB0000448
|
850
|
850
|
Processed
|
10/12/2022
|
|
7065037693
|
|
Mrs. JANJI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
KOTA
|
CH-01-019-062-001/87
(CHHTOUNA)
|
3301019000NRG23061220220681414
|
06/12/2022
|
SHIVMANGAL
|
3301019WL0030251
|
SHIVMANGAL
|
00093
|
CRGB0000448
|
680
|
680
|
Processed
|
10/12/2022
|
|
7065037695
|
|
Mr. SHIVMANGAL MARKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
KOTA
|
CH-01-019-062-001/92
(CHHTOUNA)
|
3301019000NRG23061220220681415
|
06/12/2022
|
SAMARSINGH
|
3301019WL0030251
|
SAMARSINGH
|
00093
|
CRGB0000448
|
1020
|
1020
|
Processed
|
10/12/2022
|
|
7065037700
|
|
Mr. SAMMAR SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
KOTA
|
CH-01-019-062-001/92
(CHHTOUNA)
|
3301019000NRG23061220220681416
|
06/12/2022
|
SONIYA
|
3301019WL0030251
|
SONIYA
|
00093
|
CRGB0000448
|
1020
|
1020
|
Processed
|
10/12/2022
|
|
7065037701
|
|
MRS SONIYA BAI
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOTA
|
CH-01-019-062-001/94
(CHHTOUNA)
|
3301019000NRG23061220220681418
|
06/12/2022
|
JUGRI BAI
|
3301019WL0030251
|
JUGRI BAI
|
00093
|
CRGB0000448
|
850
|
850
|
Processed
|
10/12/2022
|
|
7065037704
|
|
Mrs. JUGRI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
KOTA
|
CH-01-019-062-001/94
(CHHTOUNA)
|
3301019000NRG23061220220681417
|
06/12/2022
|
RAMNATHA
|
3301019WL0030251
|
RAMNATHA
|
00093
|
CRGB0000448
|
340
|
340
|
Processed
|
10/12/2022
|
|
7065037705
|
|
Mr. RAMNATH DHURVEY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15300
|
15300
|
|
|
|
|
|
|
|
|
19
|
KOTA
|
CH-01-019-062-001/286
(CHHTOUNA)
|
3301019000NRG23061220220681399
|
06/12/2022
|
RAJKUMARI
|
3301019WL0030251
|
RAJKUMARI
|
00415
|
SBIN0003988
|
510
|
510
|
Processed
|
10/12/2022
|
|
7065037688
|
|
Mrs. RAJ KUMARI PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
510
|
510
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15810
|
15810
|
|
|
|
|
|
|
|