|
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-01-019-062-001/18
(CHHTOUNA)
|
3301019000NRG23221220220835983
|
24/12/2022
|
RAJU PAIKRA
|
3301019WL0035680
|
RAJU PAIKRA
|
00093
|
CRGB0000448
|
280
|
280
|
Processed
|
28/12/2022
|
|
7472100584
|
|
MR RAJU SINGH PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOTA
|
CH-01-019-062-001/188
(CHHTOUNA)
|
3301019000NRG23221220220835985
|
24/12/2022
|
RAJKUMARI
|
3301019WL0035680
|
RAJKUMARI
|
00093
|
CRGB0000448
|
420
|
420
|
Processed
|
28/12/2022
|
|
7472100591
|
|
Mrs. RAJ KUMARI ARMO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
KOTA
|
CH-01-019-062-001/19
(CHHTOUNA)
|
3301019000NRG23221220220835988
|
24/12/2022
|
JAANMATI
|
3301019WL0035680
|
JAANMATI
|
00093
|
CRGB0000448
|
420
|
420
|
Processed
|
28/12/2022
|
|
7472100589
|
|
MRS JANMATI PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOTA
|
CH-01-019-062-001/19
(CHHTOUNA)
|
3301019000NRG23221220220835986
|
24/12/2022
|
MAKHAN
|
3301019WL0035680
|
MAKHAN
|
00093
|
CRGB0000448
|
420
|
420
|
Processed
|
28/12/2022
|
|
7472100603
|
|
Mr. MAKHAN SINGH PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
KOTA
|
CH-01-019-062-001/19
(CHHTOUNA)
|
3301019000NRG23221220220835989
|
24/12/2022
|
VIJAY KUMAR
|
3301019WL0035680
|
VIJAY KUMAR
|
00093
|
CRGB0000448
|
420
|
420
|
Processed
|
28/12/2022
|
|
7472100594
|
|
Mr. VIJAY KUMAR PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
KOTA
|
CH-01-019-062-001/201
(CHHTOUNA)
|
3301019000NRG23221220220835990
|
24/12/2022
|
MANOJ
|
3301019WL0035680
|
MANOJ
|
00093
|
CRGB0000448
|
420
|
420
|
Processed
|
28/12/2022
|
|
7472100587
|
|
Mr. MANOJ KUMAR YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
KOTA
|
CH-01-019-062-001/229
(CHHTOUNA)
|
3301019000NRG23221220220835998
|
24/12/2022
|
BASNTA BAI
|
3301019WL0035680
|
BASNTA BAI
|
00093
|
CRGB0000448
|
280
|
280
|
Processed
|
28/12/2022
|
|
7472100606
|
|
Mrs. BASANTA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
KOTA
|
CH-01-019-062-001/229
(CHHTOUNA)
|
3301019000NRG23221220220835997
|
24/12/2022
|
VIDESHI RAM
|
3301019WL0035680
|
VIDESHI RAM
|
00093
|
CRGB0000448
|
280
|
280
|
Processed
|
28/12/2022
|
|
7472100590
|
|
Mr. VIDESHI RAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
KOTA
|
CH-01-019-062-001/231
(CHHTOUNA)
|
3301019000NRG23221220220836000
|
24/12/2022
|
PUNIYA BAI
|
3301019WL0035680
|
PUNIYA BAI
|
00093
|
CRGB0000448
|
280
|
280
|
Processed
|
28/12/2022
|
|
7472100607
|
|
MRS PUNIYA BAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOTA
|
CH-01-019-062-001/231
(CHHTOUNA)
|
3301019000NRG23221220220835999
|
24/12/2022
|
UDESHIRAM
|
3301019WL0035680
|
UDESHIRAM
|
00093
|
CRGB0000448
|
280
|
280
|
Processed
|
28/12/2022
|
|
7472100608
|
|
Mr. UDESHI RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
KOTA
|
CH-01-019-062-001/236
(CHHTOUNA)
|
3301019000NRG23221220220836007
|
24/12/2022
|
HEMLATA
|
3301019WL0035680
|
HEMLATA
|
00093
|
CRGB0000448
|
420
|
420
|
Processed
|
28/12/2022
|
|
7472100588
|
|
Mrs. KUMARI HEMLATA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
KOTA
|
CH-01-019-062-001/236
(CHHTOUNA)
|
3301019000NRG23221220220836006
|
24/12/2022
|
SAVITRI
|
3301019WL0035680
|
SAVITRI
|
00093
|
CRGB0000448
|
420
|
420
|
Processed
|
28/12/2022
|
|
7472100609
|
|
Mrs. SAVITRI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
KOTA
|
CH-01-019-062-001/236
(CHHTOUNA)
|
3301019000NRG23221220220836008
|
24/12/2022
|
SHAILENDRA
|
3301019WL0035680
|
SHAILENDRA
|
00093
|
CRGB0000448
|
420
|
420
|
Processed
|
28/12/2022
|
|
7472100604
|
|
Mr. SHAILENDRA KUMAR TIWARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
KOTA
|
CH-01-019-062-001/236
(CHHTOUNA)
|
3301019000NRG23221220220836005
|
24/12/2022
|
SHTRUHAN
|
3301019WL0035680
|
SHTRUHAN
|
00093
|
CRGB0000448
|
420
|
420
|
Processed
|
28/12/2022
|
|
7472100605
|
|
Mr. SHATRUGHAN PRASAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
KOTA
|
CH-01-019-062-001/237
(CHHTOUNA)
|
3301019000NRG23221220220836010
|
24/12/2022
|
jagdish
|
3301019WL0035680
|
jagdish
|
00093
|
CRGB0000448
|
420
|
420
|
Processed
|
28/12/2022
|
|
7472100586
|
|
Mr. JAGDEESH PRASAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
KOTA
|
CH-01-019-062-001/237
(CHHTOUNA)
|
3301019000NRG23221220220836009
|
24/12/2022
|
JYOTI
|
3301019WL0035680
|
JYOTI
|
00093
|
CRGB0000448
|
420
|
420
|
Processed
|
28/12/2022
|
|
7472100585
|
|
Mrs. JYOTI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
KOTA
|
CH-01-019-062-001/237
(CHHTOUNA)
|
3301019000NRG23221220220836011
|
24/12/2022
|
PRASANT
|
3301019WL0035680
|
PRASANT
|
00093
|
CRGB0000448
|
420
|
420
|
Processed
|
28/12/2022
|
|
7472100595
|
|
Mr. PRASHANT TIWARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
KOTA
|
CH-01-019-062-001/291
(CHHTOUNA)
|
3301019000NRG23221220220836014
|
24/12/2022
|
SUNITA
|
3301019WL0035680
|
SUNITA
|
00093
|
CRGB0000448
|
140
|
140
|
Processed
|
28/12/2022
|
|
7472100600
|
|
Mrs. SUNITA BAI AARMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
KOTA
|
CH-01-019-062-001/313
(CHHTOUNA)
|
3301019000NRG23221220220836016
|
24/12/2022
|
SAVITA
|
3301019WL0035680
|
SAVITA
|
00093
|
CRGB0000448
|
420
|
420
|
Processed
|
28/12/2022
|
|
7472100582
|
|
Mrs. SAVITA PRADHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
KOTA
|
CH-01-019-062-001/333
(CHHTOUNA)
|
3301019000NRG23221220220836021
|
24/12/2022
|
SANGEETA
|
3301019WL0035680
|
SANGEETA
|
00093
|
CRGB0000448
|
280
|
280
|
Processed
|
28/12/2022
|
|
7472100602
|
|
Mrs. SANGITA BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
KOTA
|
CH-01-019-062-001/333
(CHHTOUNA)
|
3301019000NRG23221220220836020
|
24/12/2022
|
TULSHIRAM
|
3301019WL0035680
|
TULSHIRAM
|
00093
|
CRGB0000448
|
280
|
280
|
Processed
|
28/12/2022
|
|
7472100601
|
|
MR TULSI RAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
22
|
KOTA
|
CH-01-019-062-001/34
(CHHTOUNA)
|
3301019000NRG23221220220836022
|
24/12/2022
|
SANTURAM
|
3301019WL0035680
|
SANTURAM
|
00093
|
CRGB0000448
|
280
|
280
|
Processed
|
28/12/2022
|
|
7472100610
|
|
Mr. SANTU RAM MARKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
KOTA
|
CH-01-019-062-001/65
(CHHTOUNA)
|
3301019000NRG23221220220836025
|
24/12/2022
|
BELA BAI
|
3301019WL0035680
|
BELA BAI
|
00093
|
CRGB0000448
|
420
|
420
|
Processed
|
28/12/2022
|
|
7472100592
|
|
Mrs. BELA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
KOTA
|
CH-01-019-062-001/65
(CHHTOUNA)
|
3301019000NRG23221220220836024
|
24/12/2022
|
LAXMAN
|
3301019WL0035680
|
LAXMAN
|
00093
|
CRGB0000448
|
420
|
420
|
Processed
|
28/12/2022
|
|
7472100593
|
|
Mr. LAXMAN SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8680
|
8680
|
|
|
|
|
|
|
|
|
25
|
KOTA
|
CH-01-019-062-001/313
(CHHTOUNA)
|
3301019000NRG23221220220836017
|
24/12/2022
|
HETRAM
|
3301019WL0035680
|
HETRAM
|
00093
|
SBIN0RRCHGB
|
420
|
420
|
Processed
|
28/12/2022
|
|
7472100583
|
|
Mr. HETRAM NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
420
|
420
|
|
|
|
|
|
|
|
|
26
|
KOTA
|
CH-01-019-062-001/19
(CHHTOUNA)
|
3301019000NRG23221220220835987
|
24/12/2022
|
SANJAY
|
3301019WL0035680
|
SANJAY
|
00415
|
SBIN0003988
|
420
|
420
|
Processed
|
28/12/2022
|
|
7472100597
|
|
MR SANJAY KUMAR PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
27
|
KOTA
|
CH-01-019-062-001/231
(CHHTOUNA)
|
3301019000NRG23221220220836001
|
24/12/2022
|
DILEEP
|
3301019WL0035680
|
DILEEP
|
00415
|
SBIN0003988
|
280
|
280
|
Processed
|
28/12/2022
|
|
7472100599
|
|
MR DILEEP KUMAR YADAW
|
STATE BANK OF INDIA(508548)
|
|
28
|
KOTA
|
CH-01-019-062-001/232
(CHHTOUNA)
|
3301019000NRG23221220220836003
|
24/12/2022
|
LILA BAI
|
3301019WL0035680
|
LILA BAI
|
00415
|
SBIN0003988
|
280
|
280
|
Processed
|
28/12/2022
|
|
7472100596
|
|
MRS LEELA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
29
|
KOTA
|
CH-01-019-062-001/289
(CHHTOUNA)
|
3301019000NRG23221220220836013
|
24/12/2022
|
SANTOSHI BAI
|
3301019WL0035680
|
SANTOSHI BAI
|
00415
|
SBIN0003988
|
420
|
420
|
Processed
|
28/12/2022
|
|
7472100598
|
|
MRS SANTOSHI BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10500
|
10500
|
|
|
|
|
|
|
|