|
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-01-019-066-001/268
(LUFA)
|
3301019000NRG24150120241699912
|
15/01/2024
|
RAMJI
|
3301019WL065737
|
RAMJI
|
00093
|
CRGB0000433
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
1791218746
|
|
Mr. RAMJI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
KOTA
|
CH-01-019-066-001/277
(LUFA)
|
3301019000NRG24150120241699923
|
15/01/2024
|
SIRSIYA BAI
|
3301019WL065737
|
SIRSIYA BAI
|
00093
|
CRGB0000433
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
1791218736
|
|
SHRI BAIJNATH BAIGA
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOTA
|
CH-01-019-066-001/441
(LUFA)
|
3301019000NRG24150120241699928
|
15/01/2024
|
SIVKUMAR
|
3301019WL065737
|
SIVKUMAR
|
00093
|
CRGB0000433
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
1791218741
|
|
Mr. SHIV KUMAR BAIGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
KOTA
|
CH-01-019-066-001/469
(LUFA)
|
3301019000NRG24150120241699935
|
15/01/2024
|
LAXMIN
|
3301019WL065737
|
LAXMIN
|
00093
|
CRGB0000433
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
1791218747
|
|
Mrs. LAXMIN YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
KOTA
|
CH-01-019-066-001/740
(LUFA)
|
3301019000NRG24150120241699951
|
15/01/2024
|
RAMLA
|
3301019WL065737
|
RAMLA
|
00093
|
CRGB0000433
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
1791218732
|
|
Mrs. RAMLA BAI BAIGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5100
|
5100
|
|
|
|
|
|
|
|
|
6
|
KOTA
|
CH-01-019-066-001/268
(LUFA)
|
3301019000NRG24150120241699911
|
15/01/2024
|
BAISAKHIN
|
3301019WL065737
|
BAISAKHIN
|
00415
|
SBIN0003988
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
1791218719
|
|
MRS BAISAKHIN BAIGA
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOTA
|
CH-01-019-066-001/270
(LUFA)
|
3301019000NRG24150120241699913
|
15/01/2024
|
BUDHWARIYA
|
3301019WL065737
|
BUDHWARIYA
|
00415
|
SBIN0003988
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
1791218734
|
|
MRS BUDHRIYABAI BAIGA
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOTA
|
CH-01-019-066-001/270
(LUFA)
|
3301019000NRG24150120241699914
|
15/01/2024
|
RUKHMANI
|
3301019WL065737
|
RUKHMANI
|
00415
|
SBIN0003988
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
1791218748
|
|
MRS RUKMANI BAIGA
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOTA
|
CH-01-019-066-001/271
(LUFA)
|
3301019000NRG24150120241699916
|
15/01/2024
|
JANKI BAI
|
3301019WL065737
|
JANKI BAI
|
00415
|
SBIN0003988
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
1791218727
|
|
MRS JANKIBAI BAIGA
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOTA
|
CH-01-019-066-001/271
(LUFA)
|
3301019000NRG24150120241699915
|
15/01/2024
|
SHAYAMSINGH
|
3301019WL065737
|
SHAYAMSINGH
|
00415
|
SBIN0003988
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
1791218733
|
|
SHRI SHYAMSINGH BAIGA
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOTA
|
CH-01-019-066-001/272
(LUFA)
|
3301019000NRG24150120241699917
|
15/01/2024
|
KUNWARIYA BAI
|
3301019WL065737
|
KUNWARIYA BAI
|
00415
|
SBIN0003988
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
1791218714
|
|
MS KUNVARIYABAI BAIGA
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOTA
|
CH-01-019-066-001/273
(LUFA)
|
3301019000NRG24150120241699918
|
15/01/2024
|
BAISHAKHIYA BAI
|
3301019WL065737
|
BAISHAKHIYA BAI
|
00415
|
SBIN0003988
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
1791218743
|
|
MRS BAISAKHIYABAI BAIGA
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOTA
|
CH-01-019-066-001/274
(LUFA)
|
3301019000NRG24150120241699919
|
15/01/2024
|
TILSU
|
3301019WL065737
|
TILSU
|
00415
|
SBIN0003988
|
680
|
680
|
Processed
|
14/03/2024
|
|
1791218740
|
|
SHRI TILSURAM BAIGA
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOTA
|
CH-01-019-066-001/275
(LUFA)
|
3301019000NRG24150120241699920
|
15/01/2024
|
AMARSINGH
|
3301019WL065737
|
AMARSINGH
|
00415
|
SBIN0003988
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
1791218710
|
|
Mr. AMAR SINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
KOTA
|
CH-01-019-066-001/275
(LUFA)
|
3301019000NRG24150120241699921
|
15/01/2024
|
ANADKUWAR
|
3301019WL065737
|
ANADKUWAR
|
00415
|
SBIN0003988
|
680
|
680
|
Processed
|
14/03/2024
|
|
1791218726
|
|
MRS ANANDKUNVAR BAIGA
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOTA
|
CH-01-019-066-001/277
(LUFA)
|
3301019000NRG24150120241699922
|
15/01/2024
|
BAIJNATH
|
3301019WL065737
|
BAIJNATH
|
00415
|
SBIN0003988
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
1791218723
|
|
SHRI BAIJNATH BAIGA
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOTA
|
CH-01-019-066-001/413
(LUFA)
|
3301019000NRG24150120241699926
|
15/01/2024
|
DEWKUMAR
|
3301019WL065737
|
DEWKUMAR
|
00415
|
SBIN0003988
|
340
|
340
|
Processed
|
14/03/2024
|
|
1791218716
|
|
MR DEVKUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOTA
|
CH-01-019-066-001/414
(LUFA)
|
3301019000NRG24150120241699927
|
15/01/2024
|
DUKALABAI
|
3301019WL065737
|
DUKALABAI
|
00415
|
SBIN0003988
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
1791218713
|
|
MS DUKALA YADAV
|
STATE BANK OF INDIA(508548)
|
|
19
|
KOTA
|
CH-01-019-066-001/441
(LUFA)
|
3301019000NRG24150120241699929
|
15/01/2024
|
KUASILYA
|
3301019WL065737
|
KUASILYA
|
00415
|
SBIN0003988
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
1791218717
|
|
MRS KAUSHILYABAI BAIGA
|
STATE BANK OF INDIA(508548)
|
|
20
|
KOTA
|
CH-01-019-066-001/455
(LUFA)
|
3301019000NRG24150120241699930
|
15/01/2024
|
LILA BAI
|
3301019WL065737
|
LILA BAI
|
00415
|
SBIN0003988
|
850
|
850
|
Processed
|
14/03/2024
|
|
1791218725
|
|
MRS LILABAI BAIGA
|
STATE BANK OF INDIA(508548)
|
|
21
|
KOTA
|
CH-01-019-066-001/456
(LUFA)
|
3301019000NRG24150120241699931
|
15/01/2024
|
AGHANIYA
|
3301019WL065737
|
AGHANIYA
|
00415
|
SBIN0003988
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
1791218735
|
|
MRS AGHIYA BAIGA
|
STATE BANK OF INDIA(508548)
|
|
22
|
KOTA
|
CH-01-019-066-001/457
(LUFA)
|
3301019000NRG24150120241699932
|
15/01/2024
|
FUL BAI
|
3301019WL065737
|
FUL BAI
|
00415
|
SBIN0003988
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
1791218711
|
|
MS FOOLBAI BEGA
|
STATE BANK OF INDIA(508548)
|
|
23
|
KOTA
|
CH-01-019-066-001/460
(LUFA)
|
3301019000NRG24150120241699934
|
15/01/2024
|
BACHAN BAI
|
3301019WL065737
|
BACHAN BAI
|
00415
|
SBIN0003988
|
850
|
850
|
Processed
|
14/03/2024
|
|
1791218738
|
|
Mrs. BACHAN BAI BAIGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
KOTA
|
CH-01-019-066-001/460
(LUFA)
|
3301019000NRG24150120241699933
|
15/01/2024
|
CHAIN SINGH
|
3301019WL065737
|
CHAIN SINGH
|
00415
|
SBIN0003988
|
680
|
680
|
Processed
|
14/03/2024
|
|
1791218739
|
|
Mr. CHAIN SINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
KOTA
|
CH-01-019-066-001/509
(LUFA)
|
3301019000NRG24150120241699936
|
15/01/2024
|
POOJA BAI
|
3301019WL065737
|
POOJA BAI
|
00415
|
SBIN0003988
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
1791218745
|
|
MRS PUJA BAI BAIGA
|
STATE BANK OF INDIA(508548)
|
|
26
|
KOTA
|
CH-01-019-066-001/565
(LUFA)
|
3301019000NRG24150120241699937
|
15/01/2024
|
LALITA
|
3301019WL065737
|
LALITA
|
00415
|
SBIN0003988
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
1791218744
|
|
MRS LALITABAI BAIGA
|
STATE BANK OF INDIA(508548)
|
|
27
|
KOTA
|
CH-01-019-066-001/599
(LUFA)
|
3301019000NRG24150120241699938
|
15/01/2024
|
DEV SINGH
|
3301019WL065737
|
DEV SINGH
|
00415
|
SBIN0003988
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
1791218742
|
|
Mr. DEV SINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
KOTA
|
CH-01-019-066-001/600
(LUFA)
|
3301019000NRG24150120241699939
|
15/01/2024
|
KUNWARSINGH
|
3301019WL065737
|
KUNWARSINGH
|
00415
|
SBIN0003988
|
850
|
850
|
Processed
|
14/03/2024
|
|
1791218722
|
|
MR KUNVARSINGH BAIGA
|
STATE BANK OF INDIA(508548)
|
|
29
|
KOTA
|
CH-01-019-066-001/600
(LUFA)
|
3301019000NRG24150120241699940
|
15/01/2024
|
SUMAN
|
3301019WL065737
|
SUMAN
|
00415
|
SBIN0003988
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
1791218730
|
|
MISS SUMAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
30
|
KOTA
|
CH-01-019-066-001/622
(LUFA)
|
3301019000NRG24150120241699941
|
15/01/2024
|
SYAMMATI
|
3301019WL065737
|
SYAMMATI
|
00415
|
SBIN0003988
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
1791218731
|
|
MRS SHYAMMATI BAIGA
|
STATE BANK OF INDIA(508548)
|
|
31
|
KOTA
|
CH-01-019-066-001/628
(LUFA)
|
3301019000NRG24150120241699942
|
15/01/2024
|
CHAMELI
|
3301019WL065737
|
CHAMELI
|
00415
|
SBIN0003988
|
340
|
340
|
Processed
|
14/03/2024
|
|
1791218712
|
|
MS CHMEYLIBAI BAIGA
|
STATE BANK OF INDIA(508548)
|
|
32
|
KOTA
|
CH-01-019-066-001/629
(LUFA)
|
3301019000NRG24150120241699943
|
15/01/2024
|
HORILAL
|
3301019WL065737
|
HORILAL
|
00415
|
SBIN0003988
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
1791218729
|
|
Mr. HORILAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
KOTA
|
CH-01-019-066-001/629
(LUFA)
|
3301019000NRG24150120241699944
|
15/01/2024
|
MANKUNWAR
|
3301019WL065737
|
MANKUNWAR
|
00415
|
SBIN0003988
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
1791218728
|
|
MRS MANKUNVAR BAIGA
|
STATE BANK OF INDIA(508548)
|
|
34
|
KOTA
|
CH-01-019-066-001/649
(LUFA)
|
3301019000NRG24150120241699945
|
15/01/2024
|
JAGENDRA
|
3301019WL065737
|
JAGENDRA
|
00415
|
SBIN0003988
|
680
|
680
|
Processed
|
14/03/2024
|
|
1791218737
|
|
Mr. JAGENDRA KUMAR BAIGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
KOTA
|
CH-01-019-066-001/649
(LUFA)
|
3301019000NRG24150120241699946
|
15/01/2024
|
SUMIL KUNWAR
|
3301019WL065737
|
SUMIL KUNWAR
|
00415
|
SBIN0003988
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
1791218715
|
|
MS SUMILKUNVAR BAIGA
|
STATE BANK OF INDIA(508548)
|
|
36
|
KOTA
|
CH-01-019-066-001/718
(LUFA)
|
3301019000NRG24150120241699947
|
15/01/2024
|
SUNTI BAI
|
3301019WL065737
|
SUNTI BAI
|
00415
|
SBIN0003988
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
1791218718
|
|
MRS SUNTIBAI BAIGA
|
STATE BANK OF INDIA(508548)
|
|
37
|
KOTA
|
CH-01-019-066-001/724
(LUFA)
|
3301019000NRG24150120241699948
|
15/01/2024
|
HARISH CHANDRA
|
3301019WL065737
|
HARISH CHANDRA
|
00415
|
SBIN0003988
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
1791218720
|
|
Mr. HARI CHANDRA &DUKALA BAI S/O BHUKHAU
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
38
|
KOTA
|
CH-01-019-066-001/724
(LUFA)
|
3301019000NRG24150120241699949
|
15/01/2024
|
ISHAWRIY
|
3301019WL065737
|
ISHAWRIY
|
00415
|
SBIN0003988
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
1791218721
|
|
MRS ESHVARI BAI
|
STATE BANK OF INDIA(508548)
|
|
39
|
KOTA
|
CH-01-019-066-001/740
(LUFA)
|
3301019000NRG24150120241699950
|
15/01/2024
|
ASHOK
|
3301019WL065737
|
ASHOK
|
00415
|
SBIN0003988
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
1791218724
|
|
MR ASHOKKUMAR BAIGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31450
|
31450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36550
|
36550
|
|
|
|
|
|
|
|