|
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-01-019-035-001/166
(MOHALI)
|
3301019000NRG24140320242309103
|
14/03/2024
|
KAMALSINGH
|
3301019WL086930
|
KAMALSINGH
|
00093
|
CRGB0000413
|
950
|
950
|
Processed
|
13/04/2024
|
|
2891764561
|
|
Mr. KAMAL SINGH PORTE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
KOTA
|
CH-01-019-035-001/166
(MOHALI)
|
3301019000NRG24140320242309102
|
14/03/2024
|
MATHURA SINGH
|
3301019WL086930
|
MATHURA SINGH
|
00093
|
CRGB0000413
|
570
|
570
|
Processed
|
12/04/2024
|
|
2891764546
|
|
MATHURA SINGH PARTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KOTA
|
CH-01-019-035-001/166
(MOHALI)
|
3301019000NRG24140320242309104
|
14/03/2024
|
OMPRAKASH
|
3301019WL086930
|
OMPRAKASH
|
00093
|
CRGB0000413
|
760
|
760
|
Processed
|
12/04/2024
|
|
2891764559
|
|
OMPRAKASH PORTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KOTA
|
CH-01-019-035-001/166
(MOHALI)
|
3301019000NRG24140320242309105
|
14/03/2024
|
VIMLA BAI
|
3301019WL086930
|
VIMLA BAI
|
00093
|
CRGB0000413
|
570
|
570
|
Processed
|
13/04/2024
|
|
2891764556
|
|
Mrs. BIMLA BAI W/O KAMAL SINGH PORTE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
KOTA
|
CH-01-019-035-001/167
(MOHALI)
|
3301019000NRG24140320242309107
|
14/03/2024
|
MUNNIBAI
|
3301019WL086930
|
MUNNIBAI
|
00093
|
CRGB0000413
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2891764558
|
|
Mrs. MUNNI BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
KOTA
|
CH-01-019-035-001/167
(MOHALI)
|
3301019000NRG24140320242309106
|
14/03/2024
|
RAMMILAN
|
3301019WL086930
|
RAMMILAN
|
00093
|
CRGB0000413
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2891764547
|
|
RAMMILAN YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
KOTA
|
CH-01-019-035-001/168
(MOHALI)
|
3301019000NRG24140320242309108
|
14/03/2024
|
JAMNIBAI
|
3301019WL086930
|
JAMNIBAI
|
00093
|
CRGB0000413
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2891764549
|
|
Mrs. JAMNI BAI W/O SATYANARAYAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
KOTA
|
CH-01-019-035-001/168
(MOHALI)
|
3301019000NRG24140320242309109
|
14/03/2024
|
SATYANARAYAN
|
3301019WL086930
|
SATYANARAYAN
|
00093
|
CRGB0000413
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2891764554
|
|
Mr. SATYA NARAYAN YADAW S/O MAGHAN SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
KOTA
|
CH-01-019-035-001/217
(MOHALI)
|
3301019000NRG24140320242309110
|
14/03/2024
|
MEKINBAI
|
3301019WL086930
|
MEKINBAI
|
00093
|
CRGB0000413
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
2891764557
|
|
MRS MAIKINBAI DHURVE
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOTA
|
CH-01-019-035-001/225
(MOHALI)
|
3301019000NRG24140320242309111
|
14/03/2024
|
BHARAT SINGH
|
3301019WL086930
|
BHARAT SINGH
|
00093
|
CRGB0000413
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
2891764565
|
|
BHARAT SINGH OTTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KOTA
|
CH-01-019-035-001/225
(MOHALI)
|
3301019000NRG24140320242309113
|
14/03/2024
|
DEVKAJAL
|
3301019WL086930
|
DEVKAJAL
|
00093
|
CRGB0000413
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2891764570
|
|
Mr. DEVKAJAL SINGH OTTY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
KOTA
|
CH-01-019-035-001/225
(MOHALI)
|
3301019000NRG24140320242309112
|
14/03/2024
|
RAJMATI
|
3301019WL086930
|
RAJMATI
|
00093
|
CRGB0000413
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2891764551
|
|
RAJMATI W/O BHARAT SINGH GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
KOTA
|
CH-01-019-035-001/28
(MOHALI)
|
3301019000NRG24140320242309114
|
14/03/2024
|
BIJAN
|
3301019WL086930
|
BIJAN
|
00093
|
CRGB0000413
|
950
|
950
|
Processed
|
12/04/2024
|
|
2891764552
|
|
BIJAN TIRKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KOTA
|
CH-01-019-035-001/28
(MOHALI)
|
3301019000NRG24140320242309115
|
14/03/2024
|
UMABAI
|
3301019WL086930
|
UMABAI
|
00093
|
CRGB0000413
|
950
|
950
|
Processed
|
13/04/2024
|
|
2891764550
|
|
Mrs. UMA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
KOTA
|
CH-01-019-035-001/281
(MOHALI)
|
3301019000NRG24140320242309116
|
14/03/2024
|
CHANDAN SINGH
|
3301019WL086930
|
CHANDAN SINGH
|
00093
|
CRGB0000413
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2891764563
|
|
Mr. CHANDAN SINGH DHANVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
KOTA
|
CH-01-019-035-001/330
(MOHALI)
|
3301019000NRG24140320242309117
|
14/03/2024
|
GANESH SINGH
|
3301019WL086930
|
GANESH SINGH
|
00093
|
CRGB0000413
|
760
|
760
|
Processed
|
12/04/2024
|
|
2891764548
|
|
GANESH SINGH PORTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KOTA
|
CH-01-019-035-001/389
(MOHALI)
|
3301019000NRG24140320242309118
|
14/03/2024
|
ANITA
|
3301019WL086930
|
ANITA
|
00093
|
CRGB0000413
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2891764560
|
|
Mrs. ANITA W/O BABU LAL DHANUHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
KOTA
|
CH-01-019-035-001/393
(MOHALI)
|
3301019000NRG24140320242309119
|
14/03/2024
|
PATI BAI
|
3301019WL086930
|
PATI BAI
|
00093
|
CRGB0000413
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
2891764562
|
|
PATI BAI
|
INDUSIND BANK(607189)
|
|
19
|
KOTA
|
CH-01-019-035-001/397
(MOHALI)
|
3301019000NRG24140320242309120
|
14/03/2024
|
CHAITRAM
|
3301019WL086930
|
CHAITRAM
|
00093
|
CRGB0000413
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
2891764564
|
|
CHAIT RAM DHANUHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KOTA
|
CH-01-019-035-001/397
(MOHALI)
|
3301019000NRG24140320242309121
|
14/03/2024
|
SAMANT
|
3301019WL086930
|
SAMANT
|
00093
|
CRGB0000413
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2891764568
|
|
Mrs. SAMANT BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
KOTA
|
CH-01-019-035-001/428
(MOHALI)
|
3301019000NRG24140320242309122
|
14/03/2024
|
sitanuya
|
3301019WL086930
|
sitanuya
|
00093
|
CRGB0000413
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2891764569
|
|
Mrs. SITANIYTA YADUVANSHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
KOTA
|
CH-01-019-035-001/431
(MOHALI)
|
3301019000NRG24140320242309123
|
14/03/2024
|
GANESHIYA BAI
|
3301019WL086930
|
GANESHIYA BAI
|
00093
|
CRGB0000413
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2891764566
|
|
Mrs. GANESHIYA BAI W/O RAMESH KUMAR YAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
KOTA
|
CH-01-019-035-001/432
(MOHALI)
|
3301019000NRG24140320242309125
|
14/03/2024
|
SANTOSHI
|
3301019WL086930
|
SANTOSHI
|
00093
|
CRGB0000413
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2891764567
|
|
Mrs. SANTOSHI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
KOTA
|
CH-01-019-035-001/432
(MOHALI)
|
3301019000NRG24140320242309124
|
14/03/2024
|
SURESH KUMAR
|
3301019WL086930
|
SURESH KUMAR
|
00093
|
CRGB0000413
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2891764571
|
|
Mr. SURESH KUMAR YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
KOTA
|
CH-01-019-035-001/446
(MOHALI)
|
3301019000NRG24140320242309126
|
14/03/2024
|
RAJMAN
|
3301019WL086930
|
RAJMAN
|
00093
|
CRGB0000413
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
2891764572
|
|
RAJMAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26030
|
26030
|
|
|
|
|
|
|
|
|
26
|
KOTA
|
CH-01-019-035-001/138
(MOHALI)
|
3301019000NRG24140320242309101
|
14/03/2024
|
NAINIBAI
|
3301019WL086930
|
NAINIBAI
|
00093
|
SBIN0RRCHGB
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2891764555
|
|
Miss. NAIMEE BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
27
|
KOTA
|
CH-01-019-035-001/446
(MOHALI)
|
3301019000NRG24140320242309127
|
14/03/2024
|
Dashoda Bai
|
3301019WL086930
|
Dashoda Bai
|
00176
|
IDIB000K707
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
2891764553
|
|
MRS DASODIYA BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28310
|
28310
|
|
|
|
|
|
|
|