|
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-01-019-064-001/123
(KONCHARA)
|
3301019000NRG24150520230554411
|
16/05/2023
|
BABITA
|
3301019WL011519
|
BABITA
|
00093
|
CRGB0000433
|
650
|
650
|
Processed
|
20/05/2023
|
|
1750698082
|
|
Mrs. BABITA KHUSARO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
KOTA
|
CH-01-019-064-001/123
(KONCHARA)
|
3301019000NRG24150520230554410
|
16/05/2023
|
BISAHU
|
3301019WL011519
|
BISAHU
|
00093
|
CRGB0000433
|
650
|
650
|
Processed
|
20/05/2023
|
|
1750698093
|
|
MR BISAHURAM KHUSRO
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOTA
|
CH-01-019-064-001/138
(KONCHARA)
|
3301019000NRG24150520230554414
|
16/05/2023
|
AHILIYA
|
3301019WL011519
|
AHILIYA
|
00093
|
CRGB0000433
|
780
|
780
|
Processed
|
20/05/2023
|
|
1750698085
|
|
Mrs. AHILYA BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
KOTA
|
CH-01-019-064-001/144
(KONCHARA)
|
3301019000NRG24150520230554416
|
16/05/2023
|
RADHA BAI
|
3301019WL011519
|
RADHA BAI
|
00093
|
CRGB0000433
|
780
|
780
|
Processed
|
20/05/2023
|
|
1750698095
|
|
Mrs. RADHA PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
KOTA
|
CH-01-019-064-001/145
(KONCHARA)
|
3301019000NRG24150520230554417
|
16/05/2023
|
DEEPIKA
|
3301019WL011519
|
DEEPIKA
|
00093
|
CRGB0000433
|
650
|
650
|
Processed
|
20/05/2023
|
|
1750698081
|
|
Mrs. DEEPIKA BAI PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
KOTA
|
CH-01-019-064-001/220
(KONCHARA)
|
3301019000NRG24150520230554419
|
16/05/2023
|
SIYA BAI
|
3301019WL011519
|
SIYA BAI
|
00093
|
CRGB0000433
|
780
|
780
|
Processed
|
20/05/2023
|
|
1750698087
|
|
Mrs. SIYA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
KOTA
|
CH-01-019-064-001/229
(KONCHARA)
|
3301019000NRG24150520230554420
|
16/05/2023
|
KANTI BAI
|
3301019WL011519
|
KANTI BAI
|
00093
|
CRGB0000433
|
780
|
780
|
Processed
|
20/05/2023
|
|
1750698083
|
|
Mrs. KANTI BAI PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
KOTA
|
CH-01-019-064-001/229
(KONCHARA)
|
3301019000NRG24150520230554421
|
16/05/2023
|
shyamkumar
|
3301019WL011519
|
shyamkumar
|
00093
|
CRGB0000433
|
780
|
780
|
Processed
|
20/05/2023
|
|
1750698092
|
|
Mr. SHYAM KUMAR PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
KOTA
|
CH-01-019-064-001/251
(KONCHARA)
|
3301019000NRG24150520230554424
|
16/05/2023
|
LALITA BAI
|
3301019WL011519
|
LALITA BAI
|
00093
|
CRGB0000433
|
780
|
780
|
Processed
|
20/05/2023
|
|
1750698091
|
|
MISS LALITA BAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOTA
|
CH-01-019-064-001/253
(KONCHARA)
|
3301019000NRG24150520230554425
|
16/05/2023
|
RAMKUNVAR
|
3301019WL011519
|
RAMKUNVAR
|
00093
|
CRGB0000433
|
780
|
780
|
Processed
|
20/05/2023
|
|
1750698111
|
|
Mrs. RAMKUNVAR PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
KOTA
|
CH-01-019-064-001/257
(KONCHARA)
|
3301019000NRG24150520230554427
|
16/05/2023
|
DINA BAI
|
3301019WL011519
|
DINA BAI
|
00093
|
CRGB0000433
|
780
|
780
|
Processed
|
20/05/2023
|
|
1750698096
|
|
Mrs. DEENA BAI PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
KOTA
|
CH-01-019-064-001/339
(KONCHARA)
|
3301019000NRG24150520230554432
|
16/05/2023
|
BANDU RAM
|
3301019WL011519
|
BANDU RAM
|
00093
|
CRGB0000433
|
780
|
780
|
Processed
|
20/05/2023
|
|
1750698090
|
|
Mr. BANDHURAM PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
KOTA
|
CH-01-019-064-001/339
(KONCHARA)
|
3301019000NRG24150520230554433
|
16/05/2023
|
sundari bai
|
3301019WL011519
|
sundari bai
|
00093
|
CRGB0000433
|
780
|
780
|
Processed
|
20/05/2023
|
|
1750698086
|
|
Mrs. SUNDARIBAI PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
KOTA
|
CH-01-019-064-001/472
(KONCHARA)
|
3301019000NRG24150520230554441
|
16/05/2023
|
SANGITA
|
3301019WL011519
|
SANGITA
|
00093
|
CRGB0000433
|
780
|
780
|
Processed
|
20/05/2023
|
|
1750698084
|
|
Mrs. SANGEETA MESHRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
KOTA
|
CH-01-019-064-001/472
(KONCHARA)
|
3301019000NRG24150520230554440
|
16/05/2023
|
TRIBHUVAN
|
3301019WL011519
|
TRIBHUVAN
|
00093
|
CRGB0000433
|
780
|
780
|
Processed
|
20/05/2023
|
|
1750698089
|
|
Mr. TRIBHUVAN SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
KOTA
|
CH-01-019-064-001/515
(KONCHARA)
|
3301019000NRG24150520230554443
|
16/05/2023
|
CHAMPA BAI.
|
3301019WL011519
|
CHAMPA BAI.
|
00093
|
CRGB0000433
|
650
|
650
|
Processed
|
20/05/2023
|
|
1750698079
|
|
MRS CHANPA BAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOTA
|
CH-01-019-064-001/575
(KONCHARA)
|
3301019000NRG24150520230554451
|
16/05/2023
|
LAXMIN
|
3301019WL011519
|
LAXMIN
|
00093
|
CRGB0000433
|
780
|
780
|
Processed
|
20/05/2023
|
|
1750698080
|
|
Mrs. LAKSHMIN BAI PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
KOTA
|
CH-01-019-064-001/575
(KONCHARA)
|
3301019000NRG24150520230554450
|
16/05/2023
|
SANTKUMAR
|
3301019WL011519
|
SANTKUMAR
|
00093
|
CRGB0000433
|
780
|
780
|
Processed
|
20/05/2023
|
|
1750698094
|
|
Mr. SANT KUMAR PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
KOTA
|
CH-01-019-064-001/578
(KONCHARA)
|
3301019000NRG24150520230554454
|
16/05/2023
|
SATRUHAN
|
3301019WL011519
|
SATRUHAN
|
00093
|
CRGB0000433
|
780
|
780
|
Processed
|
20/05/2023
|
|
1750698088
|
|
Mr. SHATRUHAN LAL PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14300
|
14300
|
|
|
|
|
|
|
|
|
20
|
KOTA
|
CH-01-019-064-001/120
(KONCHARA)
|
3301019000NRG24150520230554409
|
16/05/2023
|
DEV SINGH
|
3301019WL011519
|
DEV SINGH
|
00415
|
SBIN0003988
|
650
|
650
|
Processed
|
20/05/2023
|
|
1750698067
|
|
MR DEVSINGHORKERA SINGH ORKERA
|
STATE BANK OF INDIA(508548)
|
|
21
|
KOTA
|
CH-01-019-064-001/120
(KONCHARA)
|
3301019000NRG24150520230554408
|
16/05/2023
|
SHIV KUMARI
|
3301019WL011519
|
SHIV KUMARI
|
00415
|
SBIN0003988
|
650
|
650
|
Processed
|
20/05/2023
|
|
1750698107
|
|
MRS SHIV KUMARI ORKERA
|
STATE BANK OF INDIA(508548)
|
|
22
|
KOTA
|
CH-01-019-064-001/136
(KONCHARA)
|
3301019000NRG24150520230554413
|
16/05/2023
|
CHEDI
|
3301019WL011519
|
CHEDI
|
00415
|
SBIN0003988
|
520
|
520
|
Processed
|
20/05/2023
|
|
1750698100
|
|
MR CHEDIRAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
23
|
KOTA
|
CH-01-019-064-001/136
(KONCHARA)
|
3301019000NRG24150520230554412
|
16/05/2023
|
RAMKUMARI
|
3301019WL011519
|
RAMKUMARI
|
00415
|
SBIN0003988
|
780
|
780
|
Processed
|
20/05/2023
|
|
1750698075
|
|
MISS RAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
24
|
KOTA
|
CH-01-019-064-001/144
(KONCHARA)
|
3301019000NRG24150520230554415
|
16/05/2023
|
PANCH RAM
|
3301019WL011519
|
PANCH RAM
|
00415
|
SBIN0003988
|
780
|
780
|
Processed
|
20/05/2023
|
|
1750698063
|
|
MR PANCH RAM PATEL
|
STATE BANK OF INDIA(508548)
|
|
25
|
KOTA
|
CH-01-019-064-001/220
(KONCHARA)
|
3301019000NRG24150520230554418
|
16/05/2023
|
RAMKANHAIYA
|
3301019WL011519
|
RAMKANHAIYA
|
00415
|
SBIN0003988
|
780
|
780
|
Processed
|
20/05/2023
|
|
1750698098
|
|
Mr. RAM KANHAIYA
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
26
|
KOTA
|
CH-01-019-064-001/245
(KONCHARA)
|
3301019000NRG24150520230554422
|
16/05/2023
|
BISAHU RAM
|
3301019WL011519
|
BISAHU RAM
|
00415
|
SBIN0003988
|
780
|
780
|
Processed
|
20/05/2023
|
|
1750698108
|
|
MR BISAHU RAM PATEL
|
STATE BANK OF INDIA(508548)
|
|
27
|
KOTA
|
CH-01-019-064-001/251
(KONCHARA)
|
3301019000NRG24150520230554423
|
16/05/2023
|
MAHASINGH
|
3301019WL011519
|
MAHASINGH
|
00415
|
SBIN0003988
|
780
|
780
|
Processed
|
20/05/2023
|
|
1750698110
|
|
MR MAHA SINGH PATEL
|
STATE BANK OF INDIA(508548)
|
|
28
|
KOTA
|
CH-01-019-064-001/257
(KONCHARA)
|
3301019000NRG24150520230554426
|
16/05/2023
|
MOTIRAM
|
3301019WL011519
|
MOTIRAM
|
00415
|
SBIN0003988
|
780
|
780
|
Processed
|
20/05/2023
|
|
1750698073
|
|
MR MOTIRAM PATEL
|
STATE BANK OF INDIA(508548)
|
|
29
|
KOTA
|
CH-01-019-064-001/279
(KONCHARA)
|
3301019000NRG24150520230554428
|
16/05/2023
|
MAKHAN LAL
|
3301019WL011519
|
MAKHAN LAL
|
00415
|
SBIN0003988
|
650
|
650
|
Processed
|
20/05/2023
|
|
1750698066
|
|
MR MAKHANLAL PATEL
|
STATE BANK OF INDIA(508548)
|
|
30
|
KOTA
|
CH-01-019-064-001/279
(KONCHARA)
|
3301019000NRG24150520230554429
|
16/05/2023
|
PUNITA BAI
|
3301019WL011519
|
PUNITA BAI
|
00415
|
SBIN0003988
|
650
|
650
|
Processed
|
20/05/2023
|
|
1750698072
|
|
MISS PUNITA BAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
31
|
KOTA
|
CH-01-019-064-001/299
(KONCHARA)
|
3301019000NRG24150520230554430
|
16/05/2023
|
CHANDRABHAN
|
3301019WL011519
|
CHANDRABHAN
|
00415
|
SBIN0003988
|
650
|
650
|
Processed
|
20/05/2023
|
|
1750698097
|
|
MR CHANDRABHAN SINGH ORKERA
|
STATE BANK OF INDIA(508548)
|
|
32
|
KOTA
|
CH-01-019-064-001/299
(KONCHARA)
|
3301019000NRG24150520230554431
|
16/05/2023
|
UTTRA
|
3301019WL011519
|
UTTRA
|
00415
|
SBIN0003988
|
650
|
650
|
Processed
|
20/05/2023
|
|
1750698104
|
|
MRS UTTARA ORKERA
|
STATE BANK OF INDIA(508548)
|
|
33
|
KOTA
|
CH-01-019-064-001/431
(KONCHARA)
|
3301019000NRG24150520230554434
|
16/05/2023
|
SHIVKUMARI
|
3301019WL011519
|
SHIVKUMARI
|
00415
|
SBIN0003988
|
650
|
650
|
Processed
|
20/05/2023
|
|
1750698105
|
|
MRS SHIV KUMARI PATEL
|
STATE BANK OF INDIA(508548)
|
|
34
|
KOTA
|
CH-01-019-064-001/445
(KONCHARA)
|
3301019000NRG24150520230554436
|
16/05/2023
|
ANJALI
|
3301019WL011519
|
ANJALI
|
00415
|
SBIN0003988
|
780
|
780
|
Processed
|
20/05/2023
|
|
1750698103
|
|
MISS ANJANI PATEL
|
STATE BANK OF INDIA(508548)
|
|
35
|
KOTA
|
CH-01-019-064-001/445
(KONCHARA)
|
3301019000NRG24150520230554435
|
16/05/2023
|
BARILAL
|
3301019WL011519
|
BARILAL
|
00415
|
SBIN0003988
|
780
|
780
|
Processed
|
20/05/2023
|
|
1750698078
|
|
MR BARI LAL PATEL
|
STATE BANK OF INDIA(508548)
|
|
36
|
KOTA
|
CH-01-019-064-001/471
(KONCHARA)
|
3301019000NRG24150520230554437
|
16/05/2023
|
AMOL KUNWAR
|
3301019WL011519
|
AMOL KUNWAR
|
00415
|
SBIN0003988
|
780
|
780
|
Processed
|
20/05/2023
|
|
1750698068
|
|
MRS AMOL KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
KOTA
|
CH-01-019-064-001/471
(KONCHARA)
|
3301019000NRG24150520230554438
|
16/05/2023
|
CHHATRAPAL
|
3301019WL011519
|
CHHATRAPAL
|
00415
|
SBIN0003988
|
780
|
780
|
Processed
|
20/05/2023
|
|
1750698064
|
|
MR CHHATRAPAL SINGH PATEL
|
STATE BANK OF INDIA(508548)
|
|
38
|
KOTA
|
CH-01-019-064-001/471
(KONCHARA)
|
3301019000NRG24150520230554439
|
16/05/2023
|
SAKUNTALA
|
3301019WL011519
|
SAKUNTALA
|
00415
|
SBIN0003988
|
780
|
780
|
Processed
|
20/05/2023
|
|
1750698109
|
|
Mrs. Shakuntala Patel
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
KOTA
|
CH-01-019-064-001/515
(KONCHARA)
|
3301019000NRG24150520230554442
|
16/05/2023
|
SUSIL PATEL
|
3301019WL011519
|
SUSIL PATEL
|
00415
|
SBIN0003988
|
650
|
650
|
Processed
|
20/05/2023
|
|
1750698101
|
|
MRS SUSIL KUMAR PATEL
|
STATE BANK OF INDIA(508548)
|
|
40
|
KOTA
|
CH-01-019-064-001/516
(KONCHARA)
|
3301019000NRG24150520230554444
|
16/05/2023
|
KHUSBU
|
3301019WL011519
|
KHUSBU
|
00415
|
SBIN0003988
|
780
|
780
|
Processed
|
20/05/2023
|
|
1750698069
|
|
Mrs. Khushboo Patel
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
KOTA
|
CH-01-019-064-001/516
(KONCHARA)
|
3301019000NRG24150520230554445
|
16/05/2023
|
SANDEEP KUMAR
|
3301019WL011519
|
SANDEEP KUMAR
|
00415
|
SBIN0003988
|
780
|
780
|
Processed
|
20/05/2023
|
|
1750698070
|
|
MR SANDEEP PATEL
|
STATE BANK OF INDIA(508548)
|
|
42
|
KOTA
|
CH-01-019-064-001/53
(KONCHARA)
|
3301019000NRG24150520230554446
|
16/05/2023
|
NAGMAT BAI
|
3301019WL011519
|
NAGMAT BAI
|
00415
|
SBIN0003988
|
780
|
780
|
Processed
|
20/05/2023
|
|
1750698074
|
|
MISS NAGMAT BAI
|
STATE BANK OF INDIA(508548)
|
|
43
|
KOTA
|
CH-01-019-064-001/54
(KONCHARA)
|
3301019000NRG24150520230554447
|
16/05/2023
|
NAGINA
|
3301019WL011519
|
NAGINA
|
00415
|
SBIN0003988
|
780
|
780
|
Processed
|
20/05/2023
|
|
1750698106
|
|
MRS NAGINA BAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
44
|
KOTA
|
CH-01-019-064-001/574
(KONCHARA)
|
3301019000NRG24150520230554448
|
16/05/2023
|
prahlad
|
3301019WL011519
|
prahlad
|
00415
|
SBIN0003988
|
780
|
780
|
Processed
|
20/05/2023
|
|
1750698071
|
|
MR PARAHLAD KUMAR PATREL
|
STATE BANK OF INDIA(508548)
|
|
45
|
KOTA
|
CH-01-019-064-001/574
(KONCHARA)
|
3301019000NRG24150520230554449
|
16/05/2023
|
PRAKASHMANI
|
3301019WL011519
|
PRAKASHMANI
|
00415
|
SBIN0003988
|
780
|
780
|
Processed
|
20/05/2023
|
|
1750698077
|
|
MR PRAKASHMANI PATEL
|
STATE BANK OF INDIA(508548)
|
|
46
|
KOTA
|
CH-01-019-064-001/576
(KONCHARA)
|
3301019000NRG24150520230554453
|
16/05/2023
|
kunti
|
3301019WL011519
|
kunti
|
00415
|
SBIN0003988
|
780
|
780
|
Processed
|
20/05/2023
|
|
1750698065
|
|
MRS KUNTIBAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
47
|
KOTA
|
CH-01-019-064-001/578
(KONCHARA)
|
3301019000NRG24150520230554455
|
16/05/2023
|
SHYAM KUMARI
|
3301019WL011519
|
SHYAM KUMARI
|
00415
|
SBIN0003988
|
780
|
780
|
Processed
|
20/05/2023
|
|
1750698102
|
|
MRS SHYAM KUMARI PATEL
|
STATE BANK OF INDIA(508548)
|
|
48
|
KOTA
|
CH-01-019-064-001/59
(KONCHARA)
|
3301019000NRG24150520230554456
|
16/05/2023
|
BHAGIRATHI
|
3301019WL011519
|
BHAGIRATHI
|
00415
|
SBIN0003988
|
780
|
780
|
Processed
|
20/05/2023
|
|
1750698076
|
|
MR BHAGIRATI PATEL
|
STATE BANK OF INDIA(508548)
|
|
49
|
KOTA
|
CH-01-019-064-001/75
(KONCHARA)
|
3301019000NRG24150520230554458
|
16/05/2023
|
MELAU RAM
|
3301019WL011519
|
MELAU RAM
|
00415
|
SBIN0003988
|
780
|
780
|
Processed
|
20/05/2023
|
|
1750698099
|
|
MR MILAURAM GHANDHRWA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22100
|
22100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36400
|
36400
|
|
|
|
|
|
|
|