|
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-01-019-062-001/1
(CHHTOUNA)
|
3301019000NRG24110120241673496
|
12/01/2024
|
EKNAAR
|
3301019WL064370
|
EKNAAR
|
00093
|
CRGB0000448
|
960
|
960
|
Processed
|
14/03/2024
|
|
1791132282
|
|
Mr. EKNAR SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
KOTA
|
CH-01-019-062-001/1
(CHHTOUNA)
|
3301019000NRG24110120241673497
|
12/01/2024
|
SHAYM KUNWAR
|
3301019WL064370
|
SHAYM KUNWAR
|
00093
|
CRGB0000448
|
960
|
960
|
Processed
|
14/03/2024
|
|
1791132287
|
|
Mrs. SHYAM KUNWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
KOTA
|
CH-01-019-062-001/10
(CHHTOUNA)
|
3301019000NRG24110120241673498
|
12/01/2024
|
BRIJBHAN
|
3301019WL064370
|
BRIJBHAN
|
00093
|
CRGB0000448
|
960
|
960
|
Processed
|
14/03/2024
|
|
1791132293
|
|
Mr. BRIJBHAN SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
KOTA
|
CH-01-019-062-001/217
(CHHTOUNA)
|
3301019000NRG24110120241673502
|
12/01/2024
|
ASHOK
|
3301019WL064370
|
ASHOK
|
00093
|
CRGB0000448
|
640
|
640
|
Processed
|
14/03/2024
|
|
1791132285
|
|
Mr. ASHOK KUMAR PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
KOTA
|
CH-01-019-062-001/219
(CHHTOUNA)
|
3301019000NRG24110120241673504
|
12/01/2024
|
ANITA
|
3301019WL064370
|
ANITA
|
00093
|
CRGB0000448
|
800
|
800
|
Processed
|
14/03/2024
|
|
1791132284
|
|
Mrs. ANITA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
KOTA
|
CH-01-019-062-001/219
(CHHTOUNA)
|
3301019000NRG24110120241673503
|
12/01/2024
|
PATAIT SINGH
|
3301019WL064370
|
PATAIT SINGH
|
00093
|
CRGB0000448
|
960
|
960
|
Processed
|
14/03/2024
|
|
1791132283
|
|
Mr. PATEY SINGH PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
KOTA
|
CH-01-019-062-001/220
(CHHTOUNA)
|
3301019000NRG24110120241673506
|
12/01/2024
|
BADANKUNWAR
|
3301019WL064370
|
BADANKUNWAR
|
00093
|
CRGB0000448
|
960
|
960
|
Processed
|
14/03/2024
|
|
1791132278
|
|
Mrs. BADAN KUNWAR PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
KOTA
|
CH-01-019-062-001/220
(CHHTOUNA)
|
3301019000NRG24110120241673507
|
12/01/2024
|
TIKAIT
|
3301019WL064370
|
TIKAIT
|
00093
|
CRGB0000448
|
800
|
800
|
Processed
|
14/03/2024
|
|
1791132289
|
|
TIKET SINGH PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KOTA
|
CH-01-019-062-001/223
(CHHTOUNA)
|
3301019000NRG24110120241673510
|
12/01/2024
|
BEDKUNWAR
|
3301019WL064370
|
BEDKUNWAR
|
00093
|
CRGB0000448
|
800
|
800
|
Processed
|
14/03/2024
|
|
1791132290
|
|
Mrs. BED KUNWAR PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
KOTA
|
CH-01-019-062-001/223
(CHHTOUNA)
|
3301019000NRG24110120241673509
|
12/01/2024
|
SHIVRAM
|
3301019WL064370
|
SHIVRAM
|
00093
|
CRGB0000448
|
800
|
800
|
Processed
|
14/03/2024
|
|
1791132276
|
|
Mr. SHIVRAM SINGH PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
KOTA
|
CH-01-019-062-001/225
(CHHTOUNA)
|
3301019000NRG24110120241673512
|
12/01/2024
|
SEETA BAI
|
3301019WL064370
|
SEETA BAI
|
00093
|
CRGB0000448
|
960
|
960
|
Processed
|
14/03/2024
|
|
1791132297
|
|
Mrs. SITA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
KOTA
|
CH-01-019-062-001/228
(CHHTOUNA)
|
3301019000NRG24110120241673515
|
12/01/2024
|
BEBI BAI
|
3301019WL064370
|
BEBI BAI
|
00093
|
CRGB0000448
|
960
|
960
|
Processed
|
14/03/2024
|
|
1791132281
|
|
Mrs. BABY BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
KOTA
|
CH-01-019-062-001/228
(CHHTOUNA)
|
3301019000NRG24110120241673514
|
12/01/2024
|
SHYAMLAL
|
3301019WL064370
|
SHYAMLAL
|
00093
|
CRGB0000448
|
960
|
960
|
Processed
|
14/03/2024
|
|
1791132299
|
|
Mr. SHYAM LAL YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
KOTA
|
CH-01-019-062-001/237
(CHHTOUNA)
|
3301019000NRG24110120241673523
|
12/01/2024
|
JYOTI
|
3301019WL064370
|
JYOTI
|
00093
|
CRGB0000448
|
960
|
960
|
Processed
|
14/03/2024
|
|
1791132286
|
|
Mrs. JYOTI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
KOTA
|
CH-01-019-062-001/241
(CHHTOUNA)
|
3301019000NRG24110120241673526
|
12/01/2024
|
BELMATI
|
3301019WL064370
|
BELMATI
|
00093
|
CRGB0000448
|
960
|
960
|
Processed
|
14/03/2024
|
|
1791132292
|
|
Mrs. BELMATI MANIKPURI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
KOTA
|
CH-01-019-062-001/241
(CHHTOUNA)
|
3301019000NRG24110120241673525
|
12/01/2024
|
KRISHNADAS
|
3301019WL064370
|
KRISHNADAS
|
00093
|
CRGB0000448
|
960
|
960
|
Processed
|
14/03/2024
|
|
1791132295
|
|
Mr. KRISHNA DAS MANIKPURI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
KOTA
|
CH-01-019-062-001/242
(CHHTOUNA)
|
3301019000NRG24110120241673528
|
12/01/2024
|
MAAN KUNWAR
|
3301019WL064370
|
MAAN KUNWAR
|
00093
|
CRGB0000448
|
960
|
960
|
Processed
|
14/03/2024
|
|
1791132275
|
|
Mrs. MAAN KUNWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
KOTA
|
CH-01-019-062-001/242
(CHHTOUNA)
|
3301019000NRG24110120241673527
|
12/01/2024
|
VISHNUDAS
|
3301019WL064370
|
VISHNUDAS
|
00093
|
CRGB0000448
|
960
|
960
|
Processed
|
14/03/2024
|
|
1791132277
|
|
Mr. VISHNU DAS MANIKPURI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
KOTA
|
CH-01-019-062-001/244
(CHHTOUNA)
|
3301019000NRG24110120241673529
|
12/01/2024
|
SHIVRAT
|
3301019WL064370
|
SHIVRAT
|
00093
|
CRGB0000448
|
960
|
960
|
Processed
|
14/03/2024
|
|
1791132279
|
|
Mr. SHIVRAT DAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
KOTA
|
CH-01-019-062-001/246
(CHHTOUNA)
|
3301019000NRG24110120241673530
|
12/01/2024
|
MANKUNVAR
|
3301019WL064370
|
MANKUNVAR
|
00093
|
CRGB0000448
|
960
|
960
|
Processed
|
14/03/2024
|
|
1791132272
|
|
MRS MAN KUNVAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
KOTA
|
CH-01-019-062-001/249
(CHHTOUNA)
|
3301019000NRG24110120241673531
|
12/01/2024
|
AWADHARAM
|
3301019WL064370
|
AWADHARAM
|
00093
|
CRGB0000448
|
960
|
960
|
Processed
|
14/03/2024
|
|
1791132274
|
|
Mr. AVADH RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
KOTA
|
CH-01-019-062-001/249
(CHHTOUNA)
|
3301019000NRG24110120241673532
|
12/01/2024
|
LAXMIN BAI
|
3301019WL064370
|
LAXMIN BAI
|
00093
|
CRGB0000448
|
960
|
960
|
Processed
|
14/03/2024
|
|
1791132280
|
|
Mrs. LAXMI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
KOTA
|
CH-01-019-062-001/268
(CHHTOUNA)
|
3301019000NRG24110120241673533
|
12/01/2024
|
SHYAMMATI
|
3301019WL064370
|
SHYAMMATI
|
00093
|
CRGB0000448
|
960
|
960
|
Processed
|
14/03/2024
|
|
1791132270
|
|
Mrs. SHYAM MATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
KOTA
|
CH-01-019-062-001/291
(CHHTOUNA)
|
3301019000NRG24110120241673536
|
12/01/2024
|
SUNITA
|
3301019WL064370
|
SUNITA
|
00093
|
CRGB0000448
|
960
|
960
|
Processed
|
14/03/2024
|
|
1791132303
|
|
Mrs. SUNITA BAI AARMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
KOTA
|
CH-01-019-062-001/3
(CHHTOUNA)
|
3301019000NRG24110120241673538
|
12/01/2024
|
RAMLA BAI
|
3301019WL064370
|
RAMLA BAI
|
00093
|
CRGB0000448
|
960
|
960
|
Processed
|
14/03/2024
|
|
1791132301
|
|
RAMLA BAI PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KOTA
|
CH-01-019-062-001/3
(CHHTOUNA)
|
3301019000NRG24110120241673537
|
12/01/2024
|
SANTOSH SINGH
|
3301019WL064370
|
SANTOSH SINGH
|
00093
|
CRGB0000448
|
960
|
960
|
Processed
|
14/03/2024
|
|
1791132273
|
|
MR SANTOSHSINGH PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
27
|
KOTA
|
CH-01-019-062-001/320
(CHHTOUNA)
|
3301019000NRG24110120241673540
|
12/01/2024
|
ANJANII BAI
|
3301019WL064370
|
ANJANII BAI
|
00093
|
CRGB0000448
|
960
|
960
|
Processed
|
14/03/2024
|
|
1791132288
|
|
MRS ANJANI BAI
|
STATE BANK OF INDIA(508548)
|
|
28
|
KOTA
|
CH-01-019-062-001/320
(CHHTOUNA)
|
3301019000NRG24110120241673539
|
12/01/2024
|
ARJUN SINGH
|
3301019WL064370
|
ARJUN SINGH
|
00093
|
CRGB0000448
|
960
|
960
|
Processed
|
14/03/2024
|
|
1791132271
|
|
ARJUN SINGH ARMO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KOTA
|
CH-01-019-062-001/34
(CHHTOUNA)
|
3301019000NRG24110120241673541
|
12/01/2024
|
SANTURAM
|
3301019WL064370
|
SANTURAM
|
00093
|
CRGB0000448
|
960
|
960
|
Processed
|
14/03/2024
|
|
1791132298
|
|
Mr. SANTU RAM MARKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
KOTA
|
CH-01-019-062-001/426
(CHHTOUNA)
|
3301019000NRG24110120241673543
|
12/01/2024
|
AMRIT DAS
|
3301019WL064370
|
AMRIT DAS
|
00093
|
CRGB0000448
|
960
|
960
|
Processed
|
14/03/2024
|
|
1791132302
|
|
Mr. AMRIT DAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
KOTA
|
CH-01-019-062-001/430
(CHHTOUNA)
|
3301019000NRG24110120241673545
|
12/01/2024
|
SAJANI
|
3301019WL064370
|
SAJANI
|
00093
|
CRGB0000448
|
960
|
960
|
Processed
|
14/03/2024
|
|
1791132291
|
|
Mrs. SAJNI DEVI MANIKPURI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
KOTA
|
CH-01-019-062-001/442
(CHHTOUNA)
|
3301019000NRG24110120241673546
|
12/01/2024
|
NANDANI
|
3301019WL064370
|
NANDANI
|
00093
|
CRGB0000448
|
960
|
960
|
Processed
|
14/03/2024
|
|
1791132294
|
|
MRS NANDNI TANVAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
KOTA
|
CH-01-019-062-001/6
(CHHTOUNA)
|
3301019000NRG24110120241673547
|
12/01/2024
|
MAINISINGH
|
3301019WL064370
|
MAINISINGH
|
00093
|
CRGB0000448
|
800
|
800
|
Processed
|
14/03/2024
|
|
1791132269
|
|
Mr. MAIN SINGH KAWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
KOTA
|
CH-01-019-062-001/8
(CHHTOUNA)
|
3301019000NRG24110120241673548
|
12/01/2024
|
BRAJPAL
|
3301019WL064370
|
BRAJPAL
|
00093
|
CRGB0000448
|
960
|
960
|
Processed
|
14/03/2024
|
|
1791132296
|
|
Mr. BRIJPAL SINGH PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
KOTA
|
CH-01-019-062-001/8
(CHHTOUNA)
|
3301019000NRG24110120241673549
|
12/01/2024
|
DEVKI
|
3301019WL064370
|
DEVKI
|
00093
|
CRGB0000448
|
960
|
960
|
Processed
|
14/03/2024
|
|
1791132300
|
|
Mrs. DEVKI PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
KOTA
|
CH-01-019-062-001/9
(CHHTOUNA)
|
3301019000NRG24110120241673550
|
12/01/2024
|
SAMUND KUNWAR
|
3301019WL064370
|
SAMUND KUNWAR
|
00093
|
CRGB0000448
|
960
|
960
|
Processed
|
14/03/2024
|
|
1791132268
|
|
Mrs. SAMUND KUNWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33440
|
33440
|
|
|
|
|
|
|
|
|
37
|
KOTA
|
CH-01-019-062-001/10
(CHHTOUNA)
|
3301019000NRG24110120241673499
|
12/01/2024
|
PUSHPA BAI
|
3301019WL064370
|
PUSHPA BAI
|
00415
|
SBIN0003988
|
960
|
960
|
Processed
|
14/03/2024
|
|
1791132305
|
|
MRS PUSPA BAI PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
38
|
KOTA
|
CH-01-019-062-001/2
(CHHTOUNA)
|
3301019000NRG24110120241673500
|
12/01/2024
|
JAISINGH
|
3301019WL064370
|
JAISINGH
|
00415
|
SBIN0003988
|
960
|
960
|
Processed
|
14/03/2024
|
|
1791132304
|
|
MRS JAY SINGH PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
39
|
KOTA
|
CH-01-019-062-001/214
(CHHTOUNA)
|
3301019000NRG24110120241673501
|
12/01/2024
|
SUSHMITA
|
3301019WL064370
|
SUSHMITA
|
00415
|
SBIN0003988
|
960
|
960
|
Processed
|
14/03/2024
|
|
1791132257
|
|
MISS SUSHMITA PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
40
|
KOTA
|
CH-01-019-062-001/219
(CHHTOUNA)
|
3301019000NRG24110120241673505
|
12/01/2024
|
RAJKUMARI
|
3301019WL064370
|
RAJKUMARI
|
00415
|
SBIN0003988
|
960
|
960
|
Processed
|
14/03/2024
|
|
1791132266
|
|
MISS RAJ KUMARI
|
STATE BANK OF INDIA(508548)
|
|
41
|
KOTA
|
CH-01-019-062-001/220
(CHHTOUNA)
|
3301019000NRG24110120241673508
|
12/01/2024
|
PALESHWARI
|
3301019WL064370
|
PALESHWARI
|
00415
|
SBIN0003988
|
960
|
960
|
Processed
|
14/03/2024
|
|
1791132263
|
|
MISS PALESHWARI PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
42
|
KOTA
|
CH-01-019-062-001/223
(CHHTOUNA)
|
3301019000NRG24110120241673511
|
12/01/2024
|
URMILA
|
3301019WL064370
|
URMILA
|
00415
|
SBIN0003988
|
960
|
960
|
Processed
|
14/03/2024
|
|
1791132260
|
|
MRS URMILA BAI PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
43
|
KOTA
|
CH-01-019-062-001/225
(CHHTOUNA)
|
3301019000NRG24110120241673513
|
12/01/2024
|
Sapna kumar
|
3301019WL064370
|
Sapna kumar
|
00415
|
SBIN0003988
|
960
|
960
|
Processed
|
14/03/2024
|
|
1791132258
|
|
MR SAPNA KUMAR PARDHAN
|
STATE BANK OF INDIA(508548)
|
|
44
|
KOTA
|
CH-01-019-062-001/228
(CHHTOUNA)
|
3301019000NRG24110120241673517
|
12/01/2024
|
MANISHA KUMARI
|
3301019WL064370
|
MANISHA KUMARI
|
00415
|
SBIN0003988
|
960
|
960
|
Processed
|
14/03/2024
|
|
1791132265
|
|
MISS MANISHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
45
|
KOTA
|
CH-01-019-062-001/228
(CHHTOUNA)
|
3301019000NRG24110120241673516
|
12/01/2024
|
NARENDRA YADAV
|
3301019WL064370
|
NARENDRA YADAV
|
00415
|
SBIN0003988
|
960
|
960
|
Processed
|
14/03/2024
|
|
1791132262
|
|
MR NARENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
KOTA
|
CH-01-019-062-001/268
(CHHTOUNA)
|
3301019000NRG24110120241673534
|
12/01/2024
|
DURGESH
|
3301019WL064370
|
DURGESH
|
00415
|
SBIN0003988
|
960
|
960
|
Processed
|
14/03/2024
|
|
1791132264
|
|
MR DURGESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
KOTA
|
CH-01-019-062-001/291
(CHHTOUNA)
|
3301019000NRG24110120241673535
|
12/01/2024
|
BALDEV SINGH
|
3301019WL064370
|
BALDEV SINGH
|
00415
|
SBIN0003988
|
960
|
960
|
Processed
|
14/03/2024
|
|
1791132306
|
|
Mr. BALDEV SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
KOTA
|
CH-01-019-062-001/4
(CHHTOUNA)
|
3301019000NRG24110120241673542
|
12/01/2024
|
SHIVKUMAR
|
3301019WL064370
|
SHIVKUMAR
|
00415
|
SBIN0003988
|
960
|
960
|
Processed
|
14/03/2024
|
|
1791132267
|
|
MR SHIV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
KOTA
|
CH-01-019-062-001/426
(CHHTOUNA)
|
3301019000NRG24110120241673544
|
12/01/2024
|
TIJIYA BAI
|
3301019WL064370
|
TIJIYA BAI
|
00415
|
SBIN0003988
|
960
|
960
|
Processed
|
14/03/2024
|
|
1791132261
|
|
MRS TIJIYA BAI MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
50
|
KOTA
|
CH-01-019-062-001/9
(CHHTOUNA)
|
3301019000NRG24110120241673551
|
12/01/2024
|
DILESHWAR SINGH
|
3301019WL064370
|
DILESHWAR SINGH
|
00415
|
SBIN0003988
|
800
|
800
|
Processed
|
14/03/2024
|
|
1791132259
|
|
DILESHWAR SINGH PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13280
|
13280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46720
|
46720
|
|
|
|
|
|
|
|