|
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-01-019-050-001/392
(PANDRAPATHRA)
|
3301019000NRG24100120241658322
|
10/01/2024
|
DHANA
|
3301019WL063765
|
DHANA
|
00093
|
CRGB0000431
|
320
|
320
|
Processed
|
14/03/2024
|
|
1789456458
|
|
Mrs. DHANA BAI MANIKPURI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
320
|
320
|
|
|
|
|
|
|
|
|
2
|
KOTA
|
CH-01-019-050-001/396
(PANDRAPATHRA)
|
3301019000NRG24100120241658323
|
10/01/2024
|
SANTOSH KUMAR
|
3301019WL063765
|
SANTOSH KUMAR
|
00093
|
CRGB0000433
|
640
|
640
|
Processed
|
14/03/2024
|
|
1789456457
|
|
Mr. SANTOSH KUMAR PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
KOTA
|
CH-01-019-050-001/425
(PANDRAPATHRA)
|
3301019000NRG24100120241658326
|
10/01/2024
|
SARITA BAI
|
3301019WL063765
|
SARITA BAI
|
00093
|
CRGB0000433
|
640
|
640
|
Processed
|
14/03/2024
|
|
1789456456
|
|
Mrs. SARITA MARKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
KOTA
|
CH-01-019-050-001/442
(PANDRAPATHRA)
|
3301019000NRG24100120241658327
|
10/01/2024
|
Jagdish kushwaha
|
3301019WL063765
|
Jagdish kushwaha
|
00093
|
CRGB0000433
|
640
|
640
|
Processed
|
14/03/2024
|
|
1789456459
|
|
Mr. JAGDISH PRASAD KUSHVAHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
KOTA
|
CH-01-019-050-001/469
(PANDRAPATHRA)
|
3301019000NRG24100120241658330
|
10/01/2024
|
SUREKHA MARKAM
|
3301019WL063765
|
SUREKHA MARKAM
|
00093
|
CRGB0000433
|
640
|
640
|
Processed
|
14/03/2024
|
|
1789456461
|
|
Mrs. Surekha Rajen Godh
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
KOTA
|
CH-01-019-050-001/70
(PANDRAPATHRA)
|
3301019000NRG24100120241658332
|
10/01/2024
|
SAMARU
|
3301019WL063765
|
SAMARU
|
00093
|
CRGB0000433
|
640
|
640
|
Processed
|
14/03/2024
|
|
1789456460
|
|
Mr. SAMARU NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3200
|
3200
|
|
|
|
|
|
|
|
|
7
|
KOTA
|
CH-01-019-050-001/469
(PANDRAPATHRA)
|
3301019000NRG24100120241658329
|
10/01/2024
|
RAJA MARKAM
|
3301019WL063765
|
RAJA MARKAM
|
00354
|
PUNB0207100
|
640
|
640
|
Processed
|
14/03/2024
|
|
1789456462
|
|
RAJA MARKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
640
|
640
|
|
|
|
|
|
|
|
|
8
|
KOTA
|
CH-01-019-050-001/19
(PANDRAPATHRA)
|
3301019000NRG24100120241658311
|
10/01/2024
|
RAMFUL
|
3301019WL063765
|
RAMFUL
|
00415
|
SBIN0003988
|
640
|
640
|
Processed
|
14/03/2024
|
|
1789456448
|
|
MRS RAMFOOL BAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOTA
|
CH-01-019-050-001/208
(PANDRAPATHRA)
|
3301019000NRG24100120241658312
|
10/01/2024
|
SUMAN
|
3301019WL063765
|
SUMAN
|
00415
|
SBIN0003988
|
640
|
640
|
Processed
|
14/03/2024
|
|
1789456450
|
|
MRS SUMAN GANDARVE
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOTA
|
CH-01-019-050-001/21
(PANDRAPATHRA)
|
3301019000NRG24100120241658313
|
10/01/2024
|
AHILYA BAI
|
3301019WL063765
|
AHILYA BAI
|
00415
|
SBIN0003988
|
640
|
640
|
Processed
|
14/03/2024
|
|
1789456447
|
|
MRS AHILYABAI MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOTA
|
CH-01-019-050-001/21
(PANDRAPATHRA)
|
3301019000NRG24100120241658314
|
10/01/2024
|
NIHAL DAS
|
3301019WL063765
|
NIHAL DAS
|
00415
|
SBIN0003988
|
640
|
640
|
Processed
|
14/03/2024
|
|
1789456455
|
|
MR NIHAL DAS MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOTA
|
CH-01-019-050-001/217
(PANDRAPATHRA)
|
3301019000NRG24100120241658315
|
10/01/2024
|
SANTOSHI
|
3301019WL063765
|
SANTOSHI
|
00415
|
SBIN0003988
|
640
|
640
|
Processed
|
14/03/2024
|
|
1789456441
|
|
MRS SANTOSHIBAI KUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOTA
|
CH-01-019-050-001/218
(PANDRAPATHRA)
|
3301019000NRG24100120241658316
|
10/01/2024
|
RAM PYARI
|
3301019WL063765
|
RAM PYARI
|
00415
|
SBIN0003988
|
640
|
640
|
Processed
|
14/03/2024
|
|
1789456442
|
|
Mrs. RAMPYARI KUSHWAHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
KOTA
|
CH-01-019-050-001/226
(PANDRAPATHRA)
|
3301019000NRG24100120241658317
|
10/01/2024
|
PHOOL BAI
|
3301019WL063765
|
PHOOL BAI
|
00415
|
SBIN0003988
|
640
|
640
|
Processed
|
14/03/2024
|
|
1789456446
|
|
MRS PHOOLBAI KUSWAHA
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOTA
|
CH-01-019-050-001/31
(PANDRAPATHRA)
|
3301019000NRG24100120241658318
|
10/01/2024
|
INDIRA
|
3301019WL063765
|
INDIRA
|
00415
|
SBIN0003988
|
640
|
640
|
Processed
|
14/03/2024
|
|
1789456440
|
|
MRS INDRABAI PORTE
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOTA
|
CH-01-019-050-001/376
(PANDRAPATHRA)
|
3301019000NRG24100120241658320
|
10/01/2024
|
PARVATI
|
3301019WL063765
|
PARVATI
|
00415
|
SBIN0003988
|
640
|
640
|
Processed
|
14/03/2024
|
|
1789456444
|
|
MRS PARWATI MARAVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOTA
|
CH-01-019-050-001/381
(PANDRAPATHRA)
|
3301019000NRG24100120241658321
|
10/01/2024
|
GORE LAL
|
3301019WL063765
|
GORE LAL
|
00415
|
SBIN0003988
|
640
|
640
|
Processed
|
14/03/2024
|
|
1789456453
|
|
MR GORELAL GANDHARV
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOTA
|
CH-01-019-050-001/40
(PANDRAPATHRA)
|
3301019000NRG24100120241658324
|
10/01/2024
|
samund kunwar
|
3301019WL063765
|
samund kunwar
|
00415
|
SBIN0003988
|
640
|
640
|
Processed
|
14/03/2024
|
|
1789456438
|
|
Mrs. Samund Dhruw
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
KOTA
|
CH-01-019-050-001/401
(PANDRAPATHRA)
|
3301019000NRG24100120241658325
|
10/01/2024
|
BRISHPATI
|
3301019WL063765
|
BRISHPATI
|
00415
|
SBIN0003988
|
640
|
640
|
Processed
|
14/03/2024
|
|
1789456451
|
|
MRS BAHASPATI KAIWART
|
STATE BANK OF INDIA(508548)
|
|
20
|
KOTA
|
CH-01-019-050-001/446
(PANDRAPATHRA)
|
3301019000NRG24100120241658328
|
10/01/2024
|
PANCHKUNWAR SARTHI
|
3301019WL063765
|
PANCHKUNWAR SARTHI
|
00415
|
SBIN0003988
|
640
|
640
|
Processed
|
14/03/2024
|
|
1789456452
|
|
MRS PANCHKUNWER MARVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
KOTA
|
CH-01-019-050-001/51
(PANDRAPATHRA)
|
3301019000NRG24100120241658331
|
10/01/2024
|
DHANESHWARI
|
3301019WL063765
|
DHANESHWARI
|
00415
|
SBIN0003988
|
640
|
640
|
Processed
|
14/03/2024
|
|
1789456439
|
|
MRS DHANESHWARI SAKAT
|
STATE BANK OF INDIA(508548)
|
|
22
|
KOTA
|
CH-01-019-050-001/70
(PANDRAPATHRA)
|
3301019000NRG24100120241658333
|
10/01/2024
|
BIRAN BAI
|
3301019WL063765
|
BIRAN BAI
|
00415
|
SBIN0003988
|
640
|
640
|
Processed
|
14/03/2024
|
|
1789456449
|
|
MRS BIRANBAI NETAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
KOTA
|
CH-01-019-050-001/73
(PANDRAPATHRA)
|
3301019000NRG24100120241658334
|
10/01/2024
|
DHANKUNVAR
|
3301019WL063765
|
DHANKUNVAR
|
00415
|
SBIN0003988
|
640
|
640
|
Processed
|
14/03/2024
|
|
1789456445
|
|
MRS DHANKUNWER KEWAT
|
STATE BANK OF INDIA(508548)
|
|
24
|
KOTA
|
CH-01-019-050-001/81
(PANDRAPATHRA)
|
3301019000NRG24100120241658335
|
10/01/2024
|
NIRA
|
3301019WL063765
|
NIRA
|
00415
|
SBIN0003988
|
640
|
640
|
Processed
|
14/03/2024
|
|
1789456443
|
|
MRS NEERA BAI
|
STATE BANK OF INDIA(508548)
|
|
25
|
KOTA
|
CH-01-019-050-001/96
(PANDRAPATHRA)
|
3301019000NRG24100120241658336
|
10/01/2024
|
LATA
|
3301019WL063765
|
LATA
|
00415
|
SBIN0003988
|
640
|
640
|
Processed
|
14/03/2024
|
|
1789456454
|
|
MRS LATA YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11520
|
11520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15680
|
15680
|
|
|
|
|
|
|
|