|
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-01-019-012-001/135
(MAJHAGANWA)
|
3301019000NRG24020620230885560
|
03/06/2023
|
DASMAT
|
3301019WL018820
|
DASMAT
|
00093
|
CRGB0000448
|
900
|
900
|
Processed
|
14/07/2023
|
|
3434710192
|
|
Mrs. DASMAT BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
KOTA
|
CH-01-019-012-001/171
(MAJHAGANWA)
|
3301019000NRG24020620230885563
|
03/06/2023
|
RAJKUMARI
|
3301019WL018820
|
RAJKUMARI
|
00093
|
CRGB0000448
|
900
|
900
|
Processed
|
14/07/2023
|
|
3434710199
|
|
MRS RAJ KUMARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOTA
|
CH-01-019-012-001/171
(MAJHAGANWA)
|
3301019000NRG24020620230885564
|
03/06/2023
|
THILOKASINGH
|
3301019WL018820
|
THILOKASINGH
|
00093
|
CRGB0000448
|
900
|
900
|
Processed
|
14/07/2023
|
|
3434710187
|
|
Mr. TRILOK SINGH BHAINA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
KOTA
|
CH-01-019-012-001/172
(MAJHAGANWA)
|
3301019000NRG24020620230885566
|
03/06/2023
|
KAMLA BAI
|
3301019WL018820
|
KAMLA BAI
|
00093
|
CRGB0000448
|
900
|
900
|
Processed
|
14/07/2023
|
|
3434710193
|
|
Mrs. KAMLA BAI W/O PURUSHOTTAM SINGH BH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
KOTA
|
CH-01-019-012-001/177
(MAJHAGANWA)
|
3301019000NRG24020620230885568
|
03/06/2023
|
VIMLA
|
3301019WL018820
|
VIMLA
|
00093
|
CRGB0000448
|
900
|
900
|
Processed
|
14/07/2023
|
|
3434710198
|
|
Mr. VIMLA PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
KOTA
|
CH-01-019-012-001/179
(MAJHAGANWA)
|
3301019000NRG24020620230885570
|
03/06/2023
|
MOHANKUNWAR
|
3301019WL018820
|
MOHANKUNWAR
|
00093
|
CRGB0000448
|
900
|
900
|
Processed
|
14/07/2023
|
|
3434710190
|
|
Mrs. MOHAN KUNWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
KOTA
|
CH-01-019-012-001/24
(MAJHAGANWA)
|
3301019000NRG24020620230885576
|
03/06/2023
|
GAYATRI PAIKRA
|
3301019WL018820
|
GAYATRI PAIKRA
|
00093
|
CRGB0000448
|
900
|
900
|
Processed
|
14/07/2023
|
|
3434710196
|
|
MISS GAYATRI PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOTA
|
CH-01-019-012-001/284
(MAJHAGANWA)
|
3301019000NRG24020620230885580
|
03/06/2023
|
MITHLESHBAI
|
3301019WL018820
|
MITHLESHBAI
|
00093
|
CRGB0000448
|
900
|
900
|
Processed
|
14/07/2023
|
|
3434710191
|
|
Mrs. MITHLESH BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
KOTA
|
CH-01-019-012-001/295
(MAJHAGANWA)
|
3301019000NRG24020620230885586
|
03/06/2023
|
MANHARAN
|
3301019WL018820
|
MANHARAN
|
00093
|
CRGB0000448
|
900
|
900
|
Processed
|
14/07/2023
|
|
3434710188
|
|
Mr. MANHARAN LAL BHAINA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
KOTA
|
CH-01-019-012-001/410
(MAJHAGANWA)
|
3301019000NRG24020620230885591
|
03/06/2023
|
roop chand
|
3301019WL018820
|
roop chand
|
00093
|
CRGB0000448
|
900
|
900
|
Processed
|
14/07/2023
|
|
3434710197
|
|
MR ROOPCHAND KANWAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOTA
|
CH-01-019-012-001/417
(MAJHAGANWA)
|
3301019000NRG24020620230885592
|
03/06/2023
|
ATUL KUMAR
|
3301019WL018820
|
ATUL KUMAR
|
00093
|
CRGB0000448
|
900
|
900
|
Processed
|
14/07/2023
|
|
3434710189
|
|
Mr. ATUL SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
KOTA
|
CH-01-019-012-001/48
(MAJHAGANWA)
|
3301019000NRG24020620230885599
|
03/06/2023
|
PRAKASH
|
3301019WL018820
|
PRAKASH
|
00093
|
CRGB0000448
|
900
|
900
|
Processed
|
14/07/2023
|
|
3434710194
|
|
Master PRAKASH SINGH PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
KOTA
|
CH-01-019-012-001/535
(MAJHAGANWA)
|
3301019000NRG24020620230885600
|
03/06/2023
|
SHIVKUMARI
|
3301019WL018820
|
SHIVKUMARI
|
00093
|
CRGB0000448
|
900
|
900
|
Processed
|
14/07/2023
|
|
3434710195
|
|
Mrs. SHIVKUMARI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11700
|
11700
|
|
|
|
|
|
|
|
|
14
|
KOTA
|
CH-01-019-012-001/135
(MAJHAGANWA)
|
3301019000NRG24020620230885559
|
03/06/2023
|
radhe lal
|
3301019WL018820
|
radhe lal
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
14/07/2023
|
|
3434710206
|
|
MR RADHE LAL AGARIYA
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOTA
|
CH-01-019-012-001/147
(MAJHAGANWA)
|
3301019000NRG24020620230885561
|
03/06/2023
|
MAHENDRA KUMAR
|
3301019WL018820
|
MAHENDRA KUMAR
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
14/07/2023
|
|
3434710186
|
|
MR MAHENDRA KUMAR PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOTA
|
CH-01-019-012-001/160
(MAJHAGANWA)
|
3301019000NRG24020620230885562
|
03/06/2023
|
BABULAL
|
3301019WL018820
|
BABULAL
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
14/07/2023
|
|
3434710203
|
|
MRS BABULAL PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOTA
|
CH-01-019-012-001/172
(MAJHAGANWA)
|
3301019000NRG24020620230885565
|
03/06/2023
|
PURUSOTTAM
|
3301019WL018820
|
PURUSOTTAM
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
14/07/2023
|
|
3434710213
|
|
MR PURSHOTTAM SINGH BHANU
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOTA
|
CH-01-019-012-001/177
(MAJHAGANWA)
|
3301019000NRG24020620230885567
|
03/06/2023
|
AMIR SINGH
|
3301019WL018820
|
AMIR SINGH
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
14/07/2023
|
|
3434710177
|
|
MR AMIR SINGH PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
19
|
KOTA
|
CH-01-019-012-001/179
(MAJHAGANWA)
|
3301019000NRG24020620230885569
|
03/06/2023
|
VEERSINGH
|
3301019WL018820
|
VEERSINGH
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
14/07/2023
|
|
3434710175
|
|
Mr. VEER SINGH
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
20
|
KOTA
|
CH-01-019-012-001/180
(MAJHAGANWA)
|
3301019000NRG24020620230885571
|
03/06/2023
|
FULSINGH
|
3301019WL018820
|
FULSINGH
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
14/07/2023
|
|
3434710180
|
|
MR PHOOL SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
KOTA
|
CH-01-019-012-001/181
(MAJHAGANWA)
|
3301019000NRG24020620230885572
|
03/06/2023
|
DEVSHARAN
|
3301019WL018820
|
DEVSHARAN
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
14/07/2023
|
|
3434710208
|
|
MR DEVSHARAN SINGH KANWAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
KOTA
|
CH-01-019-012-001/189
(MAJHAGANWA)
|
3301019000NRG24020620230885573
|
03/06/2023
|
NARENDKUMAR
|
3301019WL018820
|
NARENDKUMAR
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
14/07/2023
|
|
3434710183
|
|
MR NARENDRA KUMAR PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
23
|
KOTA
|
CH-01-019-012-001/206
(MAJHAGANWA)
|
3301019000NRG24020620230885574
|
03/06/2023
|
SHAIL KUMARI
|
3301019WL018820
|
SHAIL KUMARI
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
14/07/2023
|
|
3434710204
|
|
MRS SHAIL KUMARI BHANU
|
STATE BANK OF INDIA(508548)
|
|
24
|
KOTA
|
CH-01-019-012-001/238
(MAJHAGANWA)
|
3301019000NRG24020620230885575
|
03/06/2023
|
MULKUNVAR
|
3301019WL018820
|
MULKUNVAR
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
14/07/2023
|
|
3434710178
|
|
MRS MOOL KUVAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
KOTA
|
CH-01-019-012-001/26
(MAJHAGANWA)
|
3301019000NRG24020620230885577
|
03/06/2023
|
RAMCHANDRA
|
3301019WL018820
|
RAMCHANDRA
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
14/07/2023
|
|
3434710176
|
|
MR RAM CHAND PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
26
|
KOTA
|
CH-01-019-012-001/281
(MAJHAGANWA)
|
3301019000NRG24020620230885578
|
03/06/2023
|
OMKARSINGH
|
3301019WL018820
|
OMKARSINGH
|
00415
|
SBIN0003988
|
600
|
600
|
Processed
|
14/07/2023
|
|
3434710201
|
|
MR OMKAR SINGH PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
27
|
KOTA
|
CH-01-019-012-001/282
(MAJHAGANWA)
|
3301019000NRG24020620230885579
|
03/06/2023
|
MAHRAJ SINGH
|
3301019WL018820
|
MAHRAJ SINGH
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
14/07/2023
|
|
3434710202
|
|
MR MAHRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
KOTA
|
CH-01-019-012-001/287
(MAJHAGANWA)
|
3301019000NRG24020620230885581
|
03/06/2023
|
SHUSHILA BAI
|
3301019WL018820
|
SHUSHILA BAI
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
14/07/2023
|
|
3434710205
|
|
MRS SUSHILA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
29
|
KOTA
|
CH-01-019-012-001/289
(MAJHAGANWA)
|
3301019000NRG24020620230885582
|
03/06/2023
|
SUNITA
|
3301019WL018820
|
SUNITA
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
14/07/2023
|
|
3434710209
|
|
MRS SUNITA YADAV
|
STATE BANK OF INDIA(508548)
|
|
30
|
KOTA
|
CH-01-019-012-001/29
(MAJHAGANWA)
|
3301019000NRG24020620230885583
|
03/06/2023
|
KRISHNA BAI
|
3301019WL018820
|
KRISHNA BAI
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
14/07/2023
|
|
3434710207
|
|
MRS KRISHNA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
31
|
KOTA
|
CH-01-019-012-001/294
(MAJHAGANWA)
|
3301019000NRG24020620230885585
|
03/06/2023
|
MANMOHAN
|
3301019WL018820
|
MANMOHAN
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
14/07/2023
|
|
3434710200
|
|
MR MANMOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
KOTA
|
CH-01-019-012-001/294
(MAJHAGANWA)
|
3301019000NRG24020620230885584
|
03/06/2023
|
TEJKUNWAR
|
3301019WL018820
|
TEJKUNWAR
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
14/07/2023
|
|
3434710212
|
|
MRS TEJ KUNWAR BHAINA
|
STATE BANK OF INDIA(508548)
|
|
33
|
KOTA
|
CH-01-019-012-001/344
(MAJHAGANWA)
|
3301019000NRG24020620230885587
|
03/06/2023
|
BRIJRAM
|
3301019WL018820
|
BRIJRAM
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
14/07/2023
|
|
3434710210
|
|
MR BIRIJRAM BHANU
|
STATE BANK OF INDIA(508548)
|
|
34
|
KOTA
|
CH-01-019-012-001/390
(MAJHAGANWA)
|
3301019000NRG24020620230885589
|
03/06/2023
|
SANTOSH
|
3301019WL018820
|
SANTOSH
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
14/07/2023
|
|
3434710211
|
|
MR SANTOSH SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
KOTA
|
CH-01-019-012-001/438
(MAJHAGANWA)
|
3301019000NRG24020620230885593
|
03/06/2023
|
RAJENDRA
|
3301019WL018820
|
RAJENDRA
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
14/07/2023
|
|
3434710185
|
|
MR RAJENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
KOTA
|
CH-01-019-012-001/438
(MAJHAGANWA)
|
3301019000NRG24020620230885594
|
03/06/2023
|
sumintra
|
3301019WL018820
|
sumintra
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
14/07/2023
|
|
3434710179
|
|
MISS SUMITRA PAIKARA
|
STATE BANK OF INDIA(508548)
|
|
37
|
KOTA
|
CH-01-019-012-001/439
(MAJHAGANWA)
|
3301019000NRG24020620230885595
|
03/06/2023
|
sumanti bai
|
3301019WL018820
|
sumanti bai
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
14/07/2023
|
|
3434710182
|
|
MRS SAMANTI BAI PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
38
|
KOTA
|
CH-01-019-012-001/476
(MAJHAGANWA)
|
3301019000NRG24020620230885597
|
03/06/2023
|
tilmesh
|
3301019WL018820
|
tilmesh
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
14/07/2023
|
|
3434710181
|
|
MRS TILMESH PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
39
|
KOTA
|
CH-01-019-012-001/477
(MAJHAGANWA)
|
3301019000NRG24020620230885598
|
03/06/2023
|
BODHRAM
|
3301019WL018820
|
BODHRAM
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
14/07/2023
|
|
3434710184
|
|
MR BODHRAM BHANU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22350
|
22350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34050
|
34050
|
|
|
|
|
|
|
|