|
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-01-019-041-001/10
(SATTIBAHARA)
|
3301019000NRG24130220241977284
|
13/02/2024
|
BHUKHAI
|
3301019WL076305
|
BHUKHAI
|
00093
|
CRGB0000433
|
900
|
900
|
Processed
|
13/04/2024
|
|
2930652921
|
|
Mrs. BHUKHAI PHOOLBHOURA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
KOTA
|
CH-01-019-041-001/103
(SATTIBAHARA)
|
3301019000NRG24130220241977287
|
13/02/2024
|
rama porte
|
3301019WL076305
|
rama porte
|
00093
|
CRGB0000433
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2930652933
|
|
Mr. RAMA PORTE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
KOTA
|
CH-01-019-041-001/12
(SATTIBAHARA)
|
3301019000NRG24130220241977288
|
13/02/2024
|
BANWARI
|
3301019WL076305
|
BANWARI
|
00093
|
CRGB0000433
|
720
|
720
|
Processed
|
13/04/2024
|
|
2930652940
|
|
Mr. BANWARI DHANUHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
KOTA
|
CH-01-019-041-001/131
(SATTIBAHARA)
|
3301019000NRG24130220241977289
|
13/02/2024
|
KRISHAN KUMAR
|
3301019WL076305
|
KRISHAN KUMAR
|
00093
|
CRGB0000433
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2930652922
|
|
Mr. KRISHNA KUMAR TIWARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
KOTA
|
CH-01-019-041-001/16
(SATTIBAHARA)
|
3301019000NRG24130220241977293
|
13/02/2024
|
TIHARIYA
|
3301019WL076305
|
TIHARIYA
|
00093
|
CRGB0000433
|
900
|
900
|
Processed
|
13/04/2024
|
|
2930652925
|
|
TIHARIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
KOTA
|
CH-01-019-041-001/215
(SATTIBAHARA)
|
3301019000NRG24130220241977298
|
13/02/2024
|
AADHAR SINGH
|
3301019WL076305
|
AADHAR SINGH
|
00093
|
CRGB0000433
|
900
|
900
|
Processed
|
14/04/2024
|
|
2930652939
|
|
ADHAR SINGH MARAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KOTA
|
CH-01-019-041-001/215
(SATTIBAHARA)
|
3301019000NRG24130220241977299
|
13/02/2024
|
FAGNI BAI
|
3301019WL076305
|
FAGNI BAI
|
00093
|
CRGB0000433
|
900
|
900
|
Processed
|
13/04/2024
|
|
2930652923
|
|
Mrs. FAGANI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
KOTA
|
CH-01-019-041-001/24
(SATTIBAHARA)
|
3301019000NRG24130220241977300
|
13/02/2024
|
MANGALU
|
3301019WL076305
|
MANGALU
|
00093
|
CRGB0000433
|
180
|
180
|
Processed
|
13/04/2024
|
|
2930652943
|
|
Mr. MANGLU RAM LODHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
KOTA
|
CH-01-019-041-001/270
(SATTIBAHARA)
|
3301019000NRG24130220241977302
|
13/02/2024
|
SANJU DHANUHAR
|
3301019WL076305
|
SANJU DHANUHAR
|
00093
|
CRGB0000433
|
900
|
900
|
Processed
|
13/04/2024
|
|
2930652944
|
|
Mr. SANJU DHANUHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
KOTA
|
CH-01-019-041-001/290
(SATTIBAHARA)
|
3301019000NRG24130220241977304
|
13/02/2024
|
RAJKUMARI
|
3301019WL076305
|
RAJKUMARI
|
00093
|
CRGB0000433
|
360
|
360
|
Processed
|
13/04/2024
|
|
2930652938
|
|
Mrs. RAJKUMARI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
KOTA
|
CH-01-019-041-001/4
(SATTIBAHARA)
|
3301019000NRG24130220241977306
|
13/02/2024
|
JASTA
|
3301019WL076305
|
JASTA
|
00093
|
CRGB0000433
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2930652924
|
|
JASTA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
KOTA
|
CH-01-019-041-001/64
(SATTIBAHARA)
|
3301019000NRG24130220241977308
|
13/02/2024
|
GAJANAND
|
3301019WL076305
|
GAJANAND
|
00093
|
CRGB0000433
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2930652931
|
|
Mr. GAJANAND SINGH PAIKARA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
KOTA
|
CH-01-019-041-001/64
(SATTIBAHARA)
|
3301019000NRG24130220241977307
|
13/02/2024
|
RAJ KUMARI
|
3301019WL076305
|
RAJ KUMARI
|
00093
|
CRGB0000433
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2930652937
|
|
MRS RAJKUMARI KANVAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOTA
|
CH-01-019-041-001/75
(SATTIBAHARA)
|
3301019000NRG24130220241977310
|
13/02/2024
|
HIRMAT BAI
|
3301019WL076305
|
HIRMAT BAI
|
00093
|
CRGB0000433
|
720
|
720
|
Processed
|
13/04/2024
|
|
2930652929
|
|
Mrs. HIRMAT BAI LODHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
KOTA
|
CH-01-019-041-001/75
(SATTIBAHARA)
|
3301019000NRG24130220241977309
|
13/02/2024
|
shivkman
|
3301019WL076305
|
shivkman
|
00093
|
CRGB0000433
|
720
|
720
|
Processed
|
13/04/2024
|
|
2930652941
|
|
Mr. SIKMAN DHANUHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
KOTA
|
CH-01-019-041-001/8
(SATTIBAHARA)
|
3301019000NRG24130220241977312
|
13/02/2024
|
SANT KUMAR
|
3301019WL076305
|
SANT KUMAR
|
00093
|
CRGB0000433
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2930652942
|
|
Mr. SANT KUMAR TIRKI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
KOTA
|
CH-01-019-041-001/8
(SATTIBAHARA)
|
3301019000NRG24130220241977311
|
13/02/2024
|
SUMITRABAI
|
3301019WL076305
|
SUMITRABAI
|
00093
|
CRGB0000433
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2930652932
|
|
SUMITRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
KOTA
|
CH-01-019-041-001/95
(SATTIBAHARA)
|
3301019000NRG24130220241977315
|
13/02/2024
|
KAMAL SINGH
|
3301019WL076305
|
KAMAL SINGH
|
00093
|
CRGB0000433
|
540
|
540
|
Processed
|
13/04/2024
|
|
2930652934
|
|
Mr. KALAM SINGH FOOLBHANVARA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
KOTA
|
CH-01-019-041-001/95
(SATTIBAHARA)
|
3301019000NRG24130220241977314
|
13/02/2024
|
puja
|
3301019WL076305
|
puja
|
00093
|
CRGB0000433
|
540
|
540
|
Processed
|
13/04/2024
|
|
2930652926
|
|
PUJA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15840
|
15840
|
|
|
|
|
|
|
|
|
20
|
KOTA
|
CH-01-019-003-001/215
(BELGAHNA)
|
3301019000NRG24130220241977280
|
13/02/2024
|
CHANDA KAIVART
|
3301019WL076305
|
CHANDA KAIVART
|
00415
|
SBIN0003988
|
180
|
180
|
Processed
|
13/04/2024
|
|
2930652915
|
|
MRS CHANDA BAI
|
STATE BANK OF INDIA(508548)
|
|
21
|
KOTA
|
CH-01-019-003-001/265
(BELGAHNA)
|
3301019000NRG24130220241977281
|
13/02/2024
|
BRIHASPATI
|
3301019WL076305
|
BRIHASPATI
|
00415
|
SBIN0003988
|
180
|
180
|
Processed
|
13/04/2024
|
|
2930652919
|
|
MRS BRIHASPATI PATEL
|
STATE BANK OF INDIA(508548)
|
|
22
|
KOTA
|
CH-01-019-003-001/265
(BELGAHNA)
|
3301019000NRG24130220241977282
|
13/02/2024
|
JANAK
|
3301019WL076305
|
JANAK
|
00415
|
SBIN0003988
|
180
|
180
|
Processed
|
13/04/2024
|
|
2930652920
|
|
Mr. JANAK RAM PATEL S/O AMRIT PATEL
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
23
|
KOTA
|
CH-01-019-003-001/81
(BELGAHNA)
|
3301019000NRG24130220241977283
|
13/02/2024
|
jiv rakhan
|
3301019WL076305
|
jiv rakhan
|
00415
|
SBIN0003988
|
540
|
540
|
Processed
|
13/04/2024
|
|
2930652927
|
|
MR JIRAKHAN PATEL
|
STATE BANK OF INDIA(508548)
|
|
24
|
KOTA
|
CH-01-019-041-001/101
(SATTIBAHARA)
|
3301019000NRG24130220241977285
|
13/02/2024
|
MUKTA
|
3301019WL076305
|
MUKTA
|
00415
|
SBIN0003988
|
720
|
720
|
Processed
|
13/04/2024
|
|
2930652918
|
|
MRS MUKTA URETI
|
STATE BANK OF INDIA(508548)
|
|
25
|
KOTA
|
CH-01-019-041-001/103
(SATTIBAHARA)
|
3301019000NRG24130220241977286
|
13/02/2024
|
SAROJ BAI PORTE
|
3301019WL076305
|
SAROJ BAI PORTE
|
00415
|
SBIN0003988
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2930652930
|
|
MRS SAROJ PORTE
|
STATE BANK OF INDIA(508548)
|
|
26
|
KOTA
|
CH-01-019-041-001/141
(SATTIBAHARA)
|
3301019000NRG24130220241977290
|
13/02/2024
|
ARJUN
|
3301019WL076305
|
ARJUN
|
00415
|
SBIN0003988
|
540
|
540
|
Processed
|
13/04/2024
|
|
2930652914
|
|
MR ARJUN SINGH PORTE
|
STATE BANK OF INDIA(508548)
|
|
27
|
KOTA
|
CH-01-019-041-001/141
(SATTIBAHARA)
|
3301019000NRG24130220241977291
|
13/02/2024
|
SUNDARI BAI
|
3301019WL076305
|
SUNDARI BAI
|
00415
|
SBIN0003988
|
720
|
720
|
Processed
|
13/04/2024
|
|
2930652917
|
|
MRS SUNDARI BAI PORTE
|
STATE BANK OF INDIA(508548)
|
|
28
|
KOTA
|
CH-01-019-041-001/147
(SATTIBAHARA)
|
3301019000NRG24130220241977292
|
13/02/2024
|
KITIBAI
|
3301019WL076305
|
KITIBAI
|
00415
|
SBIN0003988
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2930652916
|
|
MRS KIRTI BAI PORTE
|
STATE BANK OF INDIA(508548)
|
|
29
|
KOTA
|
CH-01-019-041-001/2
(SATTIBAHARA)
|
3301019000NRG24130220241977297
|
13/02/2024
|
CHITKUWAR
|
3301019WL076305
|
CHITKUWAR
|
00415
|
SBIN0003988
|
180
|
180
|
Processed
|
13/04/2024
|
|
2930652912
|
|
MRS CHEET KUNWAR WO ALIRAM BAIGA
|
STATE BANK OF INDIA(508548)
|
|
30
|
KOTA
|
CH-01-019-041-001/24
(SATTIBAHARA)
|
3301019000NRG24130220241977301
|
13/02/2024
|
MAN KUNWAR
|
3301019WL076305
|
MAN KUNWAR
|
00415
|
SBIN0003988
|
180
|
180
|
Processed
|
13/04/2024
|
|
2930652935
|
|
MRS MANKUWER LODHA
|
STATE BANK OF INDIA(508548)
|
|
31
|
KOTA
|
CH-01-019-041-001/270
(SATTIBAHARA)
|
3301019000NRG24130220241977303
|
13/02/2024
|
TIJ BAI
|
3301019WL076305
|
TIJ BAI
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
13/04/2024
|
|
2930652936
|
|
MRS TEEJ BAI
|
STATE BANK OF INDIA(508548)
|
|
32
|
KOTA
|
CH-01-019-041-001/4
(SATTIBAHARA)
|
3301019000NRG24130220241977305
|
13/02/2024
|
DHANSAY
|
3301019WL076305
|
DHANSAY
|
00415
|
SBIN0003988
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2930652928
|
|
MR DHANSAY
|
STATE BANK OF INDIA(508548)
|
|
33
|
KOTA
|
CH-01-019-041-001/94
(SATTIBAHARA)
|
3301019000NRG24130220241977313
|
13/02/2024
|
GANESH
|
3301019WL076305
|
GANESH
|
00415
|
SBIN0003988
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2930652913
|
|
MR GANESHRAM PANDO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8640
|
8640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24480
|
24480
|
|
|
|
|
|
|
|