|
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-01-019-012-003/10
(MAJHAGANWA)
|
3301019000NRG24080120241636441
|
08/01/2024
|
PURNIMA BHANU
|
3301019WL062957
|
PURNIMA BHANU
|
00093
|
CRGB0000448
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899997480
|
|
Miss. PURNIMA BHANU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
KOTA
|
CH-01-019-012-003/100
(MAJHAGANWA)
|
3301019000NRG24080120241636442
|
08/01/2024
|
SATAN
|
3301019WL062957
|
SATAN
|
00093
|
CRGB0000448
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899997481
|
|
Mrs. SANTAN BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
KOTA
|
CH-01-019-012-003/225
(MAJHAGANWA)
|
3301019000NRG24080120241636450
|
08/01/2024
|
SEEMA
|
3301019WL062957
|
SEEMA
|
00093
|
CRGB0000448
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899997479
|
|
Mrs. SIMA KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
KOTA
|
CH-01-019-012-003/383
(MAJHAGANWA)
|
3301019000NRG24080120241636454
|
08/01/2024
|
JEEVAN BAI
|
3301019WL062957
|
JEEVAN BAI
|
00093
|
CRGB0000448
|
884
|
884
|
Processed
|
16/03/2024
|
|
1899997486
|
|
Mrs. JEEVAN BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
KOTA
|
CH-01-019-012-003/385
(MAJHAGANWA)
|
3301019000NRG24080120241636455
|
08/01/2024
|
PUSHPA
|
3301019WL062957
|
PUSHPA
|
00093
|
CRGB0000448
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899997485
|
|
Mrs. PUSHPA PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
KOTA
|
CH-01-019-012-003/70
(MAJHAGANWA)
|
3301019000NRG24080120241636459
|
08/01/2024
|
daharaj shing
|
3301019WL062957
|
daharaj shing
|
00093
|
CRGB0000448
|
884
|
884
|
Processed
|
16/03/2024
|
|
1899997477
|
|
Mr. DAHRAJ SINGH KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
KOTA
|
CH-01-019-012-003/87
(MAJHAGANWA)
|
3301019000NRG24080120241636464
|
08/01/2024
|
ANITA PAIKARA
|
3301019WL062957
|
ANITA PAIKARA
|
00093
|
CRGB0000448
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899997482
|
|
Miss. ANITA PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
KOTA
|
CH-01-019-012-003/87
(MAJHAGANWA)
|
3301019000NRG24080120241636463
|
08/01/2024
|
NIRANJAN BAI
|
3301019WL062957
|
NIRANJAN BAI
|
00093
|
CRGB0000448
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899997478
|
|
Mrs. NIRANJAN BAI KAWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
KOTA
|
CH-01-019-012-003/88
(MAJHAGANWA)
|
3301019000NRG24080120241636466
|
08/01/2024
|
mankunwar
|
3301019WL062957
|
mankunwar
|
00093
|
CRGB0000448
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899997484
|
|
Mrs. MANKUNWAR MANKUNWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
KOTA
|
CH-01-019-012-003/89
(MAJHAGANWA)
|
3301019000NRG24080120241636467
|
08/01/2024
|
MEENA BAI
|
3301019WL062957
|
MEENA BAI
|
00093
|
CRGB0000448
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899997483
|
|
MRS MINA BAI KAVAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
11
|
KOTA
|
CH-01-019-012-003/234
(MAJHAGANWA)
|
3301019000NRG24080120241636452
|
08/01/2024
|
PUSHPANJALI PAIKRA
|
3301019WL062957
|
PUSHPANJALI PAIKRA
|
00176
|
IDIB000B824
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899997476
|
|
Ms. Pushpanjali Paikra
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
12
|
KOTA
|
CH-01-019-012-003/10
(MAJHAGANWA)
|
3301019000NRG24080120241636440
|
08/01/2024
|
FAGNIBAI
|
3301019WL062957
|
FAGNIBAI
|
00415
|
SBIN0003988
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899997466
|
|
MRS PHAGANI BAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOTA
|
CH-01-019-012-003/101
(MAJHAGANWA)
|
3301019000NRG24080120241636444
|
08/01/2024
|
RAMKUMARI
|
3301019WL062957
|
RAMKUMARI
|
00415
|
SBIN0003988
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899997467
|
|
MRS SHAM KUNVAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOTA
|
CH-01-019-012-003/101
(MAJHAGANWA)
|
3301019000NRG24080120241636443
|
08/01/2024
|
TRIBHUWANSINGH
|
3301019WL062957
|
TRIBHUWANSINGH
|
00415
|
SBIN0003988
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899997460
|
|
TRIBHUWAN SINGH KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KOTA
|
CH-01-019-012-003/102
(MAJHAGANWA)
|
3301019000NRG24080120241636445
|
08/01/2024
|
JAYSINGH
|
3301019WL062957
|
JAYSINGH
|
00415
|
SBIN0003988
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899997463
|
|
MR JAYSINGH KANWAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOTA
|
CH-01-019-012-003/102
(MAJHAGANWA)
|
3301019000NRG24080120241636446
|
08/01/2024
|
PUSHP LATA PAIKRA
|
3301019WL062957
|
PUSHP LATA PAIKRA
|
00415
|
SBIN0003988
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899997473
|
|
MRS PUSHPLATA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOTA
|
CH-01-019-012-003/183
(MAJHAGANWA)
|
3301019000NRG24080120241636448
|
08/01/2024
|
durgesh kumari
|
3301019WL062957
|
durgesh kumari
|
00415
|
SBIN0003988
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899997475
|
|
MISS DURGESH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOTA
|
CH-01-019-012-003/183
(MAJHAGANWA)
|
3301019000NRG24080120241636447
|
08/01/2024
|
NIL KUWAR
|
3301019WL062957
|
NIL KUWAR
|
00415
|
SBIN0003988
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899997468
|
|
MRS NIL KUNVAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
KOTA
|
CH-01-019-012-003/203
(MAJHAGANWA)
|
3301019000NRG24080120241636449
|
08/01/2024
|
BASANTKUNWAR
|
3301019WL062957
|
BASANTKUNWAR
|
00415
|
SBIN0003988
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899997472
|
|
Mrs. BASANT KUNVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
KOTA
|
CH-01-019-012-003/234
(MAJHAGANWA)
|
3301019000NRG24080120241636451
|
08/01/2024
|
SUREKHA
|
3301019WL062957
|
SUREKHA
|
00415
|
SBIN0003988
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899997469
|
|
MRS SUREKHA KAVAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
KOTA
|
CH-01-019-012-003/28
(MAJHAGANWA)
|
3301019000NRG24080120241636453
|
08/01/2024
|
FULESHWARI
|
3301019WL062957
|
FULESHWARI
|
00415
|
SBIN0003988
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899997462
|
|
MRS FULESHWARI BAI
|
STATE BANK OF INDIA(508548)
|
|
22
|
KOTA
|
CH-01-019-012-003/396
(MAJHAGANWA)
|
3301019000NRG24080120241636456
|
08/01/2024
|
SEEMA PAIKRA
|
3301019WL062957
|
SEEMA PAIKRA
|
00415
|
SBIN0003988
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899997464
|
|
MISS SEEMA KUMARI PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
23
|
KOTA
|
CH-01-019-012-003/51
(MAJHAGANWA)
|
3301019000NRG24080120241636457
|
08/01/2024
|
BHAGWANSINGH
|
3301019WL062957
|
BHAGWANSINGH
|
00415
|
SBIN0003988
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899997459
|
|
MR BHAGWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
KOTA
|
CH-01-019-012-003/69
(MAJHAGANWA)
|
3301019000NRG24080120241636458
|
08/01/2024
|
DHARAMSINGH
|
3301019WL062957
|
DHARAMSINGH
|
00415
|
SBIN0003988
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899997457
|
|
MRS DHARAM KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
KOTA
|
CH-01-019-012-003/86
(MAJHAGANWA)
|
3301019000NRG24080120241636460
|
08/01/2024
|
JAYPALSINGH
|
3301019WL062957
|
JAYPALSINGH
|
00415
|
SBIN0003988
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899997458
|
|
MR JAYPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
KOTA
|
CH-01-019-012-003/86
(MAJHAGANWA)
|
3301019000NRG24080120241636461
|
08/01/2024
|
MAYABAI
|
3301019WL062957
|
MAYABAI
|
00415
|
SBIN0003988
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899997470
|
|
MRS MAYA BAI KAVAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
KOTA
|
CH-01-019-012-003/87
(MAJHAGANWA)
|
3301019000NRG24080120241636462
|
08/01/2024
|
DHARAMSINGH
|
3301019WL062957
|
DHARAMSINGH
|
00415
|
SBIN0003988
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899997461
|
|
MR DHARAM SINGH PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
28
|
KOTA
|
CH-01-019-012-003/88
(MAJHAGANWA)
|
3301019000NRG24080120241636465
|
08/01/2024
|
jaikaran singh
|
3301019WL062957
|
jaikaran singh
|
00415
|
SBIN0003988
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899997465
|
|
MR JAIKARAN SINGH KANWAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
KOTA
|
CH-01-019-012-003/90
(MAJHAGANWA)
|
3301019000NRG24080120241636468
|
08/01/2024
|
JODHKUNVAR
|
3301019WL062957
|
JODHKUNVAR
|
00415
|
SBIN0003988
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899997471
|
|
MRS JYOT KUNVAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
KOTA
|
CH-01-019-012-003/90
(MAJHAGANWA)
|
3301019000NRG24080120241636469
|
08/01/2024
|
SUDHIR
|
3301019WL062957
|
SUDHIR
|
00415
|
SBIN0003988
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899997474
|
|
MR SUDHIR KUMAR PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25194
|
25194
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38896
|
38896
|
|
|
|
|
|
|
|