|
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-01-019-021-001/164
(NAWAGAONV SONSAY)
|
3301019000NRG24220220242074925
|
22/02/2024
|
DEVKUVAR
|
3301019WL079243
|
DEVKUVAR
|
00093
|
CRGB0000413
|
900
|
900
|
Processed
|
25/02/2024
|
|
IB24054624532
|
|
DEVKUVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
KOTA
|
CH-01-019-021-001/164
(NAWAGAONV SONSAY)
|
3301019000NRG24220220242074924
|
22/02/2024
|
SAHDEV
|
3301019WL079243
|
SAHDEV
|
00093
|
CRGB0000413
|
360
|
360
|
Processed
|
25/02/2024
|
|
IB24054624536
|
|
SAHDEV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
KOTA
|
CH-01-019-021-001/262
(NAWAGAONV SONSAY)
|
3301019000NRG24220220242074966
|
22/02/2024
|
BHOLA SINGH
|
3301019WL079243
|
BHOLA SINGH
|
00093
|
CRGB0000413
|
540
|
540
|
Processed
|
25/02/2024
|
|
IB24054624538
|
|
BHOLA SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
KOTA
|
CH-01-019-021-001/276
(NAWAGAONV SONSAY)
|
3301019000NRG24220220242074970
|
22/02/2024
|
DINESH KUMAR
|
3301019WL079243
|
DINESH KUMAR
|
00093
|
CRGB0000413
|
1080
|
1080
|
Processed
|
25/02/2024
|
|
IB24054624555
|
|
DINESH KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
KOTA
|
CH-01-019-021-001/276
(NAWAGAONV SONSAY)
|
3301019000NRG24220220242074969
|
22/02/2024
|
JANKI
|
3301019WL079243
|
JANKI
|
00093
|
CRGB0000413
|
1080
|
1080
|
Processed
|
25/02/2024
|
|
IB24054624554
|
|
JANKI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOTA
|
CH-01-019-021-001/288
(NAWAGAONV SONSAY)
|
3301019000NRG24220220242074972
|
22/02/2024
|
CHATRI DAS
|
3301019WL079243
|
CHATRI DAS
|
00093
|
CRGB0000413
|
1080
|
1080
|
Processed
|
25/02/2024
|
|
IB24054624553
|
|
CHATRI DAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
KOTA
|
CH-01-019-021-001/332
(NAWAGAONV SONSAY)
|
3301019000NRG24220220242074988
|
22/02/2024
|
CHMPABAI
|
3301019WL079243
|
CHMPABAI
|
00093
|
CRGB0000413
|
1080
|
1080
|
Processed
|
25/02/2024
|
|
IB24054624552
|
|
CHMPABAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
KOTA
|
CH-01-019-021-001/332
(NAWAGAONV SONSAY)
|
3301019000NRG24220220242074987
|
22/02/2024
|
SHTHUHAN
|
3301019WL079243
|
SHTHUHAN
|
00093
|
CRGB0000413
|
1080
|
1080
|
Processed
|
25/02/2024
|
|
IB24054624551
|
|
SHTHUHAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOTA
|
CH-01-019-021-001/333
(NAWAGAONV SONSAY)
|
3301019000NRG24220220242074989
|
22/02/2024
|
HIRASINGH
|
3301019WL079243
|
HIRASINGH
|
00093
|
CRGB0000413
|
900
|
900
|
Processed
|
25/02/2024
|
|
IB24054624533
|
|
HIRASINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOTA
|
CH-01-019-021-001/34
(NAWAGAONV SONSAY)
|
3301019000NRG24220220242074994
|
22/02/2024
|
JANKI BAI
|
3301019WL079243
|
JANKI BAI
|
00093
|
CRGB0000413
|
180
|
180
|
Processed
|
25/02/2024
|
|
IB24054624535
|
|
JANKI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
KOTA
|
CH-01-019-021-001/40
(NAWAGAONV SONSAY)
|
3301019000NRG24220220242075014
|
22/02/2024
|
CHAMELI BAI
|
3301019WL079243
|
CHAMELI BAI
|
00093
|
CRGB0000413
|
1080
|
1080
|
Processed
|
25/02/2024
|
|
IB24054624556
|
|
CHAMELI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
KOTA
|
CH-01-019-021-001/58
(NAWAGAONV SONSAY)
|
3301019000NRG24220220242075024
|
22/02/2024
|
SHATRUHAN
|
3301019WL079243
|
SHATRUHAN
|
00093
|
CRGB0000413
|
1080
|
1080
|
Processed
|
25/02/2024
|
|
IB24054624549
|
|
SHATRUHAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOTA
|
CH-01-019-021-001/67
(NAWAGAONV SONSAY)
|
3301019000NRG24220220242075029
|
22/02/2024
|
AASHA BAI
|
3301019WL079243
|
AASHA BAI
|
00093
|
CRGB0000413
|
900
|
900
|
Processed
|
25/02/2024
|
|
IB24054624534
|
|
AASHA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
KOTA
|
CH-01-019-021-001/67
(NAWAGAONV SONSAY)
|
3301019000NRG24220220242075028
|
22/02/2024
|
SHIV KUMAR
|
3301019WL079243
|
SHIV KUMAR
|
00093
|
CRGB0000413
|
1080
|
1080
|
Processed
|
25/02/2024
|
|
IB24054624548
|
|
SHIV KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
KOTA
|
CH-01-019-021-001/69
(NAWAGAONV SONSAY)
|
3301019000NRG24220220242075030
|
22/02/2024
|
RAM MANOHAR
|
3301019WL079243
|
RAM MANOHAR
|
00093
|
CRGB0000413
|
1080
|
1080
|
Processed
|
25/02/2024
|
|
IB24054624550
|
|
RAM MANOHAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOTA
|
CH-01-019-021-001/69
(NAWAGAONV SONSAY)
|
3301019000NRG24220220242075031
|
22/02/2024
|
SHIVKUMARI
|
3301019WL079243
|
SHIVKUMARI
|
00093
|
CRGB0000413
|
1080
|
1080
|
Processed
|
25/02/2024
|
|
IB24054624547
|
|
SHIVKUMARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
KOTA
|
CH-01-019-021-001/90
(NAWAGAONV SONSAY)
|
3301019000NRG24220220242075035
|
22/02/2024
|
RAJKUMARI
|
3301019WL079243
|
RAJKUMARI
|
00093
|
CRGB0000413
|
1080
|
1080
|
Processed
|
25/02/2024
|
|
IB24054624557
|
|
RAJKUMARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
KOTA
|
CH-01-019-021-001/90
(NAWAGAONV SONSAY)
|
3301019000NRG24220220242075034
|
22/02/2024
|
SANT RAM
|
3301019WL079243
|
SANT RAM
|
00093
|
CRGB0000413
|
1080
|
1080
|
Processed
|
25/02/2024
|
|
IB24054624559
|
|
SANT RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16740
|
16740
|
|
|
|
|
|
|
|
|
19
|
KOTA
|
CH-01-019-021-001/414
(NAWAGAONV SONSAY)
|
3301019000NRG24220220242075015
|
22/02/2024
|
ANITA
|
3301019WL079243
|
ANITA
|
00415
|
SBIN0001120
|
1080
|
1080
|
Processed
|
25/02/2024
|
|
IB24054624542
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
20
|
KOTA
|
CH-01-019-021-001/414
(NAWAGAONV SONSAY)
|
3301019000NRG24220220242075016
|
22/02/2024
|
RUBINA
|
3301019WL079243
|
RUBINA
|
00415
|
SBIN0001120
|
1080
|
1080
|
Processed
|
25/02/2024
|
|
IB24054624546
|
|
RUBINA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
21
|
KOTA
|
CH-01-019-021-001/154
(NAWAGAONV SONSAY)
|
3301019000NRG24220220242074919
|
22/02/2024
|
JAYSINGH
|
3301019WL079243
|
JAYSINGH
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
25/02/2024
|
|
IB24054624531
|
|
JAYSINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
KOTA
|
CH-01-019-021-001/186
(NAWAGAONV SONSAY)
|
3301019000NRG24220220242074936
|
22/02/2024
|
anushuiya bai
|
3301019WL079243
|
anushuiya bai
|
00415
|
SBIN0003988
|
1080
|
1080
|
Processed
|
25/02/2024
|
|
IB24054624544
|
|
anushuiya bai
|
STATE BANK OF INDIA(508548)
|
|
23
|
KOTA
|
CH-01-019-021-001/262
(NAWAGAONV SONSAY)
|
3301019000NRG24220220242074967
|
22/02/2024
|
kiran kumar
|
3301019WL079243
|
kiran kumar
|
00415
|
SBIN0003988
|
540
|
540
|
Processed
|
25/02/2024
|
|
IB24054624537
|
|
kiran kumar
|
STATE BANK OF INDIA(508548)
|
|
24
|
KOTA
|
CH-01-019-021-001/276
(NAWAGAONV SONSAY)
|
3301019000NRG24220220242074971
|
22/02/2024
|
SEEMA KUMARI
|
3301019WL079243
|
SEEMA KUMARI
|
00415
|
SBIN0003988
|
1080
|
1080
|
Processed
|
25/02/2024
|
|
IB24054624541
|
|
SEEMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
25
|
KOTA
|
CH-01-019-021-001/333
(NAWAGAONV SONSAY)
|
3301019000NRG24220220242074990
|
22/02/2024
|
SHARDA
|
3301019WL079243
|
SHARDA
|
00415
|
SBIN0003988
|
1080
|
1080
|
Processed
|
25/02/2024
|
|
IB24054624545
|
|
SHARDA
|
STATE BANK OF INDIA(508548)
|
|
26
|
KOTA
|
CH-01-019-021-001/40
(NAWAGAONV SONSAY)
|
3301019000NRG24220220242075013
|
22/02/2024
|
SHIV PRASAD
|
3301019WL079243
|
SHIV PRASAD
|
00415
|
SBIN0003988
|
1080
|
1080
|
Processed
|
25/02/2024
|
|
IB24054624540
|
|
SHIV PRASAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
KOTA
|
CH-01-019-021-001/58
(NAWAGAONV SONSAY)
|
3301019000NRG24220220242075025
|
22/02/2024
|
PRIYANKA
|
3301019WL079243
|
PRIYANKA
|
00415
|
SBIN0003988
|
1080
|
1080
|
Processed
|
25/02/2024
|
|
IB24054624543
|
|
PRIYANKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
28
|
KOTA
|
CH-01-019-021-001/288
(NAWAGAONV SONSAY)
|
3301019000NRG24220220242074973
|
22/02/2024
|
RAJNI BAI
|
3301019WL079243
|
RAJNI BAI
|
00554
|
KKBK0000133
|
540
|
540
|
Processed
|
25/02/2024
|
|
IB24054624539
|
|
RAJNI BAI
|
STATE BANK OF INDIA(508548)
|
|
29
|
KOTA
|
CH-01-019-021-001/34
(NAWAGAONV SONSAY)
|
3301019000NRG24220220242074993
|
22/02/2024
|
JOHAN DAS
|
3301019WL079243
|
JOHAN DAS
|
00554
|
KKBK0000133
|
1080
|
1080
|
Processed
|
25/02/2024
|
|
IB24054624558
|
|
JOHAN DAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27360
|
27360
|
|
|
|
|
|
|
|