|
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-01-019-080-001/137
(PARSHAPANI)
|
3301019000NRG24270220242133339
|
29/02/2024
|
RAMCHARAN BAIGA
|
3301019WL080955
|
RAMCHARAN BAIGA
|
00093
|
CRGB0000433
|
990
|
990
|
Processed
|
14/04/2024
|
|
2932267937
|
|
Mr. Ramcharan Baiga
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
KOTA
|
CH-01-019-080-001/415
(PARSHAPANI)
|
3301019000NRG24270220242133359
|
29/02/2024
|
NANAKCHAND
|
3301019WL080955
|
NANAKCHAND
|
00093
|
CRGB0000433
|
990
|
990
|
Processed
|
14/04/2024
|
|
2932267933
|
|
Mr. NANAKCHAND TIGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
KOTA
|
CH-01-019-080-001/46
(PARSHAPANI)
|
3301019000NRG24270220242133360
|
29/02/2024
|
RAVI KUJUR
|
3301019WL080955
|
RAVI KUJUR
|
00093
|
CRGB0000433
|
990
|
990
|
Processed
|
14/04/2024
|
|
2932267935
|
|
Mr. RAVI KUJUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2970
|
2970
|
|
|
|
|
|
|
|
|
4
|
KOTA
|
CH-01-019-080-001/243
(PARSHAPANI)
|
3301019000NRG24270220242133347
|
29/02/2024
|
SANJANA
|
3301019WL080955
|
SANJANA
|
00093
|
CRGB0000448
|
990
|
990
|
Processed
|
14/04/2024
|
|
2932267931
|
|
Mrs. SANJANA BAI BAIGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
KOTA
|
CH-01-019-080-001/350
(PARSHAPANI)
|
3301019000NRG24270220242133353
|
29/02/2024
|
RAJU KUMAR TIRKEY
|
3301019WL080955
|
RAJU KUMAR TIRKEY
|
00093
|
CRGB0000448
|
990
|
990
|
Processed
|
13/04/2024
|
|
2932267936
|
|
Raju Kumar Tirkey
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
6
|
KOTA
|
CH-01-019-080-001/133
(PARSHAPANI)
|
3301019000NRG24270220242133335
|
29/02/2024
|
Saniyaro
|
3301019WL080955
|
Saniyaro
|
00415
|
SBIN0003988
|
990
|
990
|
Processed
|
13/04/2024
|
|
2932267911
|
|
MRS SANIYARO URAO
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOTA
|
CH-01-019-080-001/134
(PARSHAPANI)
|
3301019000NRG24270220242133336
|
29/02/2024
|
Shahrsay
|
3301019WL080955
|
Shahrsay
|
00415
|
SBIN0003988
|
990
|
990
|
Processed
|
13/04/2024
|
|
2932267918
|
|
MR SHAHAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOTA
|
CH-01-019-080-001/136
(PARSHAPANI)
|
3301019000NRG24270220242133337
|
29/02/2024
|
Guln
|
3301019WL080955
|
Guln
|
00415
|
SBIN0003988
|
990
|
990
|
Processed
|
13/04/2024
|
|
2932267913
|
|
MR GULANRAM EKKA
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOTA
|
CH-01-019-080-001/136
(PARSHAPANI)
|
3301019000NRG24270220242133338
|
29/02/2024
|
Prabtiya
|
3301019WL080955
|
Prabtiya
|
00415
|
SBIN0003988
|
990
|
990
|
Processed
|
13/04/2024
|
|
2932267914
|
|
MRS PARBATIYA EKKA
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOTA
|
CH-01-019-080-001/140
(PARSHAPANI)
|
3301019000NRG24270220242133340
|
29/02/2024
|
Jukhuram
|
3301019WL080955
|
Jukhuram
|
00415
|
SBIN0003988
|
330
|
330
|
Processed
|
13/04/2024
|
|
2932267925
|
|
MR JUKHURAM KUJUR
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOTA
|
CH-01-019-080-001/189
(PARSHAPANI)
|
3301019000NRG24270220242133341
|
29/02/2024
|
PUSAIYA BAI
|
3301019WL080955
|
PUSAIYA BAI
|
00415
|
SBIN0003988
|
990
|
990
|
Processed
|
13/04/2024
|
|
2932267922
|
|
MRS PUSAIYA BAI BAIGA
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOTA
|
CH-01-019-080-001/213
(PARSHAPANI)
|
3301019000NRG24270220242133343
|
29/02/2024
|
ANUPA
|
3301019WL080955
|
ANUPA
|
00415
|
SBIN0003988
|
990
|
990
|
Processed
|
13/04/2024
|
|
2932267934
|
|
MRS ANUPA LAKDA
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOTA
|
CH-01-019-080-001/213
(PARSHAPANI)
|
3301019000NRG24270220242133342
|
29/02/2024
|
Nemhati
|
3301019WL080955
|
Nemhati
|
00415
|
SBIN0003988
|
990
|
990
|
Processed
|
13/04/2024
|
|
2932267917
|
|
MRS LEMHATI BAI LAKDA
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOTA
|
CH-01-019-080-001/214
(PARSHAPANI)
|
3301019000NRG24270220242133344
|
29/02/2024
|
saiyahun
|
3301019WL080955
|
saiyahun
|
00415
|
SBIN0003988
|
990
|
990
|
Processed
|
13/04/2024
|
|
2932267921
|
|
MR SAIHON KUJUR
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOTA
|
CH-01-019-080-001/234
(PARSHAPANI)
|
3301019000NRG24270220242133346
|
29/02/2024
|
BINIOBAI
|
3301019WL080955
|
BINIOBAI
|
00415
|
SBIN0003988
|
990
|
990
|
Processed
|
13/04/2024
|
|
2932267923
|
|
MRS VINAYO BAI
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOTA
|
CH-01-019-080-001/234
(PARSHAPANI)
|
3301019000NRG24270220242133345
|
29/02/2024
|
lakshman
|
3301019WL080955
|
lakshman
|
00415
|
SBIN0003988
|
990
|
990
|
Processed
|
13/04/2024
|
|
2932267924
|
|
MR LAXMAN KUJUR
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOTA
|
CH-01-019-080-001/246
(PARSHAPANI)
|
3301019000NRG24270220242133348
|
29/02/2024
|
Lalit
|
3301019WL080955
|
Lalit
|
00415
|
SBIN0003988
|
990
|
990
|
Processed
|
13/04/2024
|
|
2932267932
|
|
SHRI LALITA KUMAR TIGGA
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOTA
|
CH-01-019-080-001/247
(PARSHAPANI)
|
3301019000NRG24270220242133349
|
29/02/2024
|
Amrit
|
3301019WL080955
|
Amrit
|
00415
|
SBIN0003988
|
990
|
990
|
Processed
|
13/04/2024
|
|
2932267912
|
|
MR AMRIT KUJUR
|
STATE BANK OF INDIA(508548)
|
|
19
|
KOTA
|
CH-01-019-080-001/247
(PARSHAPANI)
|
3301019000NRG24270220242133350
|
29/02/2024
|
santoshi
|
3301019WL080955
|
santoshi
|
00415
|
SBIN0003988
|
990
|
990
|
Processed
|
13/04/2024
|
|
2932267915
|
|
MRS SANTOSHI KUJUR
|
STATE BANK OF INDIA(508548)
|
|
20
|
KOTA
|
CH-01-019-080-001/285
(PARSHAPANI)
|
3301019000NRG24270220242133352
|
29/02/2024
|
ROJALIYA
|
3301019WL080955
|
ROJALIYA
|
00415
|
SBIN0003988
|
990
|
990
|
Processed
|
13/04/2024
|
|
2932267928
|
|
MRS ROJALIYA TIRKEY
|
STATE BANK OF INDIA(508548)
|
|
21
|
KOTA
|
CH-01-019-080-001/285
(PARSHAPANI)
|
3301019000NRG24270220242133351
|
29/02/2024
|
sunil
|
3301019WL080955
|
sunil
|
00415
|
SBIN0003988
|
990
|
990
|
Processed
|
13/04/2024
|
|
2932267920
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
KOTA
|
CH-01-019-080-001/396
(PARSHAPANI)
|
3301019000NRG24270220242133354
|
29/02/2024
|
RAJKUMARI
|
3301019WL080955
|
RAJKUMARI
|
00415
|
SBIN0003988
|
990
|
990
|
Processed
|
13/04/2024
|
|
2932267927
|
|
MRS RAJKUMARI BAIGA
|
STATE BANK OF INDIA(508548)
|
|
23
|
KOTA
|
CH-01-019-080-001/402
(PARSHAPANI)
|
3301019000NRG24270220242133355
|
29/02/2024
|
RAJU KUJUR
|
3301019WL080955
|
RAJU KUJUR
|
00415
|
SBIN0003988
|
990
|
990
|
Processed
|
13/04/2024
|
|
2932267929
|
|
MR RAJU KUJUR
|
STATE BANK OF INDIA(508548)
|
|
24
|
KOTA
|
CH-01-019-080-001/402
(PARSHAPANI)
|
3301019000NRG24270220242133356
|
29/02/2024
|
SUNITA
|
3301019WL080955
|
SUNITA
|
00415
|
SBIN0003988
|
990
|
990
|
Processed
|
13/04/2024
|
|
2932267930
|
|
MRS SUNITA KUJUR
|
STATE BANK OF INDIA(508548)
|
|
25
|
KOTA
|
CH-01-019-080-001/86
(PARSHAPANI)
|
3301019000NRG24270220242133362
|
29/02/2024
|
MUNITA
|
3301019WL080955
|
MUNITA
|
00415
|
SBIN0003988
|
990
|
990
|
Processed
|
13/04/2024
|
|
2932267916
|
|
MRS MINITA BAI EKKA
|
STATE BANK OF INDIA(508548)
|
|
26
|
KOTA
|
CH-01-019-080-001/86
(PARSHAPANI)
|
3301019000NRG24270220242133361
|
29/02/2024
|
shrinath
|
3301019WL080955
|
shrinath
|
00415
|
SBIN0003988
|
990
|
990
|
Processed
|
13/04/2024
|
|
2932267926
|
|
MR SHRI NATH
|
STATE BANK OF INDIA(508548)
|
|
27
|
KOTA
|
CH-01-019-080-001/90
(PARSHAPANI)
|
3301019000NRG24270220242133363
|
29/02/2024
|
Janki
|
3301019WL080955
|
Janki
|
00415
|
SBIN0003988
|
990
|
990
|
Processed
|
13/04/2024
|
|
2932267919
|
|
MRS JANKI TIGGA
|
STATE BANK OF INDIA(508548)
|
|
28
|
KOTA
|
CH-01-019-080-001/90
(PARSHAPANI)
|
3301019000NRG24270220242133364
|
29/02/2024
|
Krishna
|
3301019WL080955
|
Krishna
|
00415
|
SBIN0003988
|
990
|
990
|
Processed
|
13/04/2024
|
|
2932267910
|
|
KRISHNA TIGGA
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22110
|
22110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27060
|
27060
|
|
|
|
|
|
|
|