|
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-01-019-061-002/128
(SHILPAHRI)
|
3301019000NRG24180120241739246
|
19/01/2024
|
RAMPRASAD
|
3301019WL067702
|
RAMPRASAD
|
00089
|
CBIN0280794
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141373056
|
|
MR RAMPRASAD VEK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
KOTA
|
CH-01-019-061-002/112
(SHILPAHRI)
|
3301019000NRG24180120241739242
|
19/01/2024
|
KAPIL
|
3301019WL067702
|
KAPIL
|
00093
|
CRGB0000448
|
165
|
165
|
Processed
|
25/03/2024
|
|
2141373060
|
|
Mr. KAPIL DEV BHANOO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
KOTA
|
CH-01-019-061-002/12
(SHILPAHRI)
|
3301019000NRG24180120241739244
|
19/01/2024
|
Rajani
|
3301019WL067702
|
Rajani
|
00093
|
CRGB0000448
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141373051
|
|
Mrs. RAJNI BAI BHANU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
KOTA
|
CH-01-019-061-002/123
(SHILPAHRI)
|
3301019000NRG24180120241739245
|
19/01/2024
|
FULESHWARI
|
3301019WL067702
|
FULESHWARI
|
00093
|
CRGB0000448
|
1032
|
1032
|
Processed
|
25/03/2024
|
|
2141373083
|
|
Mrs. KULESHVARI KULESHVARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
KOTA
|
CH-01-019-061-002/13
(SHILPAHRI)
|
3301019000NRG24180120241739248
|
19/01/2024
|
RADHA BAI
|
3301019WL067702
|
RADHA BAI
|
00093
|
CRGB0000448
|
795
|
795
|
Processed
|
25/03/2024
|
|
2141373047
|
|
Mrs. RADHA BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
KOTA
|
CH-01-019-061-002/132
(SHILPAHRI)
|
3301019000NRG24180120241739249
|
19/01/2024
|
RAMESWARI KAI
|
3301019WL067702
|
RAMESWARI KAI
|
00093
|
CRGB0000448
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141373063
|
|
Mrs. RAMESHWARI KAIWART
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
KOTA
|
CH-01-019-061-002/141
(SHILPAHRI)
|
3301019000NRG24180120241739250
|
19/01/2024
|
ANAND RAM URANV
|
3301019WL067702
|
ANAND RAM URANV
|
00093
|
CRGB0000448
|
1326
|
1326
|
Rejected
|
25/03/2024
|
|
2141373072
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
KOTA
|
CH-01-019-061-002/15
(SHILPAHRI)
|
3301019000NRG24180120241739253
|
19/01/2024
|
Chandrikabai
|
3301019WL067702
|
Chandrikabai
|
00093
|
CRGB0000448
|
184
|
184
|
Processed
|
25/03/2024
|
|
2141373054
|
|
Mrs. CHANDRIKA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
KOTA
|
CH-01-019-061-002/206
(SHILPAHRI)
|
3301019000NRG24180120241739254
|
19/01/2024
|
KHULAN
|
3301019WL067702
|
KHULAN
|
00093
|
CRGB0000448
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141373076
|
|
KHULAN SINGH
|
UCO BANK(607066)
|
|
10
|
KOTA
|
CH-01-019-061-002/209
(SHILPAHRI)
|
3301019000NRG24180120241739257
|
19/01/2024
|
BIMLESH KUMAR
|
3301019WL067702
|
BIMLESH KUMAR
|
00093
|
CRGB0000448
|
1164
|
1164
|
Processed
|
25/03/2024
|
|
2141373070
|
|
MR VIMLESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOTA
|
CH-01-019-061-002/224
(SHILPAHRI)
|
3301019000NRG24180120241739258
|
19/01/2024
|
BIHARI LAL YADAV
|
3301019WL067702
|
BIHARI LAL YADAV
|
00093
|
CRGB0000448
|
1014
|
1014
|
Processed
|
25/03/2024
|
|
2141373081
|
|
MR BIHARILAL YADV
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOTA
|
CH-01-019-061-002/23
(SHILPAHRI)
|
3301019000NRG24180120241739260
|
19/01/2024
|
DAYAMATI YADAV
|
3301019WL067702
|
DAYAMATI YADAV
|
00093
|
CRGB0000448
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141373049
|
|
Mrs. DAYA MATI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
KOTA
|
CH-01-019-061-002/23
(SHILPAHRI)
|
3301019000NRG24180120241739259
|
19/01/2024
|
Pancharam
|
3301019WL067702
|
Pancharam
|
00093
|
CRGB0000448
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141373084
|
|
Mr. PANCHRAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
KOTA
|
CH-01-019-061-002/403
(SHILPAHRI)
|
3301019000NRG24180120241739263
|
19/01/2024
|
SURAJ KUMAR
|
3301019WL067702
|
SURAJ KUMAR
|
00093
|
CRGB0000448
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141373071
|
|
Mr. SURYA KAMAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
KOTA
|
CH-01-019-061-002/62
(SHILPAHRI)
|
3301019000NRG24180120241739266
|
19/01/2024
|
KRISHNA KUMAR TIRKI
|
3301019WL067702
|
KRISHNA KUMAR TIRKI
|
00093
|
CRGB0000448
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141373079
|
|
Mr. KRISHNA KUMAR TIRKI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
KOTA
|
CH-01-019-061-002/62
(SHILPAHRI)
|
3301019000NRG24180120241739265
|
19/01/2024
|
SEM BAI
|
3301019WL067702
|
SEM BAI
|
00093
|
CRGB0000448
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141373086
|
|
Mrs. SHAAM BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
KOTA
|
CH-01-019-061-002/82
(SHILPAHRI)
|
3301019000NRG24180120241739269
|
19/01/2024
|
RATAN SINGH
|
3301019WL067702
|
RATAN SINGH
|
00093
|
CRGB0000448
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141373048
|
|
Mr. RATAN SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
KOTA
|
CH-01-019-061-003/189
(SHILPAHRI)
|
3301019000NRG24180120241739273
|
19/01/2024
|
BINDESHWARI PAIKRA
|
3301019WL067702
|
BINDESHWARI PAIKRA
|
00093
|
CRGB0000448
|
1218
|
1218
|
Processed
|
25/03/2024
|
|
2141373073
|
|
Miss. BINDESHWARI PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
KOTA
|
CH-01-019-061-003/19
(SHILPAHRI)
|
3301019000NRG24180120241739274
|
19/01/2024
|
Janasingh
|
3301019WL067702
|
Janasingh
|
00093
|
CRGB0000448
|
740
|
740
|
Processed
|
25/03/2024
|
|
2141373065
|
|
Mr. JAAN SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
KOTA
|
CH-01-019-061-003/19
(SHILPAHRI)
|
3301019000NRG24180120241739275
|
19/01/2024
|
SANMAN SINGH
|
3301019WL067702
|
SANMAN SINGH
|
00093
|
CRGB0000448
|
828
|
828
|
Processed
|
25/03/2024
|
|
2141373078
|
|
MR SANMAN SINGH PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
21
|
KOTA
|
CH-01-019-061-003/190
(SHILPAHRI)
|
3301019000NRG24180120241739276
|
19/01/2024
|
HARINSHA PAIKRA
|
3301019WL067702
|
HARINSHA PAIKRA
|
00093
|
CRGB0000448
|
885
|
885
|
Processed
|
25/03/2024
|
|
2141373074
|
|
MISS HARISHA AJOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
KOTA
|
CH-01-019-061-003/28
(SHILPAHRI)
|
3301019000NRG24180120241739277
|
19/01/2024
|
Madhurasingh
|
3301019WL067702
|
Madhurasingh
|
00093
|
CRGB0000448
|
1272
|
1272
|
Processed
|
25/03/2024
|
|
2141373069
|
|
MR MADHURLAL URETI
|
STATE BANK OF INDIA(508548)
|
|
23
|
KOTA
|
CH-01-019-061-003/28
(SHILPAHRI)
|
3301019000NRG24180120241739278
|
19/01/2024
|
Shantibai
|
3301019WL067702
|
Shantibai
|
00093
|
CRGB0000448
|
1272
|
1272
|
Processed
|
25/03/2024
|
|
2141373055
|
|
Mrs. SHANTI BAI RAJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
KOTA
|
CH-01-019-061-003/38
(SHILPAHRI)
|
3301019000NRG24180120241739279
|
19/01/2024
|
Kunvariyabai
|
3301019WL067702
|
Kunvariyabai
|
00093
|
CRGB0000448
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141373046
|
|
Mrs. KUNWARIYA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
KOTA
|
CH-01-019-061-003/5
(SHILPAHRI)
|
3301019000NRG24180120241739282
|
19/01/2024
|
ANITA
|
3301019WL067702
|
ANITA
|
00093
|
CRGB0000448
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141373082
|
|
Mrs. ANITA TANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
KOTA
|
CH-01-019-061-003/62
(SHILPAHRI)
|
3301019000NRG24180120241739284
|
19/01/2024
|
Jamuna Bai
|
3301019WL067702
|
Jamuna Bai
|
00093
|
CRGB0000448
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141373064
|
|
MRS JAMUNABAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
27
|
KOTA
|
CH-01-019-061-003/62
(SHILPAHRI)
|
3301019000NRG24180120241739283
|
19/01/2024
|
Manalal
|
3301019WL067702
|
Manalal
|
00093
|
CRGB0000448
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141373066
|
|
MR MANA LAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
28
|
KOTA
|
CH-01-019-061-003/88
(SHILPAHRI)
|
3301019000NRG24180120241739286
|
19/01/2024
|
PAVAN
|
3301019WL067702
|
PAVAN
|
00093
|
CRGB0000448
|
885
|
885
|
Processed
|
25/03/2024
|
|
2141373085
|
|
Mr. PAWAN SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
KOTA
|
CH-01-019-061-003/9
(SHILPAHRI)
|
3301019000NRG24180120241739288
|
19/01/2024
|
AMIT KUMAR
|
3301019WL067702
|
AMIT KUMAR
|
00093
|
CRGB0000448
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141373067
|
|
MR AMIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
KOTA
|
CH-01-019-061-003/96
(SHILPAHRI)
|
3301019000NRG24180120241739289
|
19/01/2024
|
Prem Kunwar
|
3301019WL067702
|
Prem Kunwar
|
00093
|
CRGB0000448
|
1176
|
1176
|
Processed
|
25/03/2024
|
|
2141373080
|
|
MRS PREMKUNVAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
31
|
KOTA
|
CH-01-019-061-003/97
(SHILPAHRI)
|
3301019000NRG24180120241739290
|
19/01/2024
|
Jamvati Bai Yadav
|
3301019WL067702
|
Jamvati Bai Yadav
|
00093
|
CRGB0000448
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141373075
|
|
MRS JAAMWATI BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
32
|
KOTA
|
CH-01-019-093-003/188
(SHILPAHRI)
|
3301019000NRG24180120241739292
|
19/01/2024
|
BASANT PAIKRA
|
3301019WL067702
|
BASANT PAIKRA
|
00093
|
CRGB0000448
|
1015
|
1015
|
Processed
|
25/03/2024
|
|
2141373077
|
|
Mrs. Basant Paikra
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
KOTA
|
CH-01-019-093-003/188
(SHILPAHRI)
|
3301019000NRG24180120241739291
|
19/01/2024
|
LAXMI BAI
|
3301019WL067702
|
LAXMI BAI
|
00093
|
CRGB0000448
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2141373059
|
|
Mrs. LAXMI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36061
|
36061
|
|
|
|
|
|
|
|
|
34
|
KOTA
|
CH-01-019-061-003/4
(SHILPAHRI)
|
3301019000NRG24180120241739280
|
19/01/2024
|
Narabadiya
|
3301019WL067702
|
Narabadiya
|
00093
|
SBIN0RRCHGB
|
684
|
684
|
Processed
|
25/03/2024
|
|
2141373050
|
|
Mrs. NARBADIYA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
KOTA
|
CH-01-019-061-003/5
(SHILPAHRI)
|
3301019000NRG24180120241739281
|
19/01/2024
|
Devakumar
|
3301019WL067702
|
Devakumar
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141373068
|
|
Mr. Dev Kumar
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2010
|
2010
|
|
|
|
|
|
|
|
|
36
|
KOTA
|
CH-01-019-061-002/112
(SHILPAHRI)
|
3301019000NRG24180120241739243
|
19/01/2024
|
MANIDEV
|
3301019WL067702
|
MANIDEV
|
00415
|
SBIN0003988
|
1068
|
1068
|
Processed
|
25/03/2024
|
|
2141373057
|
|
MR MANIDEV BHANU
|
STATE BANK OF INDIA(508548)
|
|
37
|
KOTA
|
CH-01-019-061-002/13
(SHILPAHRI)
|
3301019000NRG24180120241739247
|
19/01/2024
|
KUNJ RAM
|
3301019WL067702
|
KUNJ RAM
|
00415
|
SBIN0003988
|
184
|
184
|
Processed
|
25/03/2024
|
|
2141373039
|
|
MR KUMJRAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
38
|
KOTA
|
CH-01-019-061-002/15
(SHILPAHRI)
|
3301019000NRG24180120241739252
|
19/01/2024
|
Gangaram
|
3301019WL067702
|
Gangaram
|
00415
|
SBIN0003988
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2141373040
|
|
MR GANGA RAM
|
STATE BANK OF INDIA(508548)
|
|
39
|
KOTA
|
CH-01-019-061-002/208
(SHILPAHRI)
|
3301019000NRG24180120241739255
|
19/01/2024
|
AJAY KUMAR
|
3301019WL067702
|
AJAY KUMAR
|
00415
|
SBIN0003988
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141373058
|
|
Mr. AJAY KUMAR YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
KOTA
|
CH-01-019-061-002/208
(SHILPAHRI)
|
3301019000NRG24180120241739256
|
19/01/2024
|
NISHA
|
3301019WL067702
|
NISHA
|
00415
|
SBIN0003988
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141373061
|
|
MISS NISHA YADAW
|
STATE BANK OF INDIA(508548)
|
|
41
|
KOTA
|
CH-01-019-061-002/34
(SHILPAHRI)
|
3301019000NRG24180120241739261
|
19/01/2024
|
neelam singh paikra
|
3301019WL067702
|
neelam singh paikra
|
00415
|
SBIN0003988
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141373038
|
|
MR NEELAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
KOTA
|
CH-01-019-061-002/62
(SHILPAHRI)
|
3301019000NRG24180120241739264
|
19/01/2024
|
Kunvar Say
|
3301019WL067702
|
Kunvar Say
|
00415
|
SBIN0003988
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141373044
|
|
MR KUNVAR SAI
|
STATE BANK OF INDIA(508548)
|
|
43
|
KOTA
|
CH-01-019-061-002/8
(SHILPAHRI)
|
3301019000NRG24180120241739267
|
19/01/2024
|
Paramilabai
|
3301019WL067702
|
Paramilabai
|
00415
|
SBIN0003988
|
1032
|
1032
|
Processed
|
25/03/2024
|
|
2141373052
|
|
MRS PRAMILA YADAV
|
STATE BANK OF INDIA(508548)
|
|
44
|
KOTA
|
CH-01-019-061-002/81
(SHILPAHRI)
|
3301019000NRG24180120241739268
|
19/01/2024
|
Munalal
|
3301019WL067702
|
Munalal
|
00415
|
SBIN0003988
|
774
|
774
|
Processed
|
25/03/2024
|
|
2141373041
|
|
MR MUNNA MINJ
|
STATE BANK OF INDIA(508548)
|
|
45
|
KOTA
|
CH-01-019-061-003/14
(SHILPAHRI)
|
3301019000NRG24180120241739270
|
19/01/2024
|
Sushila
|
3301019WL067702
|
Sushila
|
00415
|
SBIN0003988
|
592
|
592
|
Processed
|
25/03/2024
|
|
2141373037
|
|
MRS SUSHILA WO DILMOHAN
|
STATE BANK OF INDIA(508548)
|
|
46
|
KOTA
|
CH-01-019-061-003/15
(SHILPAHRI)
|
3301019000NRG24180120241739271
|
19/01/2024
|
Chainasingh
|
3301019WL067702
|
Chainasingh
|
00415
|
SBIN0003988
|
465
|
465
|
Processed
|
25/03/2024
|
|
2141373045
|
|
CHAIN SINGH PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KOTA
|
CH-01-019-061-003/15
(SHILPAHRI)
|
3301019000NRG24180120241739272
|
19/01/2024
|
Krashnabai
|
3301019WL067702
|
Krashnabai
|
00415
|
SBIN0003988
|
870
|
870
|
Processed
|
25/03/2024
|
|
2141373053
|
|
KRISHNABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KOTA
|
CH-01-019-061-003/7
(SHILPAHRI)
|
3301019000NRG24180120241739285
|
19/01/2024
|
JALKUNWAR
|
3301019WL067702
|
JALKUNWAR
|
00415
|
SBIN0003988
|
930
|
930
|
Processed
|
25/03/2024
|
|
2141373042
|
|
Mrs. JALKUNWAR PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
KOTA
|
CH-01-019-061-003/9
(SHILPAHRI)
|
3301019000NRG24180120241739287
|
19/01/2024
|
Kaushilyabai
|
3301019WL067702
|
Kaushilyabai
|
00415
|
SBIN0003988
|
1035
|
1035
|
Processed
|
25/03/2024
|
|
2141373043
|
|
MRS KOUSHILYA BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13304
|
13304
|
|
|
|
|
|
|
|
|
50
|
KOTA
|
CH-01-019-061-002/142
(SHILPAHRI)
|
3301019000NRG24180120241739251
|
19/01/2024
|
ROSHNI
|
3301019WL067702
|
ROSHNI
|
00415
|
SBIN0005775
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141373062
|
|
Mrs. ROSHANI ROSHANI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54027
|
54027
|
|
|
|
|
|
|
|