|
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-01-019-019-003/18
(CHURELI)
|
3301019000NRG24160120241708470
|
16/01/2024
|
LALITA BAI
|
3301019WL066065
|
LALITA BAI
|
00093
|
CRGB0000448
|
900
|
900
|
Processed
|
14/03/2024
|
|
1789695057
|
|
Mrs. Lalita Minj
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
KOTA
|
CH-01-019-019-003/211
(CHURELI)
|
3301019000NRG24160120241708473
|
16/01/2024
|
PREM SINGH
|
3301019WL066065
|
PREM SINGH
|
00093
|
CRGB0000448
|
900
|
900
|
Processed
|
14/03/2024
|
|
1789695058
|
|
MR PREM SINGH PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOTA
|
CH-01-019-019-003/24
(CHURELI)
|
3301019000NRG24160120241708477
|
16/01/2024
|
ANJOR SINGH
|
3301019WL066065
|
ANJOR SINGH
|
00093
|
CRGB0000448
|
900
|
900
|
Processed
|
14/03/2024
|
|
1789695053
|
|
ANJOR SINGH MINJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KOTA
|
CH-01-019-019-003/24
(CHURELI)
|
3301019000NRG24160120241708478
|
16/01/2024
|
SUNNI BAI
|
3301019WL066065
|
SUNNI BAI
|
00093
|
CRGB0000448
|
900
|
900
|
Processed
|
14/03/2024
|
|
1789695052
|
|
Mrs. SUNNI BAI MINJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
KOTA
|
CH-01-019-019-003/24
(CHURELI)
|
3301019000NRG24160120241708479
|
16/01/2024
|
VISHAL MINJ
|
3301019WL066065
|
VISHAL MINJ
|
00093
|
CRGB0000448
|
900
|
900
|
Processed
|
14/03/2024
|
|
1789695056
|
|
Mr. VISHAL SINGH MINJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
KOTA
|
CH-01-019-019-003/31
(CHURELI)
|
3301019000NRG24160120241708481
|
16/01/2024
|
jasan bai
|
3301019WL066065
|
jasan bai
|
00093
|
CRGB0000448
|
600
|
600
|
Processed
|
14/03/2024
|
|
1789695051
|
|
Mrs. JASAN BAI URANW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
KOTA
|
CH-01-019-019-003/42
(CHURELI)
|
3301019000NRG24160120241708493
|
16/01/2024
|
SEMAKUVAR
|
3301019WL066065
|
SEMAKUVAR
|
00093
|
CRGB0000448
|
600
|
600
|
Processed
|
14/03/2024
|
|
1789695060
|
|
Mrs. SEMAKUVAR SEMAKUVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
KOTA
|
CH-01-019-019-003/66
(CHURELI)
|
3301019000NRG24160120241708500
|
16/01/2024
|
GOINDA BAI
|
3301019WL066065
|
GOINDA BAI
|
00093
|
CRGB0000448
|
150
|
150
|
Processed
|
14/03/2024
|
|
1789695059
|
|
Mrs. GOYIDA BAI SAIMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
KOTA
|
CH-01-019-019-003/69
(CHURELI)
|
3301019000NRG24160120241708502
|
16/01/2024
|
AKASH MINJ
|
3301019WL066065
|
AKASH MINJ
|
00093
|
CRGB0000448
|
900
|
900
|
Processed
|
14/03/2024
|
|
1789695055
|
|
Mr. AKASH MINJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
KOTA
|
CH-01-019-019-003/69
(CHURELI)
|
3301019000NRG24160120241708501
|
16/01/2024
|
ANDHIYAR
|
3301019WL066065
|
ANDHIYAR
|
00093
|
CRGB0000448
|
900
|
900
|
Processed
|
14/03/2024
|
|
1789695054
|
|
Mr. AANDHIYAR SINGH MINJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7650
|
7650
|
|
|
|
|
|
|
|
|
11
|
KOTA
|
CH-01-019-019-003/18
(CHURELI)
|
3301019000NRG24160120241708469
|
16/01/2024
|
ISHWAR SINGH
|
3301019WL066065
|
ISHWAR SINGH
|
00354
|
PUNB0250000
|
900
|
900
|
Processed
|
14/03/2024
|
|
1789695031
|
|
MR ISHWAR MINJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
12
|
KOTA
|
CH-01-019-019-003/40
(CHURELI)
|
3301019000NRG24160120241708489
|
16/01/2024
|
GANESHIYA
|
3301019WL066065
|
GANESHIYA
|
00415
|
SBIN0002836
|
900
|
900
|
Processed
|
14/03/2024
|
|
1789695071
|
|
Mrs. GANESHIYA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
13
|
KOTA
|
CH-01-019-019-003/10
(CHURELI)
|
3301019000NRG24160120241708466
|
16/01/2024
|
FULMANI
|
3301019WL066065
|
FULMANI
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
14/03/2024
|
|
1789695070
|
|
MRS FULMANI URAVE
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOTA
|
CH-01-019-019-003/11
(CHURELI)
|
3301019000NRG24160120241708467
|
16/01/2024
|
kiunjal
|
3301019WL066065
|
kiunjal
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
14/03/2024
|
|
1789695048
|
|
MR KUNJAL NGOF BUDHSINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOTA
|
CH-01-019-019-003/17
(CHURELI)
|
3301019000NRG24160120241708468
|
16/01/2024
|
MANOJ
|
3301019WL066065
|
MANOJ
|
00415
|
SBIN0003988
|
600
|
600
|
Processed
|
14/03/2024
|
|
1789695061
|
|
Mr. MANOJ KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
KOTA
|
CH-01-019-019-003/20
(CHURELI)
|
3301019000NRG24160120241708472
|
16/01/2024
|
JAGMOHAN
|
3301019WL066065
|
JAGMOHAN
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
14/03/2024
|
|
1789695050
|
|
JAGMOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KOTA
|
CH-01-019-019-003/20
(CHURELI)
|
3301019000NRG24160120241708471
|
16/01/2024
|
KALYAN SINGH
|
3301019WL066065
|
KALYAN SINGH
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
14/03/2024
|
|
1789695065
|
|
KALYAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KOTA
|
CH-01-019-019-003/211
(CHURELI)
|
3301019000NRG24160120241708474
|
16/01/2024
|
SAVITRI PAIKRA
|
3301019WL066065
|
SAVITRI PAIKRA
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
14/03/2024
|
|
1789695047
|
|
MISS SAVITRI PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
19
|
KOTA
|
CH-01-019-019-003/22
(CHURELI)
|
3301019000NRG24160120241708476
|
16/01/2024
|
CHUNMUN
|
3301019WL066065
|
CHUNMUN
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
14/03/2024
|
|
1789695044
|
|
MRS CHUNMUNI BAI KHESH
|
STATE BANK OF INDIA(508548)
|
|
20
|
KOTA
|
CH-01-019-019-003/22
(CHURELI)
|
3301019000NRG24160120241708475
|
16/01/2024
|
RAMDEV
|
3301019WL066065
|
RAMDEV
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
14/03/2024
|
|
1789695034
|
|
MR RAM DEV
|
STATE BANK OF INDIA(508548)
|
|
21
|
KOTA
|
CH-01-019-019-003/31
(CHURELI)
|
3301019000NRG24160120241708480
|
16/01/2024
|
PUNWASHI
|
3301019WL066065
|
PUNWASHI
|
00415
|
SBIN0003988
|
600
|
600
|
Processed
|
14/03/2024
|
|
1789695049
|
|
MR PUNAVASI SAIMA
|
STATE BANK OF INDIA(508548)
|
|
22
|
KOTA
|
CH-01-019-019-003/32
(CHURELI)
|
3301019000NRG24160120241708482
|
16/01/2024
|
BIHARI
|
3301019WL066065
|
BIHARI
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
14/03/2024
|
|
1789695039
|
|
Mr. BIHARI BIHARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
KOTA
|
CH-01-019-019-003/32
(CHURELI)
|
3301019000NRG24160120241708483
|
16/01/2024
|
JAN SINGH
|
3301019WL066065
|
JAN SINGH
|
00415
|
SBIN0003988
|
300
|
300
|
Processed
|
14/03/2024
|
|
1789695069
|
|
MR JANSINGH SAIMA
|
STATE BANK OF INDIA(508548)
|
|
24
|
KOTA
|
CH-01-019-019-003/32
(CHURELI)
|
3301019000NRG24160120241708484
|
16/01/2024
|
SHYAMA DEVI
|
3301019WL066065
|
SHYAMA DEVI
|
00415
|
SBIN0003988
|
300
|
300
|
Processed
|
14/03/2024
|
|
1789695042
|
|
MRS SHYAMA BAI
|
STATE BANK OF INDIA(508548)
|
|
25
|
KOTA
|
CH-01-019-019-003/33
(CHURELI)
|
3301019000NRG24160120241708485
|
16/01/2024
|
MANGAL SINGH
|
3301019WL066065
|
MANGAL SINGH
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
14/03/2024
|
|
1789695035
|
|
MANGAL SINGH .
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
26
|
KOTA
|
CH-01-019-019-003/38
(CHURELI)
|
3301019000NRG24160120241708486
|
16/01/2024
|
AMAR SINGH
|
3301019WL066065
|
AMAR SINGH
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
14/03/2024
|
|
1789695068
|
|
MR AMAR SINGH SAIMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
KOTA
|
CH-01-019-019-003/39
(CHURELI)
|
3301019000NRG24160120241708487
|
16/01/2024
|
GHANSHYAM
|
3301019WL066065
|
GHANSHYAM
|
00415
|
SBIN0003988
|
150
|
150
|
Processed
|
14/03/2024
|
|
1789695033
|
|
MR GHANSHYAM PRASAD BANJARE
|
STATE BANK OF INDIA(508548)
|
|
28
|
KOTA
|
CH-01-019-019-003/39
(CHURELI)
|
3301019000NRG24160120241708488
|
16/01/2024
|
SUREKHA
|
3301019WL066065
|
SUREKHA
|
00415
|
SBIN0003988
|
150
|
150
|
Processed
|
14/03/2024
|
|
1789695045
|
|
MRS SUREKHA BANJARE
|
STATE BANK OF INDIA(508548)
|
|
29
|
KOTA
|
CH-01-019-019-003/40
(CHURELI)
|
3301019000NRG24160120241708491
|
16/01/2024
|
SARITA
|
3301019WL066065
|
SARITA
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
14/03/2024
|
|
1789695043
|
|
MRS SARITA BAI KHALKHO
|
STATE BANK OF INDIA(508548)
|
|
30
|
KOTA
|
CH-01-019-019-003/40
(CHURELI)
|
3301019000NRG24160120241708490
|
16/01/2024
|
VIJAY BAHADUR
|
3301019WL066065
|
VIJAY BAHADUR
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
14/03/2024
|
|
1789695036
|
|
MR VIJAY KUMAR SAIMA
|
STATE BANK OF INDIA(508548)
|
|
31
|
KOTA
|
CH-01-019-019-003/42
(CHURELI)
|
3301019000NRG24160120241708492
|
16/01/2024
|
RAM PRASAD PAV
|
3301019WL066065
|
RAM PRASAD PAV
|
00415
|
SBIN0003988
|
600
|
600
|
Processed
|
14/03/2024
|
|
1789695037
|
|
MR RAM PRASAD PAV
|
STATE BANK OF INDIA(508548)
|
|
32
|
KOTA
|
CH-01-019-019-003/50
(CHURELI)
|
3301019000NRG24160120241708494
|
16/01/2024
|
UMILA
|
3301019WL066065
|
UMILA
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
14/03/2024
|
|
1789695067
|
|
MRS URMILA BAI SAIMA
|
STATE BANK OF INDIA(508548)
|
|
33
|
KOTA
|
CH-01-019-019-003/6
(CHURELI)
|
3301019000NRG24160120241708497
|
16/01/2024
|
GEETA
|
3301019WL066065
|
GEETA
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
14/03/2024
|
|
1789695032
|
|
MRS GEETA SAIMA
|
STATE BANK OF INDIA(508548)
|
|
34
|
KOTA
|
CH-01-019-019-003/6
(CHURELI)
|
3301019000NRG24160120241708496
|
16/01/2024
|
RAM SINGH
|
3301019WL066065
|
RAM SINGH
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
14/03/2024
|
|
1789695046
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
KOTA
|
CH-01-019-019-003/6
(CHURELI)
|
3301019000NRG24160120241708495
|
16/01/2024
|
SUDHRAN
|
3301019WL066065
|
SUDHRAN
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
14/03/2024
|
|
1789695066
|
|
MRS SUDHRAN BAI KHALKHO
|
STATE BANK OF INDIA(508548)
|
|
36
|
KOTA
|
CH-01-019-019-003/65
(CHURELI)
|
3301019000NRG24160120241708499
|
16/01/2024
|
JAYMA BAI
|
3301019WL066065
|
JAYMA BAI
|
00415
|
SBIN0003988
|
450
|
450
|
Processed
|
14/03/2024
|
|
1789695041
|
|
MRS JAIMA BAI TIRKEY
|
STATE BANK OF INDIA(508548)
|
|
37
|
KOTA
|
CH-01-019-019-003/65
(CHURELI)
|
3301019000NRG24160120241708498
|
16/01/2024
|
SHIV NARAYAN
|
3301019WL066065
|
SHIV NARAYAN
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
14/03/2024
|
|
1789695064
|
|
MR SHIV NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
38
|
KOTA
|
CH-01-019-019-003/7
(CHURELI)
|
3301019000NRG24160120241708503
|
16/01/2024
|
JIRAJDAN
|
3301019WL066065
|
JIRAJDAN
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
14/03/2024
|
|
1789695063
|
|
MR JIRJODHAN SAIMA
|
STATE BANK OF INDIA(508548)
|
|
39
|
KOTA
|
CH-01-019-019-003/71
(CHURELI)
|
3301019000NRG24160120241708504
|
16/01/2024
|
BRIJBHAN
|
3301019WL066065
|
BRIJBHAN
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
14/03/2024
|
|
1789695038
|
|
MR BRIJBHAN KHALKHO
|
STATE BANK OF INDIA(508548)
|
|
40
|
KOTA
|
CH-01-019-019-003/9
(CHURELI)
|
3301019000NRG24160120241708506
|
16/01/2024
|
MULI BAI
|
3301019WL066065
|
MULI BAI
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
14/03/2024
|
|
1789695040
|
|
MRS MULI BAI SAIMA
|
STATE BANK OF INDIA(508548)
|
|
41
|
KOTA
|
CH-01-019-019-003/9
(CHURELI)
|
3301019000NRG24160120241708505
|
16/01/2024
|
NARAYAN
|
3301019WL066065
|
NARAYAN
|
00415
|
SBIN0003988
|
450
|
450
|
Processed
|
14/03/2024
|
|
1789695062
|
|
Narayan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21150
|
21150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30600
|
30600
|
|
|
|
|
|
|
|