|
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-01-019-049-001/115
(BHAINSAJHAR)
|
3301019000NRG24200320242371500
|
20/03/2024
|
MUSKAAN BANJARE
|
3301019WL089916
|
MUSKAAN BANJARE
|
00089
|
CBIN0280794
|
760
|
760
|
Processed
|
13/04/2024
|
|
2886479466
|
|
Ms. Muskaan Banjare
|
INDIAN BANK(607105)
|
|
2
|
KOTA
|
CH-01-019-049-001/135
(BHAINSAJHAR)
|
3301019000NRG24200320242371504
|
20/03/2024
|
MOHAN DAS
|
3301019WL089916
|
MOHAN DAS
|
00089
|
CBIN0280794
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
2886479454
|
|
Mr. MOHANDAS . .
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KOTA
|
CH-01-019-049-001/174
(BHAINSAJHAR)
|
3301019000NRG24200320242371510
|
20/03/2024
|
SEEMA
|
3301019WL089916
|
SEEMA
|
00089
|
CBIN0280794
|
190
|
190
|
Processed
|
13/04/2024
|
|
2886479442
|
|
MRS SEEMA ARMO
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOTA
|
CH-01-019-049-001/68
(BHAINSAJHAR)
|
3301019000NRG24200320242371542
|
20/03/2024
|
SANJAY KUMAR
|
3301019WL089916
|
SANJAY KUMAR
|
00089
|
CBIN0280794
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
2886479462
|
|
Mr. SANJAY UIKE . .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3230
|
3230
|
|
|
|
|
|
|
|
|
5
|
KOTA
|
CH-01-019-049-001/12
(BHAINSAJHAR)
|
3301019000NRG24200320242371502
|
20/03/2024
|
RAJESH KUMAR
|
3301019WL089916
|
RAJESH KUMAR
|
00093
|
CRGB0000430
|
760
|
760
|
Processed
|
13/04/2024
|
|
2886479461
|
|
Mr. RAJESH KUMAR DHURVE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
KOTA
|
CH-01-019-049-001/148
(BHAINSAJHAR)
|
3301019000NRG24200320242371507
|
20/03/2024
|
LACHCHHAN
|
3301019WL089916
|
LACHCHHAN
|
00093
|
CRGB0000430
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2886479465
|
|
Mrs. LAKSHAN BAI MANIKPURI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
KOTA
|
CH-01-019-049-001/16
(BHAINSAJHAR)
|
3301019000NRG24200320242371509
|
20/03/2024
|
KADAM SINGH
|
3301019WL089916
|
KADAM SINGH
|
00093
|
CRGB0000430
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2886479455
|
|
Mr. KADAM SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
KOTA
|
CH-01-019-049-001/18
(BHAINSAJHAR)
|
3301019000NRG24200320242371511
|
20/03/2024
|
SUKAVARA BAI
|
3301019WL089916
|
SUKAVARA BAI
|
00093
|
CRGB0000430
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2886479470
|
|
Mrs. SUKWARA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
KOTA
|
CH-01-019-049-001/19
(BHAINSAJHAR)
|
3301019000NRG24200320242371513
|
20/03/2024
|
SUSHILA
|
3301019WL089916
|
SUSHILA
|
00093
|
CRGB0000430
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2886479463
|
|
Mrs. SUSHILA BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
KOTA
|
CH-01-019-049-001/212
(BHAINSAJHAR)
|
3301019000NRG24200320242371520
|
20/03/2024
|
TIRITH BAI
|
3301019WL089916
|
TIRITH BAI
|
00093
|
CRGB0000430
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2886479469
|
|
Mrs. TIRIT BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
KOTA
|
CH-01-019-049-001/235
(BHAINSAJHAR)
|
3301019000NRG24200320242371529
|
20/03/2024
|
DURGESH KUMAR
|
3301019WL089916
|
DURGESH KUMAR
|
00093
|
CRGB0000430
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2886479460
|
|
Mr. DURGESH KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
KOTA
|
CH-01-019-049-001/39
(BHAINSAJHAR)
|
3301019000NRG24200320242371537
|
20/03/2024
|
SAVITA
|
3301019WL089916
|
SAVITA
|
00093
|
CRGB0000430
|
950
|
950
|
Processed
|
13/04/2024
|
|
2886479453
|
|
Mrs. SAVITA MARAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
KOTA
|
CH-01-019-049-001/58
(BHAINSAJHAR)
|
3301019000NRG24200320242371540
|
20/03/2024
|
SURENDRA KUMAR
|
3301019WL089916
|
SURENDRA KUMAR
|
00093
|
CRGB0000430
|
760
|
760
|
Processed
|
13/04/2024
|
|
2886479458
|
|
Mr. SURENDRA KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
KOTA
|
CH-01-019-049-001/83
(BHAINSAJHAR)
|
3301019000NRG24200320242371547
|
20/03/2024
|
SUREKHA BAI
|
3301019WL089916
|
SUREKHA BAI
|
00093
|
CRGB0000430
|
950
|
950
|
Processed
|
13/04/2024
|
|
2886479457
|
|
Mrs. SUREKHA BAI DHURVE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
KOTA
|
CH-01-019-049-001/84
(BHAINSAJHAR)
|
3301019000NRG24200320242371548
|
20/03/2024
|
DHAN BAI
|
3301019WL089916
|
DHAN BAI
|
00093
|
CRGB0000430
|
950
|
950
|
Processed
|
13/04/2024
|
|
2886479459
|
|
Mrs. DHAN BAI NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
KOTA
|
CH-01-019-049-001/9
(BHAINSAJHAR)
|
3301019000NRG24200320242371550
|
20/03/2024
|
dhanmat
|
3301019WL089916
|
dhanmat
|
00093
|
CRGB0000430
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2886479452
|
|
Mrs. DHANMAT BAI YADAW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
KOTA
|
CH-01-019-049-001/9
(BHAINSAJHAR)
|
3301019000NRG24200320242371549
|
20/03/2024
|
JAYLAL
|
3301019WL089916
|
JAYLAL
|
00093
|
CRGB0000430
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2886479467
|
|
Mr. JAY LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13490
|
13490
|
|
|
|
|
|
|
|
|
18
|
KOTA
|
CH-01-019-049-001/117
(BHAINSAJHAR)
|
3301019000NRG24200320242371501
|
20/03/2024
|
GORELAL
|
3301019WL089916
|
GORELAL
|
00415
|
SBIN0010834
|
760
|
760
|
Processed
|
13/04/2024
|
|
2886479430
|
|
Mr. GOURELAL BANJARE
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
760
|
760
|
|
|
|
|
|
|
|
|
19
|
KOTA
|
CH-01-019-049-001/102
(BHAINSAJHAR)
|
3301019000NRG24200320242371496
|
20/03/2024
|
JHUL BAI
|
3301019WL089916
|
JHUL BAI
|
00415
|
SBIN0012124
|
760
|
760
|
Processed
|
13/04/2024
|
|
2886479428
|
|
MRS JHULBAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
20
|
KOTA
|
CH-01-019-049-001/103
(BHAINSAJHAR)
|
3301019000NRG24200320242371497
|
20/03/2024
|
RAMCHARAN
|
3301019WL089916
|
RAMCHARAN
|
00415
|
SBIN0012124
|
760
|
760
|
Processed
|
13/04/2024
|
|
2886479448
|
|
MR RAMCHARAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
21
|
KOTA
|
CH-01-019-049-001/104
(BHAINSAJHAR)
|
3301019000NRG24200320242371498
|
20/03/2024
|
KALI CHARAN
|
3301019WL089916
|
KALI CHARAN
|
00415
|
SBIN0012124
|
760
|
760
|
Processed
|
13/04/2024
|
|
2886479451
|
|
MR KALICHARAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
22
|
KOTA
|
CH-01-019-049-001/111
(BHAINSAJHAR)
|
3301019000NRG24200320242371499
|
20/03/2024
|
DUKHANI BAI
|
3301019WL089916
|
DUKHANI BAI
|
00415
|
SBIN0012124
|
570
|
570
|
Processed
|
13/04/2024
|
|
2886479440
|
|
MRS DUKHANI SATNAMI
|
STATE BANK OF INDIA(508548)
|
|
23
|
KOTA
|
CH-01-019-049-001/126
(BHAINSAJHAR)
|
3301019000NRG24200320242371503
|
20/03/2024
|
JAN SINGH
|
3301019WL089916
|
JAN SINGH
|
00415
|
SBIN0012124
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2886479441
|
|
Mr. JANSINGH BANJARE
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
24
|
KOTA
|
CH-01-019-049-001/138
(BHAINSAJHAR)
|
3301019000NRG24200320242371505
|
20/03/2024
|
Shantibai
|
3301019WL089916
|
Shantibai
|
00415
|
SBIN0012124
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2886479446
|
|
MRS SHANTI BAI MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
25
|
KOTA
|
CH-01-019-049-001/147
(BHAINSAJHAR)
|
3301019000NRG24200320242371506
|
20/03/2024
|
TEEJ KUNVAR
|
3301019WL089916
|
TEEJ KUNVAR
|
00415
|
SBIN0012124
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2886479438
|
|
MRS TIJKUNWAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
26
|
KOTA
|
CH-01-019-049-001/149
(BHAINSAJHAR)
|
3301019000NRG24200320242371508
|
20/03/2024
|
AMRIKA BAI
|
3301019WL089916
|
AMRIKA BAI
|
00415
|
SBIN0012124
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2886479445
|
|
MRS AMRIKA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
27
|
KOTA
|
CH-01-019-049-001/181
(BHAINSAJHAR)
|
3301019000NRG24200320242371512
|
20/03/2024
|
BHARAT BAI
|
3301019WL089916
|
BHARAT BAI
|
00415
|
SBIN0012124
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2886479434
|
|
MRS BHARAT BAI BANJARE
|
STATE BANK OF INDIA(508548)
|
|
28
|
KOTA
|
CH-01-019-049-001/207
(BHAINSAJHAR)
|
3301019000NRG24200320242371517
|
20/03/2024
|
ASAWANI
|
3301019WL089916
|
ASAWANI
|
00415
|
SBIN0012124
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2886479436
|
|
MR ASHWANI MARKAM
|
STATE BANK OF INDIA(508548)
|
|
29
|
KOTA
|
CH-01-019-049-001/214
(BHAINSAJHAR)
|
3301019000NRG24200320242371521
|
20/03/2024
|
MAHRAJ SINGH
|
3301019WL089916
|
MAHRAJ SINGH
|
00415
|
SBIN0012124
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2886479443
|
|
MR MAHARAJ SINGH MARAVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
KOTA
|
CH-01-019-049-001/23
(BHAINSAJHAR)
|
3301019000NRG24200320242371527
|
20/03/2024
|
KALMA BAI
|
3301019WL089916
|
KALMA BAI
|
00415
|
SBIN0012124
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2886479450
|
|
MRS KAMLA BAI KHUSRO
|
STATE BANK OF INDIA(508548)
|
|
31
|
KOTA
|
CH-01-019-049-001/233
(BHAINSAJHAR)
|
3301019000NRG24200320242371528
|
20/03/2024
|
ARTI
|
3301019WL089916
|
ARTI
|
00415
|
SBIN0012124
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2886479435
|
|
Mrs. ARTI PENDRO
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
32
|
KOTA
|
CH-01-019-049-001/235
(BHAINSAJHAR)
|
3301019000NRG24200320242371530
|
20/03/2024
|
ANITA
|
3301019WL089916
|
ANITA
|
00415
|
SBIN0012124
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2886479437
|
|
MRS ANITA DHRUWE
|
STATE BANK OF INDIA(508548)
|
|
33
|
KOTA
|
CH-01-019-049-001/238
(BHAINSAJHAR)
|
3301019000NRG24200320242371531
|
20/03/2024
|
PRATIBHA
|
3301019WL089916
|
PRATIBHA
|
00415
|
SBIN0012124
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2886479449
|
|
MRS PRATIBHA BANJARE
|
STATE BANK OF INDIA(508548)
|
|
34
|
KOTA
|
CH-01-019-049-001/244
(BHAINSAJHAR)
|
3301019000NRG24200320242371532
|
20/03/2024
|
PARDESHI DAS
|
3301019WL089916
|
PARDESHI DAS
|
00415
|
SBIN0012124
|
380
|
380
|
Processed
|
13/04/2024
|
|
2886479427
|
|
MR PARDESHI RAM MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
35
|
KOTA
|
CH-01-019-049-001/25
(BHAINSAJHAR)
|
3301019000NRG24200320242371533
|
20/03/2024
|
NANDANI
|
3301019WL089916
|
NANDANI
|
00415
|
SBIN0012124
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2886479444
|
|
MRS NANDINI RAJ
|
STATE BANK OF INDIA(508548)
|
|
36
|
KOTA
|
CH-01-019-049-001/252
(BHAINSAJHAR)
|
3301019000NRG24200320242371534
|
20/03/2024
|
GEETA BAI
|
3301019WL089916
|
GEETA BAI
|
00415
|
SBIN0012124
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2886479468
|
|
MRS GEETA YADAV
|
STATE BANK OF INDIA(508548)
|
|
37
|
KOTA
|
CH-01-019-049-001/282
(BHAINSAJHAR)
|
3301019000NRG24200320242371535
|
20/03/2024
|
SUBHADRA MARAVI
|
3301019WL089916
|
SUBHADRA MARAVI
|
00415
|
SBIN0012124
|
950
|
950
|
Processed
|
13/04/2024
|
|
2886479426
|
|
MRS SHUBHDRA MARAVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
KOTA
|
CH-01-019-049-001/297
(BHAINSAJHAR)
|
3301019000NRG24200320242371536
|
20/03/2024
|
SANTOSH KUMAR
|
3301019WL089916
|
SANTOSH KUMAR
|
00415
|
SBIN0012124
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2886479464
|
|
MR SANTOSH KUMAR VISHWKRMA
|
STATE BANK OF INDIA(508548)
|
|
39
|
KOTA
|
CH-01-019-049-001/41
(BHAINSAJHAR)
|
3301019000NRG24200320242371538
|
20/03/2024
|
RAMBAI
|
3301019WL089916
|
RAMBAI
|
00415
|
SBIN0012124
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2886479447
|
|
MRS RAMBAI KHURSENGA
|
STATE BANK OF INDIA(508548)
|
|
40
|
KOTA
|
CH-01-019-049-001/50
(BHAINSAJHAR)
|
3301019000NRG24200320242371539
|
20/03/2024
|
RAY SINGH
|
3301019WL089916
|
RAY SINGH
|
00415
|
SBIN0012124
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2886479456
|
|
MR RAYSINGH SALAM
|
STATE BANK OF INDIA(508548)
|
|
41
|
KOTA
|
CH-01-019-049-001/60
(BHAINSAJHAR)
|
3301019000NRG24200320242371541
|
20/03/2024
|
PREM BAI
|
3301019WL089916
|
PREM BAI
|
00415
|
SBIN0012124
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2886479439
|
|
MR PREM BAI RAJ
|
STATE BANK OF INDIA(508548)
|
|
42
|
KOTA
|
CH-01-019-049-001/70
(BHAINSAJHAR)
|
3301019000NRG24200320242371543
|
20/03/2024
|
KUNTI BAI
|
3301019WL089916
|
KUNTI BAI
|
00415
|
SBIN0012124
|
950
|
950
|
Processed
|
13/04/2024
|
|
2886479432
|
|
MRS KUNTI SALAM
|
STATE BANK OF INDIA(508548)
|
|
43
|
KOTA
|
CH-01-019-049-001/72
(BHAINSAJHAR)
|
3301019000NRG24200320242371545
|
20/03/2024
|
AGHAN BAI
|
3301019WL089916
|
AGHAN BAI
|
00415
|
SBIN0012124
|
950
|
950
|
Processed
|
13/04/2024
|
|
2886479431
|
|
MRS AGHAN BAI MARKAM
|
STATE BANK OF INDIA(508548)
|
|
44
|
KOTA
|
CH-01-019-049-001/72
(BHAINSAJHAR)
|
3301019000NRG24200320242371544
|
20/03/2024
|
GIRJA BAI
|
3301019WL089916
|
GIRJA BAI
|
00415
|
SBIN0012124
|
950
|
950
|
Processed
|
13/04/2024
|
|
2886479429
|
|
MRS GIRJA MARKAM
|
STATE BANK OF INDIA(508548)
|
|
45
|
KOTA
|
CH-01-019-049-001/97
(BHAINSAJHAR)
|
3301019000NRG24200320242371552
|
20/03/2024
|
seeta
|
3301019WL089916
|
seeta
|
00415
|
SBIN0012124
|
760
|
760
|
Processed
|
13/04/2024
|
|
2886479433
|
|
MRS SITA BAI KHURSENGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27170
|
27170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44650
|
44650
|
|
|
|
|
|
|
|