|
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-01-019-073-001/199
(PARSHDA)
|
3301019000NRG24140220241996595
|
15/02/2024
|
YOGESH KUMAR
|
3301019WL077007
|
YOGESH KUMAR
|
00048
|
BKID0009468
|
960
|
960
|
Rejected
|
13/04/2024
|
|
2937713970
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
2
|
KOTA
|
CH-01-019-013-001/203
(DAVANPUR)
|
3301019000NRG24140220241996579
|
15/02/2024
|
DURPATI
|
3301019WL077007
|
DURPATI
|
00089
|
CBIN0280794
|
960
|
960
|
Processed
|
13/04/2024
|
|
2937713944
|
|
Mrs. DURPATI MARKAM w o KRISHNA MARKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KOTA
|
CH-01-019-073-001/211
(PARSHDA)
|
3301019000NRG24140220241996597
|
15/02/2024
|
HARGOVIND
|
3301019WL077007
|
HARGOVIND
|
00089
|
CBIN0280794
|
960
|
960
|
Processed
|
13/04/2024
|
|
2937713949
|
|
Mr. HARGOVIND SINGH SHYAM s o KEJURAM SH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1920
|
1920
|
|
|
|
|
|
|
|
|
4
|
KOTA
|
CH-01-019-013-001/89
(DAVANPUR)
|
3301019000NRG24140220241996590
|
15/02/2024
|
BHAGWATEE
|
3301019WL077007
|
BHAGWATEE
|
00093
|
CRGB0000413
|
800
|
800
|
Processed
|
13/04/2024
|
|
2937713960
|
|
BHAGWATI MARAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
5
|
KOTA
|
CH-01-019-013-001/159
(DAVANPUR)
|
3301019000NRG24140220241996570
|
15/02/2024
|
TRIVENEEBAI
|
3301019WL077007
|
TRIVENEEBAI
|
00093
|
CRGB0000431
|
640
|
640
|
Processed
|
13/04/2024
|
|
2937713948
|
|
Mrs. Triveni Bai Maravi
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
KOTA
|
CH-01-019-013-001/160
(DAVANPUR)
|
3301019000NRG24140220241996571
|
15/02/2024
|
NAREETABAI
|
3301019WL077007
|
NAREETABAI
|
00093
|
CRGB0000431
|
640
|
640
|
Processed
|
13/04/2024
|
|
2937713969
|
|
Mrs. Nareeta Bai Maravi
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
KOTA
|
CH-01-019-013-001/17
(DAVANPUR)
|
3301019000NRG24140220241996573
|
15/02/2024
|
Bhola Ram Jagat
|
3301019WL077007
|
Bhola Ram Jagat
|
00093
|
CRGB0000431
|
960
|
960
|
Processed
|
13/04/2024
|
|
2937713959
|
|
Mr. Bhola Ram Jagat
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
KOTA
|
CH-01-019-013-001/18
(DAVANPUR)
|
3301019000NRG24140220241996575
|
15/02/2024
|
DULESHREEBAI
|
3301019WL077007
|
DULESHREEBAI
|
00093
|
CRGB0000431
|
480
|
480
|
Processed
|
13/04/2024
|
|
2937713952
|
|
Mrs. Dulesari Bai Maravi
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
KOTA
|
CH-01-019-013-001/193
(DAVANPUR)
|
3301019000NRG24140220241996576
|
15/02/2024
|
DEELIP KUMAR
|
3301019WL077007
|
DEELIP KUMAR
|
00093
|
CRGB0000431
|
960
|
960
|
Processed
|
13/04/2024
|
|
2937713954
|
|
Mr. Dilip Kumar Markam
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
KOTA
|
CH-01-019-013-001/193
(DAVANPUR)
|
3301019000NRG24140220241996577
|
15/02/2024
|
RAMAIYA BAI
|
3301019WL077007
|
RAMAIYA BAI
|
00093
|
CRGB0000431
|
960
|
960
|
Processed
|
13/04/2024
|
|
2937713968
|
|
Mrs. Ramaiya Bai Markam
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
KOTA
|
CH-01-019-013-001/203
(DAVANPUR)
|
3301019000NRG24140220241996578
|
15/02/2024
|
KRISHANCHAND
|
3301019WL077007
|
KRISHANCHAND
|
00093
|
CRGB0000431
|
960
|
960
|
Processed
|
13/04/2024
|
|
2937713955
|
|
Krishna Markam
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
KOTA
|
CH-01-019-013-001/224
(DAVANPUR)
|
3301019000NRG24140220241996580
|
15/02/2024
|
SHRI RAM
|
3301019WL077007
|
SHRI RAM
|
00093
|
CRGB0000431
|
960
|
960
|
Processed
|
13/04/2024
|
|
2937713953
|
|
SHRIRAM MARAVIXXPUNNULAL
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KOTA
|
CH-01-019-013-001/24
(DAVANPUR)
|
3301019000NRG24140220241996581
|
15/02/2024
|
SAKHARAM
|
3301019WL077007
|
SAKHARAM
|
00093
|
CRGB0000431
|
640
|
640
|
Processed
|
13/04/2024
|
|
2937713965
|
|
Mr. Sakha Ram Dhanuhar
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
KOTA
|
CH-01-019-013-001/24
(DAVANPUR)
|
3301019000NRG24140220241996582
|
15/02/2024
|
SONBAI
|
3301019WL077007
|
SONBAI
|
00093
|
CRGB0000431
|
640
|
640
|
Processed
|
13/04/2024
|
|
2937713956
|
|
Mrs. Sen Bai Dhanuhar
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
KOTA
|
CH-01-019-013-001/38
(DAVANPUR)
|
3301019000NRG24140220241996583
|
15/02/2024
|
REKHA BAI
|
3301019WL077007
|
REKHA BAI
|
00093
|
CRGB0000431
|
480
|
480
|
Processed
|
13/04/2024
|
|
2937713963
|
|
Mrs. Rekha Bai Maravi
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
KOTA
|
CH-01-019-013-001/44
(DAVANPUR)
|
3301019000NRG24140220241996584
|
15/02/2024
|
PURUSHOTTAM
|
3301019WL077007
|
PURUSHOTTAM
|
00093
|
CRGB0000431
|
480
|
480
|
Processed
|
13/04/2024
|
|
2937713961
|
|
Mr. Purshottam Ram Maravi
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
KOTA
|
CH-01-019-013-001/44
(DAVANPUR)
|
3301019000NRG24140220241996585
|
15/02/2024
|
RAMKUMAREE
|
3301019WL077007
|
RAMKUMAREE
|
00093
|
CRGB0000431
|
800
|
800
|
Processed
|
13/04/2024
|
|
2937713962
|
|
Mrs. Ramkunvar Bai Maravi
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
KOTA
|
CH-01-019-013-001/52
(DAVANPUR)
|
3301019000NRG24140220241996587
|
15/02/2024
|
SAVITA
|
3301019WL077007
|
SAVITA
|
00093
|
CRGB0000431
|
960
|
960
|
Processed
|
13/04/2024
|
|
2937713967
|
|
Mrs. Savita Bai Maravi
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
KOTA
|
CH-01-019-013-001/52
(DAVANPUR)
|
3301019000NRG24140220241996586
|
15/02/2024
|
VISHRAM
|
3301019WL077007
|
VISHRAM
|
00093
|
CRGB0000431
|
960
|
960
|
Processed
|
13/04/2024
|
|
2937713966
|
|
MR VISHRAM SAGAR MARAVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
KOTA
|
CH-01-019-013-001/84
(DAVANPUR)
|
3301019000NRG24140220241996589
|
15/02/2024
|
SONKUNWAR
|
3301019WL077007
|
SONKUNWAR
|
00093
|
CRGB0000431
|
960
|
960
|
Processed
|
13/04/2024
|
|
2937713964
|
|
Mrs. Son Kunvar Jagat
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12480
|
12480
|
|
|
|
|
|
|
|
|
21
|
KOTA
|
CH-01-019-073-001/148
(PARSHDA)
|
3301019000NRG24140220241996591
|
15/02/2024
|
manmati
|
3301019WL077007
|
manmati
|
00354
|
PUNB0049910
|
960
|
960
|
Processed
|
13/04/2024
|
|
2937713938
|
|
MS MANMATI JAGAT
|
STATE BANK OF INDIA(508548)
|
|
22
|
KOTA
|
CH-01-019-073-001/149
(PARSHDA)
|
3301019000NRG24140220241996593
|
15/02/2024
|
KUMAN BAI
|
3301019WL077007
|
KUMAN BAI
|
00354
|
PUNB0049910
|
960
|
960
|
Processed
|
13/04/2024
|
|
2937713933
|
|
KUMAN BAI NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KOTA
|
CH-01-019-073-001/149
(PARSHDA)
|
3301019000NRG24140220241996592
|
15/02/2024
|
mevaram
|
3301019WL077007
|
mevaram
|
00354
|
PUNB0049910
|
960
|
960
|
Processed
|
13/04/2024
|
|
2937713937
|
|
MEVA RAM NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KOTA
|
CH-01-019-073-001/262
(PARSHDA)
|
3301019000NRG24140220241996598
|
15/02/2024
|
DILIP
|
3301019WL077007
|
DILIP
|
00354
|
PUNB0049910
|
480
|
480
|
Processed
|
13/04/2024
|
|
2937713941
|
|
SHRI DILIPKUMAR GOND
|
STATE BANK OF INDIA(508548)
|
|
25
|
KOTA
|
CH-01-019-073-001/276
(PARSHDA)
|
3301019000NRG24140220241996600
|
15/02/2024
|
CHHOTELAL
|
3301019WL077007
|
CHHOTELAL
|
00354
|
PUNB0049910
|
960
|
960
|
Processed
|
13/04/2024
|
|
2937713940
|
|
CHOTELAL
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KOTA
|
CH-01-019-073-001/315
(PARSHDA)
|
3301019000NRG24140220241996605
|
15/02/2024
|
SHIVKUMAR
|
3301019WL077007
|
SHIVKUMAR
|
00354
|
PUNB0049910
|
960
|
960
|
Processed
|
13/04/2024
|
|
2937713939
|
|
SHIV KUMAR PORTE
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KOTA
|
CH-01-019-073-001/329
(PARSHDA)
|
3301019000NRG24140220241996606
|
15/02/2024
|
ENDHABAI
|
3301019WL077007
|
ENDHABAI
|
00354
|
PUNB0049910
|
800
|
800
|
Processed
|
13/04/2024
|
|
2937713936
|
|
MS INDRA BAI JAGAT
|
STATE BANK OF INDIA(508548)
|
|
28
|
KOTA
|
CH-01-019-073-001/330
(PARSHDA)
|
3301019000NRG24140220241996607
|
15/02/2024
|
SUKMATI
|
3301019WL077007
|
SUKMATI
|
00354
|
PUNB0049910
|
800
|
800
|
Processed
|
13/04/2024
|
|
2937713935
|
|
SUKHMATI JAGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
KOTA
|
CH-01-019-073-001/395
(PARSHDA)
|
3301019000NRG24140220241996608
|
15/02/2024
|
CHANDRIKABAI
|
3301019WL077007
|
CHANDRIKABAI
|
00354
|
PUNB0049910
|
480
|
480
|
Processed
|
13/04/2024
|
|
2937713934
|
|
CHANDRIKA BAI JAGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7360
|
7360
|
|
|
|
|
|
|
|
|
30
|
KOTA
|
CH-01-019-073-001/205
(PARSHDA)
|
3301019000NRG24140220241996596
|
15/02/2024
|
SATYAVATI
|
3301019WL077007
|
SATYAVATI
|
00354
|
PUNB0219210
|
480
|
480
|
Processed
|
13/04/2024
|
|
2937713951
|
|
SATYAWATI NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
KOTA
|
CH-01-019-073-001/304
(PARSHDA)
|
3301019000NRG24140220241996602
|
15/02/2024
|
BHAGVATI
|
3301019WL077007
|
BHAGVATI
|
00354
|
PUNB0219210
|
960
|
960
|
Processed
|
13/04/2024
|
|
2937713942
|
|
BHAGWATI MARKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
KOTA
|
CH-01-019-073-001/419
(PARSHDA)
|
3301019000NRG24140220241996609
|
15/02/2024
|
KAVITA
|
3301019WL077007
|
KAVITA
|
00354
|
PUNB0219210
|
960
|
960
|
Processed
|
13/04/2024
|
|
2937713943
|
|
KAVITA JAGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
33
|
KOTA
|
CH-01-019-013-001/157
(DAVANPUR)
|
3301019000NRG24140220241996568
|
15/02/2024
|
ASHOKA BAI
|
3301019WL077007
|
ASHOKA BAI
|
00415
|
SBIN0010834
|
800
|
800
|
Processed
|
13/04/2024
|
|
2937713946
|
|
MS ASHOK JAGAT
|
STATE BANK OF INDIA(508548)
|
|
34
|
KOTA
|
CH-01-019-013-001/158
(DAVANPUR)
|
3301019000NRG24140220241996569
|
15/02/2024
|
ANEETABAI
|
3301019WL077007
|
ANEETABAI
|
00415
|
SBIN0010834
|
800
|
800
|
Processed
|
13/04/2024
|
|
2937713945
|
|
MS ANITABAI JAGAT
|
STATE BANK OF INDIA(508548)
|
|
35
|
KOTA
|
CH-01-019-013-001/161
(DAVANPUR)
|
3301019000NRG24140220241996572
|
15/02/2024
|
MANIYARA BAI
|
3301019WL077007
|
MANIYARA BAI
|
00415
|
SBIN0010834
|
800
|
800
|
Processed
|
13/04/2024
|
|
2937713957
|
|
MRS MANIYARA MARAVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
KOTA
|
CH-01-019-013-001/84
(DAVANPUR)
|
3301019000NRG24140220241996588
|
15/02/2024
|
VINAYAK
|
3301019WL077007
|
VINAYAK
|
00415
|
SBIN0010834
|
960
|
960
|
Processed
|
13/04/2024
|
|
2937713947
|
|
Mr. Vinayak Lal Jagat
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
KOTA
|
CH-01-019-073-001/155
(PARSHDA)
|
3301019000NRG24140220241996594
|
15/02/2024
|
ramu
|
3301019WL077007
|
ramu
|
00415
|
SBIN0010834
|
960
|
960
|
Processed
|
13/04/2024
|
|
2937713950
|
|
Mr. RAMU MESHRAM s o BUDHUSINGH MESHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
KOTA
|
CH-01-019-073-001/303
(PARSHDA)
|
3301019000NRG24140220241996601
|
15/02/2024
|
NIRAJ BAI
|
3301019WL077007
|
NIRAJ BAI
|
00415
|
SBIN0010834
|
960
|
960
|
Processed
|
13/04/2024
|
|
2937713958
|
|
NIRAJ MARKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5280
|
5280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31200
|
31200
|
|
|
|
|
|
|
|