|
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-01-019-062-001/1
(CHHTOUNA)
|
3301019000NRG24170120241725105
|
18/01/2024
|
EKNAAR
|
3301019WL067085
|
EKNAAR
|
00093
|
CRGB0000448
|
680
|
680
|
Processed
|
16/03/2024
|
|
1900023745
|
|
Mr. EKNAR SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
KOTA
|
CH-01-019-062-001/1
(CHHTOUNA)
|
3301019000NRG24170120241725106
|
18/01/2024
|
SHAYM KUNWAR
|
3301019WL067085
|
SHAYM KUNWAR
|
00093
|
CRGB0000448
|
680
|
680
|
Processed
|
16/03/2024
|
|
1900023736
|
|
Mrs. SHYAM KUNWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
KOTA
|
CH-01-019-062-001/10
(CHHTOUNA)
|
3301019000NRG24170120241725107
|
18/01/2024
|
BRIJBHAN
|
3301019WL067085
|
BRIJBHAN
|
00093
|
CRGB0000448
|
680
|
680
|
Processed
|
16/03/2024
|
|
1900023743
|
|
Mr. BRIJBHAN SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
KOTA
|
CH-01-019-062-001/217
(CHHTOUNA)
|
3301019000NRG24170120241725111
|
18/01/2024
|
ASHOK
|
3301019WL067085
|
ASHOK
|
00093
|
CRGB0000448
|
510
|
510
|
Processed
|
16/03/2024
|
|
1900023744
|
|
Mr. ASHOK KUMAR PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
KOTA
|
CH-01-019-062-001/219
(CHHTOUNA)
|
3301019000NRG24170120241725112
|
18/01/2024
|
PATAIT SINGH
|
3301019WL067085
|
PATAIT SINGH
|
00093
|
CRGB0000448
|
680
|
680
|
Processed
|
16/03/2024
|
|
1900023734
|
|
Mr. PATEY SINGH PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
KOTA
|
CH-01-019-062-001/223
(CHHTOUNA)
|
3301019000NRG24170120241725114
|
18/01/2024
|
SHIVRAM
|
3301019WL067085
|
SHIVRAM
|
00093
|
CRGB0000448
|
680
|
680
|
Processed
|
16/03/2024
|
|
1900023726
|
|
Mr. SHIVRAM SINGH PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
KOTA
|
CH-01-019-062-001/225
(CHHTOUNA)
|
3301019000NRG24170120241725119
|
18/01/2024
|
Ranu pradhan
|
3301019WL067085
|
Ranu pradhan
|
00093
|
CRGB0000448
|
680
|
680
|
Processed
|
16/03/2024
|
|
1900023742
|
|
Mrs. RANU PRADHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
KOTA
|
CH-01-019-062-001/225
(CHHTOUNA)
|
3301019000NRG24170120241725117
|
18/01/2024
|
SEETA BAI
|
3301019WL067085
|
SEETA BAI
|
00093
|
CRGB0000448
|
510
|
510
|
Processed
|
16/03/2024
|
|
1900023746
|
|
Mrs. SITA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
KOTA
|
CH-01-019-062-001/228
(CHHTOUNA)
|
3301019000NRG24170120241725121
|
18/01/2024
|
BEBI BAI
|
3301019WL067085
|
BEBI BAI
|
00093
|
CRGB0000448
|
680
|
680
|
Processed
|
16/03/2024
|
|
1900023733
|
|
Mrs. BABY BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
KOTA
|
CH-01-019-062-001/228
(CHHTOUNA)
|
3301019000NRG24170120241725120
|
18/01/2024
|
SHYAMLAL
|
3301019WL067085
|
SHYAMLAL
|
00093
|
CRGB0000448
|
680
|
680
|
Processed
|
16/03/2024
|
|
1900023729
|
|
Mr. SHYAM LAL YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
KOTA
|
CH-01-019-062-001/241
(CHHTOUNA)
|
3301019000NRG24170120241725131
|
18/01/2024
|
BELMATI
|
3301019WL067085
|
BELMATI
|
00093
|
CRGB0000448
|
680
|
680
|
Processed
|
16/03/2024
|
|
1900023740
|
|
Mrs. BELMATI MANIKPURI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
KOTA
|
CH-01-019-062-001/241
(CHHTOUNA)
|
3301019000NRG24170120241725130
|
18/01/2024
|
KRISHNADAS
|
3301019WL067085
|
KRISHNADAS
|
00093
|
CRGB0000448
|
680
|
680
|
Processed
|
16/03/2024
|
|
1900023738
|
|
Mr. KRISHNA DAS MANIKPURI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
KOTA
|
CH-01-019-062-001/242
(CHHTOUNA)
|
3301019000NRG24170120241725133
|
18/01/2024
|
MAAN KUNWAR
|
3301019WL067085
|
MAAN KUNWAR
|
00093
|
CRGB0000448
|
680
|
680
|
Processed
|
16/03/2024
|
|
1900023725
|
|
Mrs. MAAN KUNWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
KOTA
|
CH-01-019-062-001/242
(CHHTOUNA)
|
3301019000NRG24170120241725132
|
18/01/2024
|
VISHNUDAS
|
3301019WL067085
|
VISHNUDAS
|
00093
|
CRGB0000448
|
680
|
680
|
Processed
|
16/03/2024
|
|
1900023727
|
|
Mr. VISHNU DAS MANIKPURI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
KOTA
|
CH-01-019-062-001/244
(CHHTOUNA)
|
3301019000NRG24170120241725134
|
18/01/2024
|
SHIVRAT
|
3301019WL067085
|
SHIVRAT
|
00093
|
CRGB0000448
|
680
|
680
|
Processed
|
16/03/2024
|
|
1900023731
|
|
Mr. SHIVRAT DAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
KOTA
|
CH-01-019-062-001/246
(CHHTOUNA)
|
3301019000NRG24170120241725135
|
18/01/2024
|
MANKUNVAR
|
3301019WL067085
|
MANKUNVAR
|
00093
|
CRGB0000448
|
680
|
680
|
Processed
|
16/03/2024
|
|
1900023722
|
|
MRS MAN KUNVAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOTA
|
CH-01-019-062-001/249
(CHHTOUNA)
|
3301019000NRG24170120241725136
|
18/01/2024
|
AWADHARAM
|
3301019WL067085
|
AWADHARAM
|
00093
|
CRGB0000448
|
680
|
680
|
Processed
|
16/03/2024
|
|
1900023724
|
|
Mr. AVADH RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
KOTA
|
CH-01-019-062-001/249
(CHHTOUNA)
|
3301019000NRG24170120241725137
|
18/01/2024
|
LAXMIN BAI
|
3301019WL067085
|
LAXMIN BAI
|
00093
|
CRGB0000448
|
680
|
680
|
Processed
|
16/03/2024
|
|
1900023732
|
|
Mrs. LAXMI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
KOTA
|
CH-01-019-062-001/268
(CHHTOUNA)
|
3301019000NRG24170120241725138
|
18/01/2024
|
SHYAMMATI
|
3301019WL067085
|
SHYAMMATI
|
00093
|
CRGB0000448
|
680
|
680
|
Processed
|
16/03/2024
|
|
1900023720
|
|
Mrs. SHYAM MATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
KOTA
|
CH-01-019-062-001/291
(CHHTOUNA)
|
3301019000NRG24170120241725141
|
18/01/2024
|
SUNITA
|
3301019WL067085
|
SUNITA
|
00093
|
CRGB0000448
|
680
|
680
|
Processed
|
16/03/2024
|
|
1900023718
|
|
Mrs. SUNITA BAI AARMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
KOTA
|
CH-01-019-062-001/3
(CHHTOUNA)
|
3301019000NRG24170120241725143
|
18/01/2024
|
RAMLA BAI
|
3301019WL067085
|
RAMLA BAI
|
00093
|
CRGB0000448
|
680
|
680
|
Processed
|
16/03/2024
|
|
1900023747
|
|
RAMLA BAI PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KOTA
|
CH-01-019-062-001/3
(CHHTOUNA)
|
3301019000NRG24170120241725142
|
18/01/2024
|
SANTOSH SINGH
|
3301019WL067085
|
SANTOSH SINGH
|
00093
|
CRGB0000448
|
680
|
680
|
Processed
|
16/03/2024
|
|
1900023723
|
|
MR SANTOSHSINGH PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
23
|
KOTA
|
CH-01-019-062-001/320
(CHHTOUNA)
|
3301019000NRG24170120241725145
|
18/01/2024
|
ANJANII BAI
|
3301019WL067085
|
ANJANII BAI
|
00093
|
CRGB0000448
|
680
|
680
|
Processed
|
16/03/2024
|
|
1900023737
|
|
MRS ANJANI BAI
|
STATE BANK OF INDIA(508548)
|
|
24
|
KOTA
|
CH-01-019-062-001/320
(CHHTOUNA)
|
3301019000NRG24170120241725144
|
18/01/2024
|
ARJUN SINGH
|
3301019WL067085
|
ARJUN SINGH
|
00093
|
CRGB0000448
|
510
|
510
|
Processed
|
16/03/2024
|
|
1900023721
|
|
ARJUN SINGH ARMO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KOTA
|
CH-01-019-062-001/34
(CHHTOUNA)
|
3301019000NRG24170120241725146
|
18/01/2024
|
SANTURAM
|
3301019WL067085
|
SANTURAM
|
00093
|
CRGB0000448
|
680
|
680
|
Processed
|
16/03/2024
|
|
1900023730
|
|
Mr. SANTU RAM MARKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
KOTA
|
CH-01-019-062-001/426
(CHHTOUNA)
|
3301019000NRG24170120241725148
|
18/01/2024
|
AMRIT DAS
|
3301019WL067085
|
AMRIT DAS
|
00093
|
CRGB0000448
|
680
|
680
|
Processed
|
16/03/2024
|
|
1900023719
|
|
Mr. AMRIT DAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
KOTA
|
CH-01-019-062-001/430
(CHHTOUNA)
|
3301019000NRG24170120241725150
|
18/01/2024
|
SAJANI
|
3301019WL067085
|
SAJANI
|
00093
|
CRGB0000448
|
680
|
680
|
Processed
|
16/03/2024
|
|
1900023739
|
|
Mrs. SAJNI DEVI MANIKPURI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
KOTA
|
CH-01-019-062-001/442
(CHHTOUNA)
|
3301019000NRG24170120241725151
|
18/01/2024
|
NANDANI
|
3301019WL067085
|
NANDANI
|
00093
|
CRGB0000448
|
680
|
680
|
Processed
|
16/03/2024
|
|
1900023741
|
|
MRS NANDNI TANVAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
KOTA
|
CH-01-019-062-001/8
(CHHTOUNA)
|
3301019000NRG24170120241725152
|
18/01/2024
|
BRAJPAL
|
3301019WL067085
|
BRAJPAL
|
00093
|
CRGB0000448
|
340
|
340
|
Processed
|
16/03/2024
|
|
1900023735
|
|
Mr. BRIJPAL SINGH PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
KOTA
|
CH-01-019-062-001/8
(CHHTOUNA)
|
3301019000NRG24170120241725153
|
18/01/2024
|
DEVKI
|
3301019WL067085
|
DEVKI
|
00093
|
CRGB0000448
|
340
|
340
|
Processed
|
16/03/2024
|
|
1900023728
|
|
Mrs. DEVKI PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
KOTA
|
CH-01-019-062-001/9
(CHHTOUNA)
|
3301019000NRG24170120241725154
|
18/01/2024
|
SAMUND KUNWAR
|
3301019WL067085
|
SAMUND KUNWAR
|
00093
|
CRGB0000448
|
680
|
680
|
Processed
|
16/03/2024
|
|
1900023717
|
|
Mrs. SAMUND KUNWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
32
|
KOTA
|
CH-01-019-062-001/10
(CHHTOUNA)
|
3301019000NRG24170120241725108
|
18/01/2024
|
PUSHPA BAI
|
3301019WL067085
|
PUSHPA BAI
|
00415
|
SBIN0003988
|
680
|
680
|
Processed
|
16/03/2024
|
|
1900023710
|
|
MRS PUSPA BAI PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
33
|
KOTA
|
CH-01-019-062-001/2
(CHHTOUNA)
|
3301019000NRG24170120241725109
|
18/01/2024
|
JAISINGH
|
3301019WL067085
|
JAISINGH
|
00415
|
SBIN0003988
|
680
|
680
|
Processed
|
16/03/2024
|
|
1900023711
|
|
MRS JAY SINGH PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
34
|
KOTA
|
CH-01-019-062-001/214
(CHHTOUNA)
|
3301019000NRG24170120241725110
|
18/01/2024
|
SUSHMITA
|
3301019WL067085
|
SUSHMITA
|
00415
|
SBIN0003988
|
680
|
680
|
Processed
|
16/03/2024
|
|
1900023706
|
|
MISS SUSHMITA PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
35
|
KOTA
|
CH-01-019-062-001/219
(CHHTOUNA)
|
3301019000NRG24170120241725113
|
18/01/2024
|
RAJKUMARI
|
3301019WL067085
|
RAJKUMARI
|
00415
|
SBIN0003988
|
680
|
680
|
Processed
|
16/03/2024
|
|
1900023715
|
|
MISS RAJ KUMARI
|
STATE BANK OF INDIA(508548)
|
|
36
|
KOTA
|
CH-01-019-062-001/225
(CHHTOUNA)
|
3301019000NRG24170120241725118
|
18/01/2024
|
Sapna kumar
|
3301019WL067085
|
Sapna kumar
|
00415
|
SBIN0003988
|
510
|
510
|
Processed
|
16/03/2024
|
|
1900023707
|
|
MR SAPNA KUMAR PARDHAN
|
STATE BANK OF INDIA(508548)
|
|
37
|
KOTA
|
CH-01-019-062-001/228
(CHHTOUNA)
|
3301019000NRG24170120241725123
|
18/01/2024
|
MANISHA KUMARI
|
3301019WL067085
|
MANISHA KUMARI
|
00415
|
SBIN0003988
|
680
|
680
|
Processed
|
16/03/2024
|
|
1900023714
|
|
MISS MANISHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
38
|
KOTA
|
CH-01-019-062-001/228
(CHHTOUNA)
|
3301019000NRG24170120241725122
|
18/01/2024
|
NARENDRA YADAV
|
3301019WL067085
|
NARENDRA YADAV
|
00415
|
SBIN0003988
|
680
|
680
|
Processed
|
16/03/2024
|
|
1900023712
|
|
MR NARENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
KOTA
|
CH-01-019-062-001/268
(CHHTOUNA)
|
3301019000NRG24170120241725139
|
18/01/2024
|
DURGESH
|
3301019WL067085
|
DURGESH
|
00415
|
SBIN0003988
|
680
|
680
|
Processed
|
16/03/2024
|
|
1900023713
|
|
MR DURGESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
KOTA
|
CH-01-019-062-001/291
(CHHTOUNA)
|
3301019000NRG24170120241725140
|
18/01/2024
|
BALDEV SINGH
|
3301019WL067085
|
BALDEV SINGH
|
00415
|
SBIN0003988
|
680
|
680
|
Processed
|
16/03/2024
|
|
1900023705
|
|
Mr. BALDEV SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
KOTA
|
CH-01-019-062-001/4
(CHHTOUNA)
|
3301019000NRG24170120241725147
|
18/01/2024
|
SHIVKUMAR
|
3301019WL067085
|
SHIVKUMAR
|
00415
|
SBIN0003988
|
510
|
510
|
Processed
|
16/03/2024
|
|
1900023716
|
|
MR SHIV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
KOTA
|
CH-01-019-062-001/426
(CHHTOUNA)
|
3301019000NRG24170120241725149
|
18/01/2024
|
TIJIYA BAI
|
3301019WL067085
|
TIJIYA BAI
|
00415
|
SBIN0003988
|
680
|
680
|
Processed
|
16/03/2024
|
|
1900023709
|
|
MRS TIJIYA BAI MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
43
|
KOTA
|
CH-01-019-062-001/9
(CHHTOUNA)
|
3301019000NRG24170120241725155
|
18/01/2024
|
DILESHWAR SINGH
|
3301019WL067085
|
DILESHWAR SINGH
|
00415
|
SBIN0003988
|
680
|
680
|
Processed
|
16/03/2024
|
|
1900023708
|
|
DILESHWAR SINGH PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7820
|
7820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27710
|
27710
|
|
|
|
|
|
|
|