|
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-01-019-045-001/483
(MITTHUNAVAGAON)
|
3301019000NRG24100120241659015
|
11/01/2024
|
HARISHANKAR
|
3301019WL063804
|
HARISHANKAR
|
00089
|
CBIN0280794
|
930
|
930
|
Processed
|
14/03/2024
|
|
1789208513
|
|
Mr. HARISHANKER PAIKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
930
|
930
|
|
|
|
|
|
|
|
|
2
|
KOTA
|
CH-01-019-045-001/22
(MITTHUNAVAGAON)
|
3301019000NRG24100120241659005
|
11/01/2024
|
maheshiya
|
3301019WL063804
|
maheshiya
|
00093
|
CRGB0000413
|
930
|
930
|
Processed
|
14/03/2024
|
|
1789208532
|
|
MISS MAHESHIYA BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
930
|
930
|
|
|
|
|
|
|
|
|
3
|
KOTA
|
CH-01-019-045-001/105
(MITTHUNAVAGAON)
|
3301019000NRG24100120241658989
|
11/01/2024
|
BALRAM SINGH
|
3301019WL063804
|
BALRAM SINGH
|
00093
|
CRGB0000433
|
620
|
620
|
Processed
|
14/03/2024
|
|
1789208526
|
|
Mr. BALRAM SINH PAV .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
KOTA
|
CH-01-019-045-001/222
(MITTHUNAVAGAON)
|
3301019000NRG24100120241659007
|
11/01/2024
|
SAVITRI BAI
|
3301019WL063804
|
SAVITRI BAI
|
00093
|
CRGB0000433
|
775
|
775
|
Processed
|
14/03/2024
|
|
1789208524
|
|
Mrs. SAVITRI BAI PAW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
KOTA
|
CH-01-019-045-001/503
(MITTHUNAVAGAON)
|
3301019000NRG24100120241659017
|
11/01/2024
|
Sunita Bai Paw
|
3301019WL063804
|
Sunita Bai Paw
|
00093
|
CRGB0000433
|
930
|
930
|
Processed
|
14/03/2024
|
|
1789208529
|
|
MRS SUNITA BAI PAW
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOTA
|
CH-01-019-045-001/545
(MITTHUNAVAGAON)
|
3301019000NRG24100120241659019
|
11/01/2024
|
TIJAN BAI
|
3301019WL063804
|
TIJAN BAI
|
00093
|
CRGB0000433
|
930
|
930
|
Processed
|
14/03/2024
|
|
1789208530
|
|
Mrs. TEEJAN BAI NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
KOTA
|
CH-01-019-045-001/56
(MITTHUNAVAGAON)
|
3301019000NRG24100120241659023
|
11/01/2024
|
SAJMATBIA
|
3301019WL063804
|
SAJMATBIA
|
00093
|
CRGB0000433
|
930
|
930
|
Processed
|
14/03/2024
|
|
1789208518
|
|
MISS SAJAMATA BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4185
|
4185
|
|
|
|
|
|
|
|
|
8
|
KOTA
|
CH-01-019-045-001/10
(MITTHUNAVAGAON)
|
3301019000NRG24100120241658986
|
11/01/2024
|
JAGJIVAN
|
3301019WL063804
|
JAGJIVAN
|
00415
|
SBIN0003988
|
930
|
930
|
Processed
|
14/03/2024
|
|
1789208505
|
|
MR GAGJIWANRAM GANDGRWA
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOTA
|
CH-01-019-045-001/103
(MITTHUNAVAGAON)
|
3301019000NRG24100120241658987
|
11/01/2024
|
ANIL
|
3301019WL063804
|
ANIL
|
00415
|
SBIN0003988
|
930
|
930
|
Processed
|
14/03/2024
|
|
1789208515
|
|
MR ANILKUMAR PAW
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOTA
|
CH-01-019-045-001/103
(MITTHUNAVAGAON)
|
3301019000NRG24100120241658988
|
11/01/2024
|
JAYKUNWAR
|
3301019WL063804
|
JAYKUNWAR
|
00415
|
SBIN0003988
|
930
|
930
|
Processed
|
14/03/2024
|
|
1789208516
|
|
MISS JAIKUNWAR PAW
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOTA
|
CH-01-019-045-001/106
(MITTHUNAVAGAON)
|
3301019000NRG24100120241658992
|
11/01/2024
|
JAISWAL
|
3301019WL063804
|
JAISWAL
|
00415
|
SBIN0003988
|
620
|
620
|
Processed
|
14/03/2024
|
|
1789208514
|
|
MR JAYSHAWAL SINGH PAW
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOTA
|
CH-01-019-045-001/106
(MITTHUNAVAGAON)
|
3301019000NRG24100120241658991
|
11/01/2024
|
SAVITA BAI
|
3301019WL063804
|
SAVITA BAI
|
00415
|
SBIN0003988
|
620
|
620
|
Processed
|
14/03/2024
|
|
1789208508
|
|
MRS SARITA BAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOTA
|
CH-01-019-045-001/155
(MITTHUNAVAGAON)
|
3301019000NRG24100120241658995
|
11/01/2024
|
FAGUN SINGH
|
3301019WL063804
|
FAGUN SINGH
|
00415
|
SBIN0003988
|
930
|
930
|
Processed
|
14/03/2024
|
|
1789208501
|
|
MR PHAGUN SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOTA
|
CH-01-019-045-001/156
(MITTHUNAVAGAON)
|
3301019000NRG24100120241658996
|
11/01/2024
|
BHAGVAT PRASAD
|
3301019WL063804
|
BHAGVAT PRASAD
|
00415
|
SBIN0003988
|
620
|
620
|
Processed
|
14/03/2024
|
|
1789208520
|
|
MR BHAGWAT PARSAD GANDHRWA
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOTA
|
CH-01-019-045-001/160
(MITTHUNAVAGAON)
|
3301019000NRG24100120241658999
|
11/01/2024
|
DEVKUMARI
|
3301019WL063804
|
DEVKUMARI
|
00415
|
SBIN0003988
|
930
|
930
|
Processed
|
14/03/2024
|
|
1789208527
|
|
Mrs. DEVKUMARI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
KOTA
|
CH-01-019-045-001/160
(MITTHUNAVAGAON)
|
3301019000NRG24100120241658998
|
11/01/2024
|
FULSINGH
|
3301019WL063804
|
FULSINGH
|
00415
|
SBIN0003988
|
930
|
930
|
Processed
|
14/03/2024
|
|
1789208517
|
|
MR PHOOL SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOTA
|
CH-01-019-045-001/178
(MITTHUNAVAGAON)
|
3301019000NRG24100120241659001
|
11/01/2024
|
KRISHNA KUMAR
|
3301019WL063804
|
KRISHNA KUMAR
|
00415
|
SBIN0003988
|
930
|
930
|
Processed
|
14/03/2024
|
|
1789208510
|
|
MR KIRSHNA KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOTA
|
CH-01-019-045-001/178
(MITTHUNAVAGAON)
|
3301019000NRG24100120241659000
|
11/01/2024
|
PANCHKUNVAR
|
3301019WL063804
|
PANCHKUNVAR
|
00415
|
SBIN0003988
|
930
|
930
|
Processed
|
14/03/2024
|
|
1789208509
|
|
Mrs. PANCHKUNWAR YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
KOTA
|
CH-01-019-045-001/186
(MITTHUNAVAGAON)
|
3301019000NRG24100120241659002
|
11/01/2024
|
GANGA
|
3301019WL063804
|
GANGA
|
00415
|
SBIN0003988
|
930
|
930
|
Processed
|
14/03/2024
|
|
1789208512
|
|
MISS GANGA KAIWART
|
STATE BANK OF INDIA(508548)
|
|
20
|
KOTA
|
CH-01-019-045-001/199
(MITTHUNAVAGAON)
|
3301019000NRG24100120241659003
|
11/01/2024
|
CHADRABHAN
|
3301019WL063804
|
CHADRABHAN
|
00415
|
SBIN0003988
|
930
|
930
|
Processed
|
14/03/2024
|
|
1789208521
|
|
MRS CHANDRABHAN SINGH PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
21
|
KOTA
|
CH-01-019-045-001/222
(MITTHUNAVAGAON)
|
3301019000NRG24100120241659006
|
11/01/2024
|
RAMAVTAR
|
3301019WL063804
|
RAMAVTAR
|
00415
|
SBIN0003988
|
775
|
775
|
Processed
|
14/03/2024
|
|
1789208523
|
|
MR RAMAWTAR PAW
|
STATE BANK OF INDIA(508548)
|
|
22
|
KOTA
|
CH-01-019-045-001/227
(MITTHUNAVAGAON)
|
3301019000NRG24100120241659008
|
11/01/2024
|
CHHATRAPAL SINGH NETAM
|
3301019WL063804
|
CHHATRAPAL SINGH NETAM
|
00415
|
SBIN0003988
|
930
|
930
|
Processed
|
14/03/2024
|
|
1789208525
|
|
MR CHHATRAPAL SINGH NETAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
KOTA
|
CH-01-019-045-001/227
(MITTHUNAVAGAON)
|
3301019000NRG24100120241659009
|
11/01/2024
|
SONKALI
|
3301019WL063804
|
SONKALI
|
00415
|
SBIN0003988
|
930
|
930
|
Processed
|
14/03/2024
|
|
1789208511
|
|
Mrs. SONLAKI NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
KOTA
|
CH-01-019-045-001/28
(MITTHUNAVAGAON)
|
3301019000NRG24100120241659010
|
11/01/2024
|
SUMITRA BAI
|
3301019WL063804
|
SUMITRA BAI
|
00415
|
SBIN0003988
|
930
|
930
|
Processed
|
14/03/2024
|
|
1789208504
|
|
MRS SUMINTRA PAW
|
STATE BANK OF INDIA(508548)
|
|
25
|
KOTA
|
CH-01-019-045-001/30
(MITTHUNAVAGAON)
|
3301019000NRG24100120241659011
|
11/01/2024
|
devsingh
|
3301019WL063804
|
devsingh
|
00415
|
SBIN0003988
|
930
|
930
|
Processed
|
14/03/2024
|
|
1789208528
|
|
MRS DEV SINGH PAW
|
STATE BANK OF INDIA(508548)
|
|
26
|
KOTA
|
CH-01-019-045-001/33
(MITTHUNAVAGAON)
|
3301019000NRG24100120241659013
|
11/01/2024
|
SANJULATA
|
3301019WL063804
|
SANJULATA
|
00415
|
SBIN0003988
|
930
|
930
|
Processed
|
14/03/2024
|
|
1789208506
|
|
MS SANJULATA KUMARI PAW
|
STATE BANK OF INDIA(508548)
|
|
27
|
KOTA
|
CH-01-019-045-001/33
(MITTHUNAVAGAON)
|
3301019000NRG24100120241659012
|
11/01/2024
|
TILMATI
|
3301019WL063804
|
TILMATI
|
00415
|
SBIN0003988
|
775
|
775
|
Processed
|
14/03/2024
|
|
1789208503
|
|
MRS TILMATI BAI PAV
|
STATE BANK OF INDIA(508548)
|
|
28
|
KOTA
|
CH-01-019-045-001/41
(MITTHUNAVAGAON)
|
3301019000NRG24100120241659014
|
11/01/2024
|
RAMKUNVAR
|
3301019WL063804
|
RAMKUNVAR
|
00415
|
SBIN0003988
|
930
|
930
|
Processed
|
14/03/2024
|
|
1789208507
|
|
MRS RAM KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
KOTA
|
CH-01-019-045-001/492
(MITTHUNAVAGAON)
|
3301019000NRG24100120241659016
|
11/01/2024
|
KAVERI
|
3301019WL063804
|
KAVERI
|
00415
|
SBIN0003988
|
930
|
930
|
Processed
|
14/03/2024
|
|
1789208531
|
|
MISS KAWERI YADAV
|
STATE BANK OF INDIA(508548)
|
|
30
|
KOTA
|
CH-01-019-045-001/529
(MITTHUNAVAGAON)
|
3301019000NRG24100120241659018
|
11/01/2024
|
RAMLI BAI
|
3301019WL063804
|
RAMLI BAI
|
00415
|
SBIN0003988
|
930
|
930
|
Processed
|
14/03/2024
|
|
1789208502
|
|
MISS RAMALI BAI PAW
|
STATE BANK OF INDIA(508548)
|
|
31
|
KOTA
|
CH-01-019-045-001/550
(MITTHUNAVAGAON)
|
3301019000NRG24100120241659020
|
11/01/2024
|
RAMKUMARI SHRIWAS
|
3301019WL063804
|
RAMKUMARI SHRIWAS
|
00415
|
SBIN0003988
|
930
|
930
|
Processed
|
14/03/2024
|
|
1789208500
|
|
MRS RAM KUMARI SHRIVASH
|
STATE BANK OF INDIA(508548)
|
|
32
|
KOTA
|
CH-01-019-045-001/77
(MITTHUNAVAGAON)
|
3301019000NRG24100120241659024
|
11/01/2024
|
PARSURAM
|
3301019WL063804
|
PARSURAM
|
00415
|
SBIN0003988
|
930
|
930
|
Processed
|
14/03/2024
|
|
1789208522
|
|
MRS PARSURAM PAW
|
STATE BANK OF INDIA(508548)
|
|
33
|
KOTA
|
CH-01-019-045-001/77
(MITTHUNAVAGAON)
|
3301019000NRG24100120241659025
|
11/01/2024
|
SHAKUNTALA BAI
|
3301019WL063804
|
SHAKUNTALA BAI
|
00415
|
SBIN0003988
|
930
|
930
|
Processed
|
14/03/2024
|
|
1789208519
|
|
MISS SHAKUNTALA BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22940
|
22940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28985
|
28985
|
|
|
|
|
|
|
|