|
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-01-019-012-003/127
(MAJHAGANWA)
|
3301019000NRG24090420230014460
|
10/04/2023
|
sukhmat bai
|
3301019WL000389
|
sukhmat bai
|
00093
|
CRGB0000448
|
840
|
840
|
Processed
|
11/05/2023
|
|
1435254154
|
|
Mrs. SUKAMAT BAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
KOTA
|
CH-01-019-012-003/127
(MAJHAGANWA)
|
3301019000NRG24090420230014461
|
10/04/2023
|
SURAJ PAL DAS
|
3301019WL000389
|
SURAJ PAL DAS
|
00093
|
CRGB0000448
|
840
|
840
|
Processed
|
11/05/2023
|
|
1435254153
|
|
MR SURAJ PAL DAS
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOTA
|
CH-01-019-012-003/24
(MAJHAGANWA)
|
3301019000NRG24090420230014466
|
10/04/2023
|
SAJNBAI
|
3301019WL000389
|
SAJNBAI
|
00093
|
CRGB0000448
|
840
|
840
|
Processed
|
11/05/2023
|
|
1435254149
|
|
Mrs. SANT KUWAR YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
KOTA
|
CH-01-019-012-003/32
(MAJHAGANWA)
|
3301019000NRG24090420230014468
|
10/04/2023
|
BANDHAN KUNWAR
|
3301019WL000389
|
BANDHAN KUNWAR
|
00093
|
CRGB0000448
|
840
|
840
|
Processed
|
11/05/2023
|
|
1435254150
|
|
Mr. BANDHAN KUNWAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
KOTA
|
CH-01-019-012-003/401
(MAJHAGANWA)
|
3301019000NRG24090420230014474
|
10/04/2023
|
SONKUNWAR
|
3301019WL000389
|
SONKUNWAR
|
00093
|
CRGB0000448
|
840
|
840
|
Processed
|
11/05/2023
|
|
1435254151
|
|
Mrs. SONKUNWAR BAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
KOTA
|
CH-01-019-012-003/402
(MAJHAGANWA)
|
3301019000NRG24090420230014475
|
10/04/2023
|
BASANTI BAI
|
3301019WL000389
|
BASANTI BAI
|
00093
|
CRGB0000448
|
840
|
840
|
Processed
|
11/05/2023
|
|
1435254152
|
|
Mrs. BASANTI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
7
|
KOTA
|
CH-01-019-012-003/125
(MAJHAGANWA)
|
3301019000NRG24090420230014459
|
10/04/2023
|
MOHAN DAS
|
3301019WL000389
|
MOHAN DAS
|
00415
|
SBIN0003988
|
840
|
840
|
Processed
|
11/05/2023
|
|
1435254139
|
|
MR MOHAN DAS
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOTA
|
CH-01-019-012-003/146
(MAJHAGANWA)
|
3301019000NRG24090420230014462
|
10/04/2023
|
GOPAL DAS
|
3301019WL000389
|
GOPAL DAS
|
00415
|
SBIN0003988
|
840
|
840
|
Processed
|
11/05/2023
|
|
1435254143
|
|
MR GOPAL DAS MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOTA
|
CH-01-019-012-003/165
(MAJHAGANWA)
|
3301019000NRG24090420230014463
|
10/04/2023
|
VIMAL
|
3301019WL000389
|
VIMAL
|
00415
|
SBIN0003988
|
840
|
840
|
Processed
|
11/05/2023
|
|
1435254140
|
|
MR BIMALDAS MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOTA
|
CH-01-019-012-003/174
(MAJHAGANWA)
|
3301019000NRG24090420230014464
|
10/04/2023
|
PATIPAL
|
3301019WL000389
|
PATIPAL
|
00415
|
SBIN0003988
|
840
|
840
|
Processed
|
11/05/2023
|
|
1435254138
|
|
MR PRATIPAL SINGH KANWAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOTA
|
CH-01-019-012-003/174
(MAJHAGANWA)
|
3301019000NRG24090420230014465
|
10/04/2023
|
SATOSHI
|
3301019WL000389
|
SATOSHI
|
00415
|
SBIN0003988
|
840
|
840
|
Processed
|
11/05/2023
|
|
1435254147
|
|
MRS SANTOSHI BAI KAVAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOTA
|
CH-01-019-012-003/32
(MAJHAGANWA)
|
3301019000NRG24090420230014467
|
10/04/2023
|
DIPAK BAI
|
3301019WL000389
|
DIPAK BAI
|
00415
|
SBIN0003988
|
840
|
840
|
Processed
|
11/05/2023
|
|
1435254146
|
|
MRS DEEPAK KUMARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOTA
|
CH-01-019-012-003/38
(MAJHAGANWA)
|
3301019000NRG24090420230014469
|
10/04/2023
|
DILIPSINGH
|
3301019WL000389
|
DILIPSINGH
|
00415
|
SBIN0003988
|
140
|
140
|
Processed
|
11/05/2023
|
|
1435254141
|
|
MR DILEEP KUMAR LODHA
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOTA
|
CH-01-019-012-003/38
(MAJHAGANWA)
|
3301019000NRG24090420230014470
|
10/04/2023
|
SUMTRA
|
3301019WL000389
|
SUMTRA
|
00415
|
SBIN0003988
|
140
|
140
|
Processed
|
11/05/2023
|
|
1435254144
|
|
MRS SUMINTRA BAI DHANUHAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOTA
|
CH-01-019-012-003/39
(MAJHAGANWA)
|
3301019000NRG24090420230014471
|
10/04/2023
|
FAGUN SINGH
|
3301019WL000389
|
FAGUN SINGH
|
00415
|
SBIN0003988
|
840
|
840
|
Processed
|
11/05/2023
|
|
1435254142
|
|
MR FAGUNRAM DHANUHAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOTA
|
CH-01-019-012-003/399
(MAJHAGANWA)
|
3301019000NRG24090420230014472
|
10/04/2023
|
GULAB SINGH
|
3301019WL000389
|
GULAB SINGH
|
00415
|
SBIN0003988
|
840
|
840
|
Processed
|
11/05/2023
|
|
1435254145
|
|
MR GULAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOTA
|
CH-01-019-012-003/401
(MAJHAGANWA)
|
3301019000NRG24090420230014473
|
10/04/2023
|
SARITA YADAV
|
3301019WL000389
|
SARITA YADAV
|
00415
|
SBIN0003988
|
840
|
840
|
Processed
|
11/05/2023
|
|
1435254148
|
|
MRS SARITA YADAV
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOTA
|
CH-01-019-012-003/9
(MAJHAGANWA)
|
3301019000NRG24090420230014476
|
10/04/2023
|
DHARMENDRA PAL
|
3301019WL000389
|
DHARMENDRA PAL
|
00415
|
SBIN0003988
|
840
|
840
|
Processed
|
11/05/2023
|
|
1435254155
|
|
MR DHARMENRDA KUMAR KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8680
|
8680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13720
|
13720
|
|
|
|
|
|
|
|