|
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-01-019-046-001/19
(NAGCHUVA)
|
3301019000NRG24281220231565038
|
29/12/2023
|
LAXMAN
|
3301019WL059807
|
LAXMAN
|
00089
|
CBIN0280794
|
720
|
720
|
Processed
|
13/03/2024
|
|
1738531917
|
|
MR LAKSHMAN PORTE
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOTA
|
CH-01-019-046-001/94
(NAGCHUVA)
|
3301019000NRG24281220231565060
|
29/12/2023
|
RAMSWARUP
|
3301019WL059807
|
RAMSWARUP
|
00089
|
CBIN0280794
|
720
|
720
|
Processed
|
13/03/2024
|
|
1738531897
|
|
Mr. RAM SVARUP DHRUV
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
3
|
KOTA
|
CH-01-019-046-001/101
(NAGCHUVA)
|
3301019000NRG24281220231565019
|
29/12/2023
|
ANJANA PORTE
|
3301019WL059807
|
ANJANA PORTE
|
00093
|
CRGB0000411
|
720
|
720
|
Processed
|
13/03/2024
|
|
1738531923
|
|
Mrs. ANJANA PORTE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
KOTA
|
CH-01-019-046-001/127
(NAGCHUVA)
|
3301019000NRG24281220231565022
|
29/12/2023
|
CHOTELAL
|
3301019WL059807
|
CHOTELAL
|
00093
|
CRGB0000411
|
720
|
720
|
Processed
|
13/03/2024
|
|
1738531929
|
|
Mr. CHOTE LAL MESHRAM
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
5
|
KOTA
|
CH-01-019-046-001/131
(NAGCHUVA)
|
3301019000NRG24281220231565024
|
29/12/2023
|
RADHA BAI
|
3301019WL059807
|
RADHA BAI
|
00093
|
CRGB0000411
|
600
|
600
|
Processed
|
13/03/2024
|
|
1738531927
|
|
Mrs. RADHA BAI PORTE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
KOTA
|
CH-01-019-046-001/135
(NAGCHUVA)
|
3301019000NRG24281220231565025
|
29/12/2023
|
NIRSEYA
|
3301019WL059807
|
NIRSEYA
|
00093
|
CRGB0000411
|
480
|
480
|
Processed
|
13/03/2024
|
|
1738531925
|
|
NIRSHIYA MESHRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KOTA
|
CH-01-019-046-001/14
(NAGCHUVA)
|
3301019000NRG24281220231565027
|
29/12/2023
|
NIRMALA
|
3301019WL059807
|
NIRMALA
|
00093
|
CRGB0000411
|
720
|
720
|
Processed
|
13/03/2024
|
|
1738531924
|
|
Mrs. NIRMALA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
KOTA
|
CH-01-019-046-001/142
(NAGCHUVA)
|
3301019000NRG24281220231565028
|
29/12/2023
|
PREM SINGH
|
3301019WL059807
|
PREM SINGH
|
00093
|
CRGB0000411
|
720
|
720
|
Rejected
|
13/03/2024
|
|
1738531922
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
KOTA
|
CH-01-019-046-001/15
(NAGCHUVA)
|
3301019000NRG24281220231565030
|
29/12/2023
|
BHAGMATI
|
3301019WL059807
|
BHAGMATI
|
00093
|
CRGB0000411
|
720
|
720
|
Processed
|
13/03/2024
|
|
1738531928
|
|
BHAGMATI MESHRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KOTA
|
CH-01-019-046-001/17
(NAGCHUVA)
|
3301019000NRG24281220231565035
|
29/12/2023
|
RADHE SINGH
|
3301019WL059807
|
RADHE SINGH
|
00093
|
CRGB0000411
|
600
|
600
|
Processed
|
13/03/2024
|
|
1738531919
|
|
RADHE LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
KOTA
|
CH-01-019-046-001/184
(NAGCHUVA)
|
3301019000NRG24281220231565036
|
29/12/2023
|
MAYAMATI
|
3301019WL059807
|
MAYAMATI
|
00093
|
CRGB0000411
|
720
|
720
|
Processed
|
13/03/2024
|
|
1738531920
|
|
MRS MATAMATI BAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOTA
|
CH-01-019-046-001/198
(NAGCHUVA)
|
3301019000NRG24281220231565041
|
29/12/2023
|
PREMABAI
|
3301019WL059807
|
PREMABAI
|
00093
|
CRGB0000411
|
720
|
720
|
Processed
|
13/03/2024
|
|
1738531926
|
|
MRS PREMA BAI PORTE
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOTA
|
CH-01-019-046-001/27
(NAGCHUVA)
|
3301019000NRG24281220231565044
|
29/12/2023
|
RAMVATI
|
3301019WL059807
|
RAMVATI
|
00093
|
CRGB0000411
|
720
|
720
|
Processed
|
13/03/2024
|
|
1738531921
|
|
Mrs. RAMMTI MARKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
KOTA
|
CH-01-019-046-001/77
(NAGCHUVA)
|
3301019000NRG24281220231565052
|
29/12/2023
|
NARAYAN
|
3301019WL059807
|
NARAYAN
|
00093
|
CRGB0000411
|
720
|
720
|
Processed
|
13/03/2024
|
|
1738531918
|
|
MR NARAYAN SINGH MASHRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8160
|
8160
|
|
|
|
|
|
|
|
|
15
|
KOTA
|
CH-01-019-046-001/91
(NAGCHUVA)
|
3301019000NRG24281220231565058
|
29/12/2023
|
ASHVANI BAI
|
3301019WL059807
|
ASHVANI BAI
|
00354
|
PUNB0049910
|
720
|
720
|
Processed
|
13/03/2024
|
|
1738531893
|
|
MRS ASHVANI BAI NAGCHUWA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
16
|
KOTA
|
CH-01-019-046-001/112
(NAGCHUVA)
|
3301019000NRG24281220231565021
|
29/12/2023
|
BHAGWATI
|
3301019WL059807
|
BHAGWATI
|
00354
|
PUNB0187710
|
720
|
720
|
Processed
|
13/03/2024
|
|
1738531894
|
|
BHAGVATI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
17
|
KOTA
|
CH-01-019-046-001/15
(NAGCHUVA)
|
3301019000NRG24281220231565029
|
29/12/2023
|
DHELAW
|
3301019WL059807
|
DHELAW
|
00354
|
PUNB0250000
|
720
|
720
|
Processed
|
13/03/2024
|
|
1738531931
|
|
Dhelau Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
KOTA
|
CH-01-019-046-001/156
(NAGCHUVA)
|
3301019000NRG24281220231565031
|
29/12/2023
|
SANTI
|
3301019WL059807
|
SANTI
|
00354
|
PUNB0250000
|
720
|
720
|
Processed
|
13/03/2024
|
|
1738531900
|
|
SANTI MESHRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KOTA
|
CH-01-019-046-001/48
(NAGCHUVA)
|
3301019000NRG24281220231565047
|
29/12/2023
|
DILIP
|
3301019WL059807
|
DILIP
|
00354
|
PUNB0250000
|
720
|
720
|
Processed
|
13/03/2024
|
|
1738531898
|
|
DILIP KUMAR MESHRAM S/O LATE SUDHERAM
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KOTA
|
CH-01-019-046-001/77
(NAGCHUVA)
|
3301019000NRG24281220231565053
|
29/12/2023
|
SAROJ
|
3301019WL059807
|
SAROJ
|
00354
|
PUNB0250000
|
720
|
720
|
Processed
|
13/03/2024
|
|
1738531899
|
|
MRS SAROJ BAI
|
STATE BANK OF INDIA(508548)
|
|
21
|
KOTA
|
CH-01-019-046-001/9
(NAGCHUVA)
|
3301019000NRG24281220231565055
|
29/12/2023
|
TULA RAM
|
3301019WL059807
|
TULA RAM
|
00354
|
PUNB0250000
|
720
|
720
|
Processed
|
13/03/2024
|
|
1738531933
|
|
MR TULARAM MASHRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
22
|
KOTA
|
CH-01-019-046-001/112
(NAGCHUVA)
|
3301019000NRG24281220231565020
|
29/12/2023
|
DHANIRAM
|
3301019WL059807
|
DHANIRAM
|
00415
|
SBIN0010834
|
600
|
600
|
Processed
|
13/03/2024
|
|
1738531912
|
|
MR DHANI RAM MARAVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
KOTA
|
CH-01-019-046-001/131
(NAGCHUVA)
|
3301019000NRG24281220231565023
|
29/12/2023
|
MANOHAR
|
3301019WL059807
|
MANOHAR
|
00415
|
SBIN0010834
|
480
|
480
|
Processed
|
13/03/2024
|
|
1738531915
|
|
MR MANOHAR PORTE
|
STATE BANK OF INDIA(508548)
|
|
24
|
KOTA
|
CH-01-019-046-001/14
(NAGCHUVA)
|
3301019000NRG24281220231565026
|
29/12/2023
|
ram singh
|
3301019WL059807
|
ram singh
|
00415
|
SBIN0010834
|
720
|
720
|
Processed
|
13/03/2024
|
|
1738531932
|
|
RAM SINGH DHRUV
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KOTA
|
CH-01-019-046-001/157
(NAGCHUVA)
|
3301019000NRG24281220231565032
|
29/12/2023
|
HARPRASAD
|
3301019WL059807
|
HARPRASAD
|
00415
|
SBIN0010834
|
720
|
720
|
Processed
|
13/03/2024
|
|
1738531930
|
|
HARPRASAD VISHWAKARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KOTA
|
CH-01-019-046-001/16
(NAGCHUVA)
|
3301019000NRG24281220231565033
|
29/12/2023
|
AMAR
|
3301019WL059807
|
AMAR
|
00415
|
SBIN0010834
|
720
|
720
|
Processed
|
13/03/2024
|
|
1738531896
|
|
AMARSINH MASRAMXXITWARSINH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KOTA
|
CH-01-019-046-001/164
(NAGCHUVA)
|
3301019000NRG24281220231565034
|
29/12/2023
|
HARPAL
|
3301019WL059807
|
HARPAL
|
00415
|
SBIN0010834
|
720
|
720
|
Processed
|
13/03/2024
|
|
1738531910
|
|
MR HARPAL SINGH PORTE
|
STATE BANK OF INDIA(508548)
|
|
28
|
KOTA
|
CH-01-019-046-001/186
(NAGCHUVA)
|
3301019000NRG24281220231565037
|
29/12/2023
|
VIMLA
|
3301019WL059807
|
VIMLA
|
00415
|
SBIN0010834
|
720
|
720
|
Processed
|
13/03/2024
|
|
1738531906
|
|
Mrs. BIMLA BAI GIRI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
KOTA
|
CH-01-019-046-001/211
(NAGCHUVA)
|
3301019000NRG24281220231565042
|
29/12/2023
|
URMILA
|
3301019WL059807
|
URMILA
|
00415
|
SBIN0010834
|
720
|
720
|
Processed
|
13/03/2024
|
|
1738531901
|
|
MRS URMILA MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
30
|
KOTA
|
CH-01-019-046-001/226
(NAGCHUVA)
|
3301019000NRG24281220231565043
|
29/12/2023
|
JALKUMARI
|
3301019WL059807
|
JALKUMARI
|
00415
|
SBIN0010834
|
720
|
720
|
Processed
|
13/03/2024
|
|
1738531914
|
|
MRS JLA BAI MASRAM
|
STATE BANK OF INDIA(508548)
|
|
31
|
KOTA
|
CH-01-019-046-001/36
(NAGCHUVA)
|
3301019000NRG24281220231565046
|
29/12/2023
|
SANJAY
|
3301019WL059807
|
SANJAY
|
00415
|
SBIN0010834
|
720
|
720
|
Processed
|
13/03/2024
|
|
1738531895
|
|
MR SANJAY KUMAR VISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
32
|
KOTA
|
CH-01-019-046-001/36
(NAGCHUVA)
|
3301019000NRG24281220231565045
|
29/12/2023
|
SANKAR
|
3301019WL059807
|
SANKAR
|
00415
|
SBIN0010834
|
720
|
720
|
Processed
|
13/03/2024
|
|
1738531913
|
|
MR SHANKAR LAL VISHVAKARMA
|
STATE BANK OF INDIA(508548)
|
|
33
|
KOTA
|
CH-01-019-046-001/48
(NAGCHUVA)
|
3301019000NRG24281220231565048
|
29/12/2023
|
HEMIN BAI MESHARAM
|
3301019WL059807
|
HEMIN BAI MESHARAM
|
00415
|
SBIN0010834
|
720
|
720
|
Processed
|
13/03/2024
|
|
1738531902
|
|
MRS HEMIN BAI MESHARAM
|
STATE BANK OF INDIA(508548)
|
|
34
|
KOTA
|
CH-01-019-046-001/5
(NAGCHUVA)
|
3301019000NRG24281220231565049
|
29/12/2023
|
AMRIKA
|
3301019WL059807
|
AMRIKA
|
00415
|
SBIN0010834
|
720
|
720
|
Processed
|
13/03/2024
|
|
1738531904
|
|
MRS AMRIKA BAI MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
35
|
KOTA
|
CH-01-019-046-001/66
(NAGCHUVA)
|
3301019000NRG24281220231565050
|
29/12/2023
|
KUNTI
|
3301019WL059807
|
KUNTI
|
00415
|
SBIN0010834
|
720
|
720
|
Processed
|
13/03/2024
|
|
1738531905
|
|
MRS KUNTI BAI DHRUVE
|
STATE BANK OF INDIA(508548)
|
|
36
|
KOTA
|
CH-01-019-046-001/75
(NAGCHUVA)
|
3301019000NRG24281220231565051
|
29/12/2023
|
kumaribai
|
3301019WL059807
|
kumaribai
|
00415
|
SBIN0010834
|
600
|
600
|
Processed
|
13/03/2024
|
|
1738531916
|
|
MRS KUMARI BAI PORTE
|
STATE BANK OF INDIA(508548)
|
|
37
|
KOTA
|
CH-01-019-046-001/82
(NAGCHUVA)
|
3301019000NRG24281220231565054
|
29/12/2023
|
TIJAN
|
3301019WL059807
|
TIJAN
|
00415
|
SBIN0010834
|
720
|
720
|
Processed
|
13/03/2024
|
|
1738531908
|
|
TIJANBAI NETI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
KOTA
|
CH-01-019-046-001/9
(NAGCHUVA)
|
3301019000NRG24281220231565056
|
29/12/2023
|
KHELAN BAI
|
3301019WL059807
|
KHELAN BAI
|
00415
|
SBIN0010834
|
720
|
720
|
Processed
|
13/03/2024
|
|
1738531903
|
|
MRS KHELAN BAI NETAM
|
STATE BANK OF INDIA(508548)
|
|
39
|
KOTA
|
CH-01-019-046-001/91
(NAGCHUVA)
|
3301019000NRG24281220231565057
|
29/12/2023
|
RAJ KUMAR
|
3301019WL059807
|
RAJ KUMAR
|
00415
|
SBIN0010834
|
720
|
720
|
Processed
|
13/03/2024
|
|
1738531911
|
|
MR RAJKUMAR DHRUVE
|
STATE BANK OF INDIA(508548)
|
|
40
|
KOTA
|
CH-01-019-046-001/93
(NAGCHUVA)
|
3301019000NRG24281220231565059
|
29/12/2023
|
PRATIMA
|
3301019WL059807
|
PRATIMA
|
00415
|
SBIN0010834
|
720
|
720
|
Processed
|
13/03/2024
|
|
1738531909
|
|
MRS PRATIMA BAI DHRUVE
|
STATE BANK OF INDIA(508548)
|
|
41
|
KOTA
|
CH-01-019-046-001/94
(NAGCHUVA)
|
3301019000NRG24281220231565061
|
29/12/2023
|
AJIT KUMAR
|
3301019WL059807
|
AJIT KUMAR
|
00415
|
SBIN0010834
|
720
|
720
|
Processed
|
13/03/2024
|
|
1738531907
|
|
Ajit Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13920
|
13920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28560
|
28560
|
|
|
|
|
|
|
|