|
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-01-019-043-002/100
(KENDA)
|
3301019000NRG24230220242106465
|
23/02/2024
|
LAXMI BAI
|
3301019WL080152
|
LAXMI BAI
|
00093
|
CRGB0000448
|
380
|
380
|
Processed
|
13/04/2024
|
|
2932288938
|
|
Mrs. LAKSHMI BAI KAIWART
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
KOTA
|
CH-01-019-043-002/117
(KENDA)
|
3301019000NRG24230220242106468
|
23/02/2024
|
RADHA BAI
|
3301019WL080152
|
RADHA BAI
|
00093
|
CRGB0000448
|
570
|
570
|
Processed
|
13/04/2024
|
|
2932288942
|
|
MRS RADHABAI KAIWART
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOTA
|
CH-01-019-043-002/126
(KENDA)
|
3301019000NRG24230220242106470
|
23/02/2024
|
HIRA BAI
|
3301019WL080152
|
HIRA BAI
|
00093
|
CRGB0000448
|
570
|
570
|
Processed
|
13/04/2024
|
|
2932288943
|
|
Mrs. HIRA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
KOTA
|
CH-01-019-043-002/155
(KENDA)
|
3301019000NRG24230220242106477
|
23/02/2024
|
TIJKUNWAR
|
3301019WL080152
|
TIJKUNWAR
|
00093
|
CRGB0000448
|
570
|
570
|
Processed
|
13/04/2024
|
|
2932288947
|
|
Mrs. TIJA KUWAR YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
KOTA
|
CH-01-019-043-002/212
(KENDA)
|
3301019000NRG24230220242106480
|
23/02/2024
|
KOMAL
|
3301019WL080152
|
KOMAL
|
00093
|
CRGB0000448
|
570
|
570
|
Processed
|
13/04/2024
|
|
2932288950
|
|
Mr. KOMAL PRASAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
KOTA
|
CH-01-019-043-002/212
(KENDA)
|
3301019000NRG24230220242106479
|
23/02/2024
|
shanti bai
|
3301019WL080152
|
shanti bai
|
00093
|
CRGB0000448
|
570
|
570
|
Processed
|
13/04/2024
|
|
2932288939
|
|
Mrs. SHANTI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
KOTA
|
CH-01-019-043-002/273
(KENDA)
|
3301019000NRG24230220242106484
|
23/02/2024
|
KHELAWAN
|
3301019WL080152
|
KHELAWAN
|
00093
|
CRGB0000448
|
570
|
570
|
Processed
|
13/04/2024
|
|
2932288951
|
|
MR RAMKHILAVAN PRAJAPTI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOTA
|
CH-01-019-043-002/342
(KENDA)
|
3301019000NRG24230220242106486
|
23/02/2024
|
KUSHAL PRASAD KEVAT
|
3301019WL080152
|
KUSHAL PRASAD KEVAT
|
00093
|
CRGB0000448
|
570
|
570
|
Processed
|
13/04/2024
|
|
2932288937
|
|
Mr. KUSHAL PRASAD KEWAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
KOTA
|
CH-01-019-043-002/342
(KENDA)
|
3301019000NRG24230220242106487
|
23/02/2024
|
SHYAMA BAI KEVAT
|
3301019WL080152
|
SHYAMA BAI KEVAT
|
00093
|
CRGB0000448
|
570
|
570
|
Processed
|
13/04/2024
|
|
2932288940
|
|
MRS SHYAMA BAI KENWAT
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOTA
|
CH-01-019-043-002/35
(KENDA)
|
3301019000NRG24230220242106489
|
23/02/2024
|
AARTI BAI
|
3301019WL080152
|
AARTI BAI
|
00093
|
CRGB0000448
|
570
|
570
|
Processed
|
13/04/2024
|
|
2932288959
|
|
MRS ARTI SHARTHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOTA
|
CH-01-019-043-002/35
(KENDA)
|
3301019000NRG24230220242106488
|
23/02/2024
|
RAMCHARAN
|
3301019WL080152
|
RAMCHARAN
|
00093
|
CRGB0000448
|
570
|
570
|
Processed
|
13/04/2024
|
|
2932288960
|
|
Mr. RAMCHARAN SARTHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
KOTA
|
CH-01-019-043-002/36
(KENDA)
|
3301019000NRG24230220242106491
|
23/02/2024
|
DEVRAM
|
3301019WL080152
|
DEVRAM
|
00093
|
CRGB0000448
|
570
|
570
|
Processed
|
13/04/2024
|
|
2932288957
|
|
Mr. DEV RAM KAIVART
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
KOTA
|
CH-01-019-043-002/36
(KENDA)
|
3301019000NRG24230220242106490
|
23/02/2024
|
KOSHILYA
|
3301019WL080152
|
KOSHILYA
|
00093
|
CRGB0000448
|
570
|
570
|
Processed
|
13/04/2024
|
|
2932288941
|
|
Mrs. KAUSHALIYA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
KOTA
|
CH-01-019-043-002/380
(KENDA)
|
3301019000NRG24230220242106492
|
23/02/2024
|
shivcharar daas
|
3301019WL080152
|
shivcharar daas
|
00093
|
CRGB0000448
|
570
|
570
|
Processed
|
13/04/2024
|
|
2932288954
|
|
MR SHIVCHARAN DAS
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOTA
|
CH-01-019-043-002/40
(KENDA)
|
3301019000NRG24230220242106493
|
23/02/2024
|
SUKHI DAS
|
3301019WL080152
|
SUKHI DAS
|
00093
|
CRGB0000448
|
570
|
570
|
Processed
|
13/04/2024
|
|
2932288946
|
|
Mr. SUKHI_RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
KOTA
|
CH-01-019-043-002/415
(KENDA)
|
3301019000NRG24230220242106494
|
23/02/2024
|
BRIHASPATIYA
|
3301019WL080152
|
BRIHASPATIYA
|
00093
|
CRGB0000448
|
570
|
570
|
Processed
|
13/04/2024
|
|
2932288944
|
|
Mrs. BRIHASPATI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
KOTA
|
CH-01-019-043-002/470
(KENDA)
|
3301019000NRG24230220242106499
|
23/02/2024
|
MEENA BAI
|
3301019WL080152
|
MEENA BAI
|
00093
|
CRGB0000448
|
570
|
570
|
Processed
|
13/04/2024
|
|
2932288945
|
|
Mrs. MEENA BAI KEWAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
KOTA
|
CH-01-019-043-002/481
(KENDA)
|
3301019000NRG24230220242106500
|
23/02/2024
|
SHYAM LAL
|
3301019WL080152
|
SHYAM LAL
|
00093
|
CRGB0000448
|
570
|
570
|
Processed
|
14/04/2024
|
|
2932288934
|
|
SHYAM LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KOTA
|
CH-01-019-043-002/528
(KENDA)
|
3301019000NRG24230220242106505
|
23/02/2024
|
SHANTI BAI
|
3301019WL080152
|
SHANTI BAI
|
00093
|
CRGB0000448
|
570
|
570
|
Processed
|
13/04/2024
|
|
2932288948
|
|
MRS SHANTI BAI VISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
KOTA
|
CH-01-019-043-002/528
(KENDA)
|
3301019000NRG24230220242106506
|
23/02/2024
|
VIDESHI RAM
|
3301019WL080152
|
VIDESHI RAM
|
00093
|
CRGB0000448
|
570
|
570
|
Processed
|
13/04/2024
|
|
2932288958
|
|
Mr. VIDESHI RAM VISHWAKARMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
KOTA
|
CH-01-019-043-002/533
(KENDA)
|
3301019000NRG24230220242106508
|
23/02/2024
|
RAJNI BAI
|
3301019WL080152
|
RAJNI BAI
|
00093
|
CRGB0000448
|
570
|
570
|
Processed
|
13/04/2024
|
|
2932288935
|
|
Mrs. RAJNI BAI MANIKPURI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
KOTA
|
CH-01-019-043-002/534
(KENDA)
|
3301019000NRG24230220242106510
|
23/02/2024
|
KADAM KUNVAR
|
3301019WL080152
|
KADAM KUNVAR
|
00093
|
CRGB0000448
|
570
|
570
|
Processed
|
13/04/2024
|
|
2932288949
|
|
Mrs. KADAM KUWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
KOTA
|
CH-01-019-043-002/57
(KENDA)
|
3301019000NRG24230220242106512
|
23/02/2024
|
LILA BAI
|
3301019WL080152
|
LILA BAI
|
00093
|
CRGB0000448
|
570
|
570
|
Processed
|
13/04/2024
|
|
2932288936
|
|
Mrs. LEELA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
KOTA
|
CH-01-019-043-002/603
(KENDA)
|
3301019000NRG24230220242106514
|
23/02/2024
|
ASHA RAJAK
|
3301019WL080152
|
ASHA RAJAK
|
00093
|
CRGB0000448
|
380
|
380
|
Processed
|
13/04/2024
|
|
2932288955
|
|
Mrs. ASHA RAJAK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
KOTA
|
CH-01-019-043-002/619
(KENDA)
|
3301019000NRG24230220242106518
|
23/02/2024
|
KALPANA CHAKRADHARI
|
3301019WL080152
|
KALPANA CHAKRADHARI
|
00093
|
CRGB0000448
|
570
|
570
|
Processed
|
13/04/2024
|
|
2932288953
|
|
Mrs. KALPANA CHAKRADHARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
KOTA
|
CH-01-019-043-002/633
(KENDA)
|
3301019000NRG24230220242106519
|
23/02/2024
|
LILA PRAJAPATI
|
3301019WL080152
|
LILA PRAJAPATI
|
00093
|
CRGB0000448
|
570
|
570
|
Processed
|
13/04/2024
|
|
2932288952
|
|
Mrs. LEELA PRAJAPATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
KOTA
|
CH-01-019-043-002/75
(KENDA)
|
3301019000NRG24230220242106521
|
23/02/2024
|
BALMKUNWAR
|
3301019WL080152
|
BALMKUNWAR
|
00093
|
CRGB0000448
|
570
|
570
|
Processed
|
13/04/2024
|
|
2932288961
|
|
Mrs. BALAM KUNWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15010
|
15010
|
|
|
|
|
|
|
|
|
28
|
KOTA
|
CH-01-019-043-002/139
(KENDA)
|
3301019000NRG24230220242106472
|
23/02/2024
|
ARTI KAIWART
|
3301019WL080152
|
ARTI KAIWART
|
00093
|
CRGB0000602
|
570
|
570
|
Processed
|
13/04/2024
|
|
2932288956
|
|
MISS ARTI KAIWART
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
570
|
570
|
|
|
|
|
|
|
|
|
29
|
KOTA
|
CH-01-019-043-002/100
(KENDA)
|
3301019000NRG24230220242106464
|
23/02/2024
|
SATYANARAYAN
|
3301019WL080152
|
SATYANARAYAN
|
00415
|
SBIN0003988
|
380
|
380
|
Processed
|
13/04/2024
|
|
2932288925
|
|
MR SATNARAYAN KAIWART
|
STATE BANK OF INDIA(508548)
|
|
30
|
KOTA
|
CH-01-019-043-002/100
(KENDA)
|
3301019000NRG24230220242106463
|
23/02/2024
|
SUKHAN
|
3301019WL080152
|
SUKHAN
|
00415
|
SBIN0003988
|
380
|
380
|
Processed
|
13/04/2024
|
|
2932288968
|
|
Mrs. SUKHAN BAI KAIWART
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
KOTA
|
CH-01-019-043-002/107
(KENDA)
|
3301019000NRG24230220242106466
|
23/02/2024
|
JAGDEESH KUMAR
|
3301019WL080152
|
JAGDEESH KUMAR
|
00415
|
SBIN0003988
|
570
|
570
|
Processed
|
13/04/2024
|
|
2932288933
|
|
MR JAGDISH VISWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
32
|
KOTA
|
CH-01-019-043-002/117
(KENDA)
|
3301019000NRG24230220242106467
|
23/02/2024
|
KAUSHAL
|
3301019WL080152
|
KAUSHAL
|
00415
|
SBIN0003988
|
570
|
570
|
Processed
|
13/04/2024
|
|
2932288921
|
|
MR KAUSHAL PRASAD
|
STATE BANK OF INDIA(508548)
|
|
33
|
KOTA
|
CH-01-019-043-002/126
(KENDA)
|
3301019000NRG24230220242106469
|
23/02/2024
|
RAMKISHUN
|
3301019WL080152
|
RAMKISHUN
|
00415
|
SBIN0003988
|
570
|
570
|
Processed
|
13/04/2024
|
|
2932288922
|
|
MR RAMKISHUN KEWAT
|
STATE BANK OF INDIA(508548)
|
|
34
|
KOTA
|
CH-01-019-043-002/139
(KENDA)
|
3301019000NRG24230220242106471
|
23/02/2024
|
VIJAY RAM
|
3301019WL080152
|
VIJAY RAM
|
00415
|
SBIN0003988
|
570
|
570
|
Processed
|
13/04/2024
|
|
2932288969
|
|
MR VIJAY RAM KAIWART
|
STATE BANK OF INDIA(508548)
|
|
35
|
KOTA
|
CH-01-019-043-002/14
(KENDA)
|
3301019000NRG24230220242106473
|
23/02/2024
|
KANTA BAI
|
3301019WL080152
|
KANTA BAI
|
00415
|
SBIN0003988
|
570
|
570
|
Processed
|
13/04/2024
|
|
2932288930
|
|
MRS CHANDRA KANTA BAI
|
STATE BANK OF INDIA(508548)
|
|
36
|
KOTA
|
CH-01-019-043-002/149
(KENDA)
|
3301019000NRG24230220242106474
|
23/02/2024
|
NISHA BAI
|
3301019WL080152
|
NISHA BAI
|
00415
|
SBIN0003988
|
570
|
570
|
Processed
|
13/04/2024
|
|
2932288966
|
|
MRS NISHA BAI MANIKPUR
|
STATE BANK OF INDIA(508548)
|
|
37
|
KOTA
|
CH-01-019-043-002/211
(KENDA)
|
3301019000NRG24230220242106478
|
23/02/2024
|
BIGUL RAM
|
3301019WL080152
|
BIGUL RAM
|
00415
|
SBIN0003988
|
380
|
380
|
Processed
|
13/04/2024
|
|
2932288965
|
|
MR BIKUL RAM
|
STATE BANK OF INDIA(508548)
|
|
38
|
KOTA
|
CH-01-019-043-002/227
(KENDA)
|
3301019000NRG24230220242106481
|
23/02/2024
|
GHISAL
|
3301019WL080152
|
GHISAL
|
00415
|
SBIN0003988
|
570
|
570
|
Processed
|
13/04/2024
|
|
2932288932
|
|
MR SHRAWAN RAM KAIWART
|
STATE BANK OF INDIA(508548)
|
|
39
|
KOTA
|
CH-01-019-043-002/227
(KENDA)
|
3301019000NRG24230220242106482
|
23/02/2024
|
NIRA BAI
|
3301019WL080152
|
NIRA BAI
|
00415
|
SBIN0003988
|
570
|
570
|
Processed
|
13/04/2024
|
|
2932288967
|
|
MRS NEERA BAI KAIWART
|
STATE BANK OF INDIA(508548)
|
|
40
|
KOTA
|
CH-01-019-043-002/246
(KENDA)
|
3301019000NRG24230220242106483
|
23/02/2024
|
SARASWATI
|
3301019WL080152
|
SARASWATI
|
00415
|
SBIN0003988
|
570
|
570
|
Processed
|
13/04/2024
|
|
2932288962
|
|
Mrs. SARSWATI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
KOTA
|
CH-01-019-043-002/295
(KENDA)
|
3301019000NRG24230220242106485
|
23/02/2024
|
KANTI BAI
|
3301019WL080152
|
KANTI BAI
|
00415
|
SBIN0003988
|
380
|
380
|
Processed
|
13/04/2024
|
|
2932288929
|
|
Mrs. KATI BAI KEWART
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
KOTA
|
CH-01-019-043-002/453
(KENDA)
|
3301019000NRG24230220242106498
|
23/02/2024
|
PUSHPA BAI
|
3301019WL080152
|
PUSHPA BAI
|
00415
|
SBIN0003988
|
570
|
570
|
Processed
|
13/04/2024
|
|
2932288924
|
|
MRS PUSHPA BAI VISHVKARMA
|
STATE BANK OF INDIA(508548)
|
|
43
|
KOTA
|
CH-01-019-043-002/484
(KENDA)
|
3301019000NRG24230220242106501
|
23/02/2024
|
SHAIL BAI
|
3301019WL080152
|
SHAIL BAI
|
00415
|
SBIN0003988
|
570
|
570
|
Processed
|
13/04/2024
|
|
2932288963
|
|
MRS SHAIL BAI
|
STATE BANK OF INDIA(508548)
|
|
44
|
KOTA
|
CH-01-019-043-002/532
(KENDA)
|
3301019000NRG24230220242106507
|
23/02/2024
|
JAS KUNWAR
|
3301019WL080152
|
JAS KUNWAR
|
00415
|
SBIN0003988
|
380
|
380
|
Processed
|
13/04/2024
|
|
2932288923
|
|
Mrs. JAS KUNWAR SHRIVAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
KOTA
|
CH-01-019-043-002/533
(KENDA)
|
3301019000NRG24230220242106509
|
23/02/2024
|
PRAMOD DAS
|
3301019WL080152
|
PRAMOD DAS
|
00415
|
SBIN0003988
|
570
|
570
|
Processed
|
13/04/2024
|
|
2932288931
|
|
MR PRAMOD DAS MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
46
|
KOTA
|
CH-01-019-043-002/57
(KENDA)
|
3301019000NRG24230220242106511
|
23/02/2024
|
SUKHIRAM
|
3301019WL080152
|
SUKHIRAM
|
00415
|
SBIN0003988
|
570
|
570
|
Processed
|
13/04/2024
|
|
2932288964
|
|
Mr. SUKHIRAM SUKHIRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
KOTA
|
CH-01-019-043-002/573
(KENDA)
|
3301019000NRG24230220242106513
|
23/02/2024
|
GEETA BAI
|
3301019WL080152
|
GEETA BAI
|
00415
|
SBIN0003988
|
570
|
570
|
Processed
|
13/04/2024
|
|
2932288927
|
|
MRS GEETA BAI MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
48
|
KOTA
|
CH-01-019-043-002/604
(KENDA)
|
3301019000NRG24230220242106515
|
23/02/2024
|
MANGLIN BAI
|
3301019WL080152
|
MANGLIN BAI
|
00415
|
SBIN0003988
|
380
|
380
|
Processed
|
13/04/2024
|
|
2932288926
|
|
MRS MANGLIN KAIWART
|
STATE BANK OF INDIA(508548)
|
|
49
|
KOTA
|
CH-01-019-043-002/99
(KENDA)
|
3301019000NRG24230220242106522
|
23/02/2024
|
LACCHANBAI
|
3301019WL080152
|
LACCHANBAI
|
00415
|
SBIN0003988
|
570
|
570
|
Processed
|
13/04/2024
|
|
2932288920
|
|
MRS LAXMIN PANIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10830
|
10830
|
|
|
|
|
|
|
|
|
50
|
KOTA
|
CH-01-019-043-002/65
(KENDA)
|
3301019000NRG24230220242106520
|
23/02/2024
|
BHUNESHWARI
|
3301019WL080152
|
BHUNESHWARI
|
00415
|
SBIN0006663
|
570
|
570
|
Processed
|
13/04/2024
|
|
2932288928
|
|
MISS BHUNESHWARI BHUNESHWARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
570
|
570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26980
|
26980
|
|
|
|
|
|
|
|