|
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-01-019-012-001/121
(MAJHAGANWA)
|
3301019000NRG24210220242065879
|
21/02/2024
|
NARBADSINGH
|
3301019WL078960
|
NARBADSINGH
|
00093
|
CRGB0000448
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938018488
|
|
Mr. NARVAD SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
KOTA
|
CH-01-019-012-001/211
(MAJHAGANWA)
|
3301019000NRG24210220242065882
|
21/02/2024
|
SAJAN KUNWAR
|
3301019WL078960
|
SAJAN KUNWAR
|
00093
|
CRGB0000448
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938018491
|
|
Mrs. SAJAN KUNVAR PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
KOTA
|
CH-01-019-012-001/514
(MAJHAGANWA)
|
3301019000NRG24210220242065891
|
21/02/2024
|
BHUPENDRA
|
3301019WL078960
|
BHUPENDRA
|
00093
|
CRGB0000448
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938018487
|
|
Mr. BHUPENDRA KUMAR PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
KOTA
|
CH-01-019-012-001/573
(MAJHAGANWA)
|
3301019000NRG24210220242065893
|
21/02/2024
|
SIYARAM
|
3301019WL078960
|
SIYARAM
|
00093
|
CRGB0000448
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938018489
|
|
MR SIYARAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOTA
|
CH-01-019-012-001/584
(MAJHAGANWA)
|
3301019000NRG24210220242065895
|
21/02/2024
|
DIN KUNVAR
|
3301019WL078960
|
DIN KUNVAR
|
00093
|
CRGB0000448
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938018486
|
|
Mrs. DINKUNWAR DINKUNWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
KOTA
|
CH-01-019-012-001/584
(MAJHAGANWA)
|
3301019000NRG24210220242065894
|
21/02/2024
|
SHIV PRASAD
|
3301019WL078960
|
SHIV PRASAD
|
00093
|
CRGB0000448
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938018492
|
|
Mr. SHIV PRASAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
KOTA
|
CH-01-019-012-001/610
(MAJHAGANWA)
|
3301019000NRG24210220242065896
|
21/02/2024
|
MAYARAM YADAV
|
3301019WL078960
|
MAYARAM YADAV
|
00093
|
CRGB0000448
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938018490
|
|
MR MAYARAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
8
|
KOTA
|
CH-01-019-012-001/121
(MAJHAGANWA)
|
3301019000NRG24210220242065880
|
21/02/2024
|
jankunwar
|
3301019WL078960
|
jankunwar
|
00415
|
SBIN0003988
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938018477
|
|
MRS JAN KUNVAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOTA
|
CH-01-019-012-001/136
(MAJHAGANWA)
|
3301019000NRG24210220242065881
|
21/02/2024
|
FIRONDIYA
|
3301019WL078960
|
FIRONDIYA
|
00415
|
SBIN0003988
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938018494
|
|
MRS HIRAUNDIYA BAI AGRIYA
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOTA
|
CH-01-019-012-001/220
(MAJHAGANWA)
|
3301019000NRG24210220242065883
|
21/02/2024
|
GOPAL SINGH
|
3301019WL078960
|
GOPAL SINGH
|
00415
|
SBIN0003988
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2938018479
|
|
Mr. GOPAL SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
KOTA
|
CH-01-019-012-001/225
(MAJHAGANWA)
|
3301019000NRG24210220242065884
|
21/02/2024
|
UBALSINGH
|
3301019WL078960
|
UBALSINGH
|
00415
|
SBIN0003988
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2938018476
|
|
MR UVAL SINGH PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOTA
|
CH-01-019-012-001/268
(MAJHAGANWA)
|
3301019000NRG24210220242065885
|
21/02/2024
|
RAJKUMARI
|
3301019WL078960
|
RAJKUMARI
|
00415
|
SBIN0003988
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938018480
|
|
Mrs. RAJKUMARI RAJKUMARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
KOTA
|
CH-01-019-012-001/311
(MAJHAGANWA)
|
3301019000NRG24210220242065886
|
21/02/2024
|
SANGAM BAI
|
3301019WL078960
|
SANGAM BAI
|
00415
|
SBIN0003988
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938018481
|
|
MRS SANGAM BAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOTA
|
CH-01-019-012-001/453
(MAJHAGANWA)
|
3301019000NRG24210220242065888
|
21/02/2024
|
AJAY KUMAR
|
3301019WL078960
|
AJAY KUMAR
|
00415
|
SBIN0003988
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938018485
|
|
MR AJAY KUMAR PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOTA
|
CH-01-019-012-001/514
(MAJHAGANWA)
|
3301019000NRG24210220242065890
|
21/02/2024
|
TILAK SINGH
|
3301019WL078960
|
TILAK SINGH
|
00415
|
SBIN0003988
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938018478
|
|
Mr. TILAK SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
KOTA
|
CH-01-019-012-001/610
(MAJHAGANWA)
|
3301019000NRG24210220242065897
|
21/02/2024
|
ISHWARI
|
3301019WL078960
|
ISHWARI
|
00415
|
SBIN0003988
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938018484
|
|
Mrs. ISHWARI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
KOTA
|
CH-01-019-012-001/67
(MAJHAGANWA)
|
3301019000NRG24210220242065898
|
21/02/2024
|
krisna kumar
|
3301019WL078960
|
krisna kumar
|
00415
|
SBIN0003988
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938018495
|
|
Mr. KRISHNA BHANU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
KOTA
|
CH-01-019-012-001/92
(MAJHAGANWA)
|
3301019000NRG24210220242065899
|
21/02/2024
|
RAJU KUMAR
|
3301019WL078960
|
RAJU KUMAR
|
00415
|
SBIN0003988
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938018483
|
|
MR RAJOO KUMAR PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
19
|
KOTA
|
CH-01-019-012-001/95
(MAJHAGANWA)
|
3301019000NRG24210220242065900
|
21/02/2024
|
RAMKALI
|
3301019WL078960
|
RAMKALI
|
00415
|
SBIN0003988
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938018493
|
|
MRS RAMKALI PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
20
|
KOTA
|
CH-01-019-012-001/95
(MAJHAGANWA)
|
3301019000NRG24210220242065901
|
21/02/2024
|
RUP SINGH
|
3301019WL078960
|
RUP SINGH
|
00415
|
SBIN0003988
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938018482
|
|
MR ROOP SINGH PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16796
|
16796
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26078
|
26078
|
|
|
|
|
|
|
|