|
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-01-019-047-003/47
(BANABEL)
|
3301019000NRG24190320242359670
|
19/03/2024
|
lakhan
|
3301019WL089206
|
lakhan
|
00093
|
CRGB0000433
|
750
|
750
|
Processed
|
13/04/2024
|
|
2892153471
|
|
Mr. LAKHAN SINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
KOTA
|
CH-01-019-047-003/57
(BANABEL)
|
3301019000NRG24190320242359674
|
19/03/2024
|
KANWALSINGH
|
3301019WL089206
|
KANWALSINGH
|
00093
|
CRGB0000433
|
750
|
750
|
Processed
|
13/04/2024
|
|
2892153469
|
|
Mr. KANVAL SINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
3
|
KOTA
|
CH-01-019-047-003/11
(BANABEL)
|
3301019000NRG24190320242359657
|
19/03/2024
|
KALYAN SINGH
|
3301019WL089206
|
KALYAN SINGH
|
00093
|
SBIN0RRCHGB
|
750
|
750
|
Processed
|
13/04/2024
|
|
2892153470
|
|
Mr. KALYAN SINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
4
|
KOTA
|
CH-01-019-047-003/11
(BANABEL)
|
3301019000NRG24190320242359658
|
19/03/2024
|
RAJNI BAI
|
3301019WL089206
|
RAJNI BAI
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
12/04/2024
|
|
2892153468
|
|
MRS RAJANI BAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOTA
|
CH-01-019-047-003/115
(BANABEL)
|
3301019000NRG24190320242359659
|
19/03/2024
|
NANBAI
|
3301019WL089206
|
NANBAI
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
12/04/2024
|
|
2892153464
|
|
MRS NANBAI PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOTA
|
CH-01-019-047-003/150
(BANABEL)
|
3301019000NRG24190320242359661
|
19/03/2024
|
NAND LAL SINGH
|
3301019WL089206
|
NAND LAL SINGH
|
00415
|
SBIN0003988
|
600
|
600
|
Processed
|
12/04/2024
|
|
2892153462
|
|
MR NAND LAL BHANU
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOTA
|
CH-01-019-047-003/20
(BANABEL)
|
3301019000NRG24190320242359662
|
19/03/2024
|
NEVRATIYA
|
3301019WL089206
|
NEVRATIYA
|
00415
|
SBIN0003988
|
600
|
600
|
Processed
|
12/04/2024
|
|
2892153461
|
|
MRS NAVARTYA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOTA
|
CH-01-019-047-003/24
(BANABEL)
|
3301019000NRG24190320242359663
|
19/03/2024
|
JANKI BAI
|
3301019WL089206
|
JANKI BAI
|
00415
|
SBIN0003988
|
600
|
600
|
Processed
|
12/04/2024
|
|
2892153465
|
|
MRS JANKIBAI BHANU
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOTA
|
CH-01-019-047-003/32
(BANABEL)
|
3301019000NRG24190320242359664
|
19/03/2024
|
JAGARMATI PAIKRA
|
3301019WL089206
|
JAGARMATI PAIKRA
|
00415
|
SBIN0003988
|
300
|
300
|
Processed
|
12/04/2024
|
|
2892153467
|
|
MRS JAGARMATI PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOTA
|
CH-01-019-047-003/34
(BANABEL)
|
3301019000NRG24190320242359665
|
19/03/2024
|
chhote lal
|
3301019WL089206
|
chhote lal
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
12/04/2024
|
|
2892153477
|
|
MR CHHOTELAL KANWAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOTA
|
CH-01-019-047-003/343
(BANABEL)
|
3301019000NRG24190320242359666
|
19/03/2024
|
SHEER SINGH
|
3301019WL089206
|
SHEER SINGH
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
12/04/2024
|
|
2892153466
|
|
MR SHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOTA
|
CH-01-019-047-003/47
(BANABEL)
|
3301019000NRG24190320242359671
|
19/03/2024
|
PREM KUNWAR
|
3301019WL089206
|
PREM KUNWAR
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
12/04/2024
|
|
2892153473
|
|
MRS PREM KUNVAR DHANUHAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOTA
|
CH-01-019-047-003/49
(BANABEL)
|
3301019000NRG24190320242359672
|
19/03/2024
|
HIRASINGH
|
3301019WL089206
|
HIRASINGH
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
12/04/2024
|
|
2892153463
|
|
MR HIRASINGH PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOTA
|
CH-01-019-047-003/49
(BANABEL)
|
3301019000NRG24190320242359673
|
19/03/2024
|
TRIWENI
|
3301019WL089206
|
TRIWENI
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
12/04/2024
|
|
2892153474
|
|
MRS TRIVENI PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOTA
|
CH-01-019-047-003/63
(BANABEL)
|
3301019000NRG24190320242359676
|
19/03/2024
|
shiv kumari
|
3301019WL089206
|
shiv kumari
|
00415
|
SBIN0003988
|
600
|
600
|
Processed
|
12/04/2024
|
|
2892153478
|
|
MRS SHIVKUMARI WO SEETARAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOTA
|
CH-01-019-047-003/7
(BANABEL)
|
3301019000NRG24190320242359677
|
19/03/2024
|
BRIJLAL
|
3301019WL089206
|
BRIJLAL
|
00415
|
SBIN0003988
|
600
|
600
|
Processed
|
12/04/2024
|
|
2892153472
|
|
MR BRIJLALSINGH BHAINA
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOTA
|
CH-01-019-047-003/71
(BANABEL)
|
3301019000NRG24190320242359678
|
19/03/2024
|
shiv nandan
|
3301019WL089206
|
shiv nandan
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
13/04/2024
|
|
2892153460
|
|
Mr. SHIVNANDAN SINGH PAIKRA
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
18
|
KOTA
|
CH-01-019-047-003/71
(BANABEL)
|
3301019000NRG24190320242359679
|
19/03/2024
|
TILMAT BAI
|
3301019WL089206
|
TILMAT BAI
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
12/04/2024
|
|
2892153475
|
|
MRS TILMAT BAI PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
19
|
KOTA
|
CH-01-019-047-003/77
(BANABEL)
|
3301019000NRG24190320242359680
|
19/03/2024
|
bharat
|
3301019WL089206
|
bharat
|
00415
|
SBIN0003988
|
600
|
600
|
Processed
|
12/04/2024
|
|
2892153476
|
|
MR BHARAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
KOTA
|
CH-01-019-047-003/97
(BANABEL)
|
3301019000NRG24190320242359683
|
19/03/2024
|
RAMESH
|
3301019WL089206
|
RAMESH
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
12/04/2024
|
|
2892153459
|
|
MR RAMESH SINGH PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11400
|
11400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13650
|
13650
|
|
|
|
|
|
|
|