|
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-01-019-059-001/103
(AMAGOHAN)
|
3301019000NRG24080120241634019
|
08/01/2024
|
SUNITA
|
3301019WL062902
|
SUNITA
|
00093
|
CRGB0000413
|
1080
|
1080
|
Processed
|
16/03/2024
|
|
1899993781
|
|
Mrs. SUNITA W/O PEETAMBAR LAL ROHINI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
KOTA
|
CH-01-019-059-001/107
(AMAGOHAN)
|
3301019000NRG24080120241634020
|
08/01/2024
|
LAKHAN
|
3301019WL062902
|
LAKHAN
|
00093
|
CRGB0000413
|
900
|
900
|
Processed
|
16/03/2024
|
|
1899993785
|
|
Ms. LAKHAN LAL S/O GOPAL DAS ROHINI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
KOTA
|
CH-01-019-059-001/154
(AMAGOHAN)
|
3301019000NRG24080120241634021
|
08/01/2024
|
MALTI
|
3301019WL062902
|
MALTI
|
00093
|
CRGB0000413
|
1080
|
1080
|
Processed
|
16/03/2024
|
|
1899993780
|
|
Mrs. MALTI ROHNI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
KOTA
|
CH-01-019-059-001/157
(AMAGOHAN)
|
3301019000NRG24080120241634022
|
08/01/2024
|
RAJKUMARI
|
3301019WL062902
|
RAJKUMARI
|
00093
|
CRGB0000413
|
360
|
360
|
Processed
|
16/03/2024
|
|
1899993782
|
|
Mrs. RAJ KUMARI W/O KAMLESH ROHNI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
KOTA
|
CH-01-019-059-001/174
(AMAGOHAN)
|
3301019000NRG24080120241634023
|
08/01/2024
|
GHASI DAS
|
3301019WL062902
|
GHASI DAS
|
00093
|
CRGB0000413
|
900
|
900
|
Processed
|
16/03/2024
|
|
1899993777
|
|
Mr. GHASIDAS MANIKPURI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
KOTA
|
CH-01-019-059-001/186
(AMAGOHAN)
|
3301019000NRG24080120241634024
|
08/01/2024
|
INDARA
|
3301019WL062902
|
INDARA
|
00093
|
CRGB0000413
|
900
|
900
|
Processed
|
16/03/2024
|
|
1899993778
|
|
Mrs. INDRA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
KOTA
|
CH-01-019-059-001/195
(AMAGOHAN)
|
3301019000NRG24080120241634027
|
08/01/2024
|
sukalu
|
3301019WL062902
|
sukalu
|
00093
|
CRGB0000413
|
1080
|
1080
|
Processed
|
16/03/2024
|
|
1899993790
|
|
SUKALU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KOTA
|
CH-01-019-059-001/291
(AMAGOHAN)
|
3301019000NRG24080120241634028
|
08/01/2024
|
SUNITA
|
3301019WL062902
|
SUNITA
|
00093
|
CRGB0000413
|
1080
|
1080
|
Processed
|
16/03/2024
|
|
1899993784
|
|
Mrs. SUNITA W/O DINESH KUMAR ROHNI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
KOTA
|
CH-01-019-059-001/84
(AMAGOHAN)
|
3301019000NRG24080120241634029
|
08/01/2024
|
LATA BAI
|
3301019WL062902
|
LATA BAI
|
00093
|
CRGB0000413
|
1080
|
1080
|
Processed
|
16/03/2024
|
|
1899993779
|
|
MISS LATA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOTA
|
CH-01-019-059-001/99
(AMAGOHAN)
|
3301019000NRG24080120241634031
|
08/01/2024
|
PREMA
|
3301019WL062902
|
PREMA
|
00093
|
CRGB0000413
|
1080
|
1080
|
Processed
|
16/03/2024
|
|
1899993783
|
|
Mrs. PREMA BAI W/O SHANKAR RAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9540
|
9540
|
|
|
|
|
|
|
|
|
11
|
KOTA
|
CH-01-019-035-001/129
(MOHALI)
|
3301019000NRG24080120241634007
|
08/01/2024
|
MANKIBAI
|
3301019WL062902
|
MANKIBAI
|
00354
|
PUNB0049910
|
180
|
180
|
Processed
|
16/03/2024
|
|
1899993786
|
|
MANKI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KOTA
|
CH-01-019-035-001/3
(MOHALI)
|
3301019000NRG24080120241634008
|
08/01/2024
|
KANHAIYA
|
3301019WL062902
|
KANHAIYA
|
00354
|
PUNB0049910
|
720
|
720
|
Processed
|
16/03/2024
|
|
1899993769
|
|
KANHAIYA S/O PANCH RAM GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
KOTA
|
CH-01-019-035-001/3
(MOHALI)
|
3301019000NRG24080120241634009
|
08/01/2024
|
PRAMILA
|
3301019WL062902
|
PRAMILA
|
00354
|
PUNB0049910
|
720
|
720
|
Processed
|
16/03/2024
|
|
1899993768
|
|
Mrs. PARMILA BAI W/O KANHAIYA SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
KOTA
|
CH-01-019-035-001/304
(MOHALI)
|
3301019000NRG24080120241634011
|
08/01/2024
|
REKHABAI
|
3301019WL062902
|
REKHABAI
|
00354
|
PUNB0049910
|
180
|
180
|
Processed
|
16/03/2024
|
|
1899993788
|
|
REKHA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KOTA
|
CH-01-019-035-001/304
(MOHALI)
|
3301019000NRG24080120241634010
|
08/01/2024
|
sundram
|
3301019WL062902
|
sundram
|
00354
|
PUNB0049910
|
360
|
360
|
Processed
|
16/03/2024
|
|
1899993787
|
|
SUNDRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KOTA
|
CH-01-019-035-001/349
(MOHALI)
|
3301019000NRG24080120241634014
|
08/01/2024
|
MAGLU
|
3301019WL062902
|
MAGLU
|
00354
|
PUNB0049910
|
720
|
720
|
Processed
|
16/03/2024
|
|
1899993770
|
|
MR MANGLUSINGH YADAV
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOTA
|
CH-01-019-035-001/44
(MOHALI)
|
3301019000NRG24080120241634017
|
08/01/2024
|
KHIRNBAI
|
3301019WL062902
|
KHIRNBAI
|
00354
|
PUNB0049910
|
720
|
720
|
Processed
|
16/03/2024
|
|
1899993767
|
|
KHIRANBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KOTA
|
CH-01-019-035-001/44
(MOHALI)
|
3301019000NRG24080120241634016
|
08/01/2024
|
SMARSINGH
|
3301019WL062902
|
SMARSINGH
|
00354
|
PUNB0049910
|
720
|
720
|
Processed
|
16/03/2024
|
|
1899993789
|
|
SAMMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KOTA
|
CH-01-019-035-001/56
(MOHALI)
|
3301019000NRG24080120241634018
|
08/01/2024
|
FULBAI
|
3301019WL062902
|
FULBAI
|
00354
|
PUNB0049910
|
540
|
540
|
Processed
|
16/03/2024
|
|
1899993766
|
|
PHULBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4860
|
4860
|
|
|
|
|
|
|
|
|
20
|
KOTA
|
CH-01-019-035-001/328
(MOHALI)
|
3301019000NRG24080120241634013
|
08/01/2024
|
LAXMIN
|
3301019WL062902
|
LAXMIN
|
00354
|
PUNB0187710
|
1080
|
1080
|
Processed
|
16/03/2024
|
|
1899993772
|
|
LAXMIN
|
INDUSIND BANK(607189)
|
|
21
|
KOTA
|
CH-01-019-035-001/349
(MOHALI)
|
3301019000NRG24080120241634015
|
08/01/2024
|
GITABAI
|
3301019WL062902
|
GITABAI
|
00354
|
PUNB0187710
|
1080
|
1080
|
Processed
|
16/03/2024
|
|
1899993771
|
|
GEETA BAI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
22
|
KOTA
|
CH-01-019-035-001/328
(MOHALI)
|
3301019000NRG24080120241634012
|
08/01/2024
|
SITARAM
|
3301019WL062902
|
SITARAM
|
00415
|
SBIN0003988
|
1080
|
1080
|
Processed
|
16/03/2024
|
|
1899993774
|
|
MRS SITA RAM MARAVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
KOTA
|
CH-01-019-059-001/188
(AMAGOHAN)
|
3301019000NRG24080120241634025
|
08/01/2024
|
ANITA
|
3301019WL062902
|
ANITA
|
00415
|
SBIN0003988
|
1080
|
1080
|
Processed
|
16/03/2024
|
|
1899993775
|
|
ANITA BAI W/O BHAIYALAL KURMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
KOTA
|
CH-01-019-059-001/189
(AMAGOHAN)
|
3301019000NRG24080120241634026
|
08/01/2024
|
TITREEBAI
|
3301019WL062902
|
TITREEBAI
|
00415
|
SBIN0003988
|
1080
|
1080
|
Processed
|
16/03/2024
|
|
1899993776
|
|
MRS TITRI BAI
|
STATE BANK OF INDIA(508548)
|
|
25
|
KOTA
|
CH-01-019-059-001/99
(AMAGOHAN)
|
3301019000NRG24080120241634030
|
08/01/2024
|
SANKARLAL
|
3301019WL062902
|
SANKARLAL
|
00415
|
SBIN0003988
|
1080
|
1080
|
Processed
|
16/03/2024
|
|
1899993773
|
|
SHANKAR LAL YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4320
|
4320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20880
|
20880
|
|
|
|
|
|
|
|