|
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-01-019-041-001/100
(SATTIBAHARA)
|
3301019000NRG24080120241636879
|
08/01/2024
|
DEEPA SONI
|
3301019WL062988
|
DEEPA SONI
|
00093
|
CRGB0000433
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899986137
|
|
MISS DIPA SONI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOTA
|
CH-01-019-041-001/80
(SATTIBAHARA)
|
3301019000NRG24080120241636874
|
08/01/2024
|
RAJESHWAR
|
3301019WL062987
|
RAJESHWAR
|
00093
|
CRGB0000433
|
1056
|
1056
|
Processed
|
16/03/2024
|
|
1899986128
|
|
Mr. RAJESHWER URANV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
KOTA
|
CH-01-019-041-001/80
(SATTIBAHARA)
|
3301019000NRG24080120241636875
|
08/01/2024
|
SHANTI
|
3301019WL062987
|
SHANTI
|
00093
|
CRGB0000433
|
1056
|
1056
|
Processed
|
16/03/2024
|
|
1899986129
|
|
Mrs. SHANTIBAI KUJUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
KOTA
|
CH-01-019-041-001/9
(SATTIBAHARA)
|
3301019000NRG24080120241636876
|
08/01/2024
|
SMARSAY
|
3301019WL062987
|
SMARSAY
|
00093
|
CRGB0000433
|
880
|
880
|
Processed
|
16/03/2024
|
|
1899986127
|
|
Mr. SAMARSAY URAO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
KOTA
|
CH-01-019-041-002/124
(SATTIBAHARA)
|
3301019000NRG24080120241636882
|
08/01/2024
|
SHATRUHAN
|
3301019WL062988
|
SHATRUHAN
|
00093
|
CRGB0000433
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899986126
|
|
Mr. SHATRUGHAN KENVAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
KOTA
|
CH-01-019-041-002/143
(SATTIBAHARA)
|
3301019000NRG24080120241636861
|
08/01/2024
|
rampyari
|
3301019WL062986
|
rampyari
|
00093
|
CRGB0000433
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899986130
|
|
Mrs. RAMPYARI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
KOTA
|
CH-01-019-041-002/27
(SATTIBAHARA)
|
3301019000NRG24080120241636862
|
08/01/2024
|
VIMLA
|
3301019WL062986
|
VIMLA
|
00093
|
CRGB0000433
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899986123
|
|
Mrs. VIMALA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
KOTA
|
CH-01-019-041-002/341
(SATTIBAHARA)
|
3301019000NRG24080120241636864
|
08/01/2024
|
SHYAMA BAI
|
3301019WL062986
|
SHYAMA BAI
|
00093
|
CRGB0000433
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899986124
|
|
MRS SHYAMA BAI GOSHVAMI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOTA
|
CH-01-019-041-002/341
(SATTIBAHARA)
|
3301019000NRG24080120241636863
|
08/01/2024
|
SURAJ GIRI
|
3301019WL062986
|
SURAJ GIRI
|
00093
|
CRGB0000433
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899986125
|
|
MR SURAJGIRI GOSWAME
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10948
|
10948
|
|
|
|
|
|
|
|
|
10
|
KOTA
|
CH-01-019-003-001/187
(BELGAHNA)
|
3301019000NRG24080120241636867
|
08/01/2024
|
MEENA BAI
|
3301019WL062987
|
MEENA BAI
|
00415
|
SBIN0003988
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899986120
|
|
MRS MINA PANDEY
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOTA
|
CH-01-019-003-001/28
(BELGAHNA)
|
3301019000NRG24080120241636869
|
08/01/2024
|
DUKHNI BAI
|
3301019WL062987
|
DUKHNI BAI
|
00415
|
SBIN0003988
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899986121
|
|
MRS DUKHANI BAI MARKO
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOTA
|
CH-01-019-003-001/28
(BELGAHNA)
|
3301019000NRG24080120241636868
|
08/01/2024
|
SANTOSH MARCO
|
3301019WL062987
|
SANTOSH MARCO
|
00415
|
SBIN0003988
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899986131
|
|
MR SANTOSH MARKO
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOTA
|
CH-01-019-041-001/119
(SATTIBAHARA)
|
3301019000NRG24080120241636881
|
08/01/2024
|
SAVITA
|
3301019WL062988
|
SAVITA
|
00415
|
SBIN0003988
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899986136
|
|
MRS SAVITA BAI SUNIL WO SUNIL
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOTA
|
CH-01-019-041-001/119
(SATTIBAHARA)
|
3301019000NRG24080120241636880
|
08/01/2024
|
SUNIL
|
3301019WL062988
|
SUNIL
|
00415
|
SBIN0003988
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899986117
|
|
Sunil Singh Ukey
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
KOTA
|
CH-01-019-041-001/53
(SATTIBAHARA)
|
3301019000NRG24080120241636872
|
08/01/2024
|
RAM KUMARI
|
3301019WL062987
|
RAM KUMARI
|
00415
|
SBIN0003988
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899986118
|
|
MRS RAM KUMARI TIWARI
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOTA
|
CH-01-019-041-001/53
(SATTIBAHARA)
|
3301019000NRG24080120241636873
|
08/01/2024
|
RINKEY TIWARI
|
3301019WL062987
|
RINKEY TIWARI
|
00415
|
SBIN0003988
|
663
|
663
|
Processed
|
16/03/2024
|
|
1899986119
|
|
MISS RINKI TIWARI
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOTA
|
CH-01-019-041-002/358
(SATTIBAHARA)
|
3301019000NRG24080120241636865
|
08/01/2024
|
RAJESH MARAVI
|
3301019WL062986
|
RAJESH MARAVI
|
00415
|
SBIN0003988
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899986133
|
|
MR RAJESH MARAVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOTA
|
CH-01-019-041-002/62
(SATTIBAHARA)
|
3301019000NRG24080120241636866
|
08/01/2024
|
SIYAMTI
|
3301019WL062986
|
SIYAMTI
|
00415
|
SBIN0003988
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899986135
|
|
MRS SIYAMATI KEVAT
|
STATE BANK OF INDIA(508548)
|
|
19
|
KOTA
|
CH-01-019-041-002/78
(SATTIBAHARA)
|
3301019000NRG24080120241636885
|
08/01/2024
|
GULAB YADAW
|
3301019WL062988
|
GULAB YADAW
|
00415
|
SBIN0003988
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899986132
|
|
SHRI GULAB YADAV
|
STATE BANK OF INDIA(508548)
|
|
20
|
KOTA
|
CH-01-019-041-002/78
(SATTIBAHARA)
|
3301019000NRG24080120241636886
|
08/01/2024
|
KALESHWARI
|
3301019WL062988
|
KALESHWARI
|
00415
|
SBIN0003988
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899986134
|
|
MRS KALESHWERI BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
21
|
KOTA
|
CH-01-019-050-001/103
(PANDRAPATHRA)
|
3301019000NRG24080120241636877
|
08/01/2024
|
PRINYAKA
|
3301019WL062987
|
PRINYAKA
|
00415
|
SBIN0003988
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899986122
|
|
MRS PRINKA BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15249
|
15249
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26197
|
26197
|
|
|
|
|
|
|
|