|
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-01-019-081-001/215
(SEMARIYA)
|
3301019000NRG24191220231507629
|
20/12/2023
|
SANTOSHI
|
3301019WL056368
|
SANTOSHI
|
00089
|
CBIN0280794
|
720
|
720
|
Processed
|
09/03/2024
|
|
1549636573
|
|
Mrs. SANTOSHI BAI JAGAT
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
KOTA
|
CH-01-019-081-001/343
(SEMARIYA)
|
3301019000NRG24191220231507637
|
20/12/2023
|
SANJESH KUMAR
|
3301019WL056368
|
SANJESH KUMAR
|
00089
|
CBIN0280794
|
720
|
720
|
Processed
|
09/03/2024
|
|
1549636552
|
|
Mr. SANJESH KUMAR DHRUV s o NARAYAN SING
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
3
|
KOTA
|
CH-01-019-081-001/205
(SEMARIYA)
|
3301019000NRG24191220231507628
|
20/12/2023
|
SONMATI
|
3301019WL056368
|
SONMATI
|
00093
|
CRGB0000433
|
720
|
720
|
Processed
|
09/03/2024
|
|
1549636575
|
|
Mrs. Sonmati Bai Dhruv
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
KOTA
|
CH-01-019-081-001/292
(SEMARIYA)
|
3301019000NRG24191220231507632
|
20/12/2023
|
DURPATI BAI
|
3301019WL056368
|
DURPATI BAI
|
00093
|
CRGB0000433
|
720
|
720
|
Processed
|
09/03/2024
|
|
1549636574
|
|
Mrs. Durpati Bai Yadav
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
KOTA
|
CH-01-019-081-001/343
(SEMARIYA)
|
3301019000NRG24191220231507636
|
20/12/2023
|
SARTILA
|
3301019WL056368
|
SARTILA
|
00093
|
CRGB0000433
|
720
|
720
|
Processed
|
09/03/2024
|
|
1549636576
|
|
Mrs. Sartila Bai Dhruv
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
6
|
KOTA
|
CH-01-019-081-001/116
(SEMARIYA)
|
3301019000NRG24191220231507624
|
20/12/2023
|
CHANDRAKALI
|
3301019WL056368
|
CHANDRAKALI
|
00415
|
SBIN0003988
|
720
|
720
|
Processed
|
09/03/2024
|
|
1549636572
|
|
MRS CHANDRAKALI JAGAT
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOTA
|
CH-01-019-081-001/117
(SEMARIYA)
|
3301019000NRG24191220231507625
|
20/12/2023
|
MUNIYA BAI
|
3301019WL056368
|
MUNIYA BAI
|
00415
|
SBIN0003988
|
720
|
720
|
Processed
|
09/03/2024
|
|
1549636558
|
|
MRS MUNIYABAI DHRUV
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOTA
|
CH-01-019-081-001/15
(SEMARIYA)
|
3301019000NRG24191220231507626
|
20/12/2023
|
SHYAM KUMARI
|
3301019WL056368
|
SHYAM KUMARI
|
00415
|
SBIN0003988
|
720
|
720
|
Processed
|
09/03/2024
|
|
1549636565
|
|
MISS SHYAM KUMARI PORTE
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOTA
|
CH-01-019-081-001/189
(SEMARIYA)
|
3301019000NRG24191220231507627
|
20/12/2023
|
RAMPYARI
|
3301019WL056368
|
RAMPYARI
|
00415
|
SBIN0003988
|
720
|
720
|
Processed
|
09/03/2024
|
|
1549636559
|
|
MRS RAMPAYARI DHURVE
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOTA
|
CH-01-019-081-001/234
(SEMARIYA)
|
3301019000NRG24191220231507630
|
20/12/2023
|
RAMKALI
|
3301019WL056368
|
RAMKALI
|
00415
|
SBIN0003988
|
720
|
720
|
Processed
|
09/03/2024
|
|
1549636553
|
|
MS RAMKLI DHRUVE
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOTA
|
CH-01-019-081-001/234
(SEMARIYA)
|
3301019000NRG24191220231507631
|
20/12/2023
|
SHIVCHARAN
|
3301019WL056368
|
SHIVCHARAN
|
00415
|
SBIN0003988
|
720
|
720
|
Processed
|
09/03/2024
|
|
1549636561
|
|
MR SHIVCHRANSINGH DHRUV
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOTA
|
CH-01-019-081-001/317
(SEMARIYA)
|
3301019000NRG24191220231507633
|
20/12/2023
|
SONIYA BAI
|
3301019WL056368
|
SONIYA BAI
|
00415
|
SBIN0003988
|
720
|
720
|
Processed
|
09/03/2024
|
|
1549636557
|
|
MRS SONIYABAI DHURVE
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOTA
|
CH-01-019-081-001/331
(SEMARIYA)
|
3301019000NRG24191220231507634
|
20/12/2023
|
LAXMIN
|
3301019WL056368
|
LAXMIN
|
00415
|
SBIN0003988
|
720
|
720
|
Processed
|
09/03/2024
|
|
1549636564
|
|
MRS LAKSHMIN BAI DHRUV
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOTA
|
CH-01-019-081-001/334
(SEMARIYA)
|
3301019000NRG24191220231507635
|
20/12/2023
|
RUKHAMANI
|
3301019WL056368
|
RUKHAMANI
|
00415
|
SBIN0003988
|
720
|
720
|
Processed
|
09/03/2024
|
|
1549636571
|
|
MRS ROOKHMANI BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOTA
|
CH-01-019-081-001/344
(SEMARIYA)
|
3301019000NRG24191220231507639
|
20/12/2023
|
DURGA BAI
|
3301019WL056368
|
DURGA BAI
|
00415
|
SBIN0003988
|
720
|
720
|
Processed
|
09/03/2024
|
|
1549636560
|
|
MRS DURGABAI DHRUV
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOTA
|
CH-01-019-081-001/344
(SEMARIYA)
|
3301019000NRG24191220231507638
|
20/12/2023
|
NEPAL SING
|
3301019WL056368
|
NEPAL SING
|
00415
|
SBIN0003988
|
720
|
720
|
Processed
|
09/03/2024
|
|
1549636563
|
|
MR NAIPALSINGH DHRUV
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOTA
|
CH-01-019-081-001/43
(SEMARIYA)
|
3301019000NRG24191220231507640
|
20/12/2023
|
SUKUN BAI
|
3301019WL056368
|
SUKUN BAI
|
00415
|
SBIN0003988
|
720
|
720
|
Processed
|
09/03/2024
|
|
1549636554
|
|
Mrs. SANKUN BAI GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
KOTA
|
CH-01-019-081-001/430
(SEMARIYA)
|
3301019000NRG24191220231507641
|
20/12/2023
|
NAIN KUNWAR
|
3301019WL056368
|
NAIN KUNWAR
|
00415
|
SBIN0003988
|
720
|
720
|
Processed
|
09/03/2024
|
|
1549636556
|
|
Mrs. Nain Kunvar Dhruv
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
KOTA
|
CH-01-019-081-001/487
(SEMARIYA)
|
3301019000NRG24191220231507642
|
20/12/2023
|
ABHIJEET
|
3301019WL056368
|
ABHIJEET
|
00415
|
SBIN0003988
|
720
|
720
|
Processed
|
09/03/2024
|
|
1549636566
|
|
MR ABHIJEET SINGH DHRUV
|
STATE BANK OF INDIA(508548)
|
|
20
|
KOTA
|
CH-01-019-081-001/5
(SEMARIYA)
|
3301019000NRG24191220231507643
|
20/12/2023
|
DIULLICHAND
|
3301019WL056368
|
DIULLICHAND
|
00415
|
SBIN0003988
|
720
|
720
|
Processed
|
09/03/2024
|
|
1549636555
|
|
MR DULICHAND DHRUVE
|
STATE BANK OF INDIA(508548)
|
|
21
|
KOTA
|
CH-01-019-081-001/5
(SEMARIYA)
|
3301019000NRG24191220231507644
|
20/12/2023
|
SUSHILA BAI
|
3301019WL056368
|
SUSHILA BAI
|
00415
|
SBIN0003988
|
720
|
720
|
Processed
|
09/03/2024
|
|
1549636569
|
|
MRS SUSHILA BAI
|
STATE BANK OF INDIA(508548)
|
|
22
|
KOTA
|
CH-01-019-081-001/57
(SEMARIYA)
|
3301019000NRG24191220231507646
|
20/12/2023
|
AMRIKA BAI
|
3301019WL056368
|
AMRIKA BAI
|
00415
|
SBIN0003988
|
720
|
720
|
Processed
|
09/03/2024
|
|
1549636567
|
|
MRS AMRIKA BAI
|
STATE BANK OF INDIA(508548)
|
|
23
|
KOTA
|
CH-01-019-081-001/57
(SEMARIYA)
|
3301019000NRG24191220231507645
|
20/12/2023
|
SANTRAM
|
3301019WL056368
|
SANTRAM
|
00415
|
SBIN0003988
|
720
|
720
|
Processed
|
09/03/2024
|
|
1549636562
|
|
MR SANTRAM JAGAT
|
STATE BANK OF INDIA(508548)
|
|
24
|
KOTA
|
CH-01-019-081-001/68
(SEMARIYA)
|
3301019000NRG24191220231507647
|
20/12/2023
|
MUKESH JAGAT
|
3301019WL056368
|
MUKESH JAGAT
|
00415
|
SBIN0003988
|
720
|
720
|
Processed
|
09/03/2024
|
|
1549636568
|
|
MR MUKESH KUMAR JAGAT
|
STATE BANK OF INDIA(508548)
|
|
25
|
KOTA
|
CH-01-019-081-001/88
(SEMARIYA)
|
3301019000NRG24191220231507649
|
20/12/2023
|
SHITBAI
|
3301019WL056368
|
SHITBAI
|
00415
|
SBIN0003988
|
720
|
720
|
Processed
|
09/03/2024
|
|
1549636570
|
|
MRS SHITBAI PORTE
|
STATE BANK OF INDIA(508548)
|
|
26
|
KOTA
|
CH-01-019-081-001/88
(SEMARIYA)
|
3301019000NRG24191220231507648
|
20/12/2023
|
SWARUP SINGH
|
3301019WL056368
|
SWARUP SINGH
|
00415
|
SBIN0003988
|
720
|
720
|
Processed
|
09/03/2024
|
|
1549636577
|
|
MR SAROOPSINGH PORTE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15120
|
15120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18720
|
18720
|
|
|
|
|
|
|
|