|
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-01-019-012-001/246
(MAJHAGANWA)
|
3301019000NRG24120120241685505
|
12/01/2024
|
SIVRATAN
|
3301019WL064800
|
SIVRATAN
|
00093
|
CRGB0000448
|
900
|
900
|
Processed
|
14/03/2024
|
|
1789848125
|
|
MR SHIVRATAN BHANU
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOTA
|
CH-01-019-012-001/357
(MAJHAGANWA)
|
3301019000NRG24120120241685506
|
12/01/2024
|
KAWERI
|
3301019WL064800
|
KAWERI
|
00093
|
CRGB0000448
|
900
|
900
|
Processed
|
14/03/2024
|
|
1789848128
|
|
Mrs. KAVERI KAVERI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
KOTA
|
CH-01-019-061-001/202
(SHILPAHRI)
|
3301019000NRG24120120241685508
|
12/01/2024
|
SURENDRA SINGH
|
3301019WL064800
|
SURENDRA SINGH
|
00093
|
CRGB0000448
|
900
|
900
|
Processed
|
14/03/2024
|
|
1789848116
|
|
Mr. SURENDRA SINGH URETI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
KOTA
|
CH-01-019-061-004/12
(SHILPAHRI)
|
3301019000NRG24120120241685511
|
12/01/2024
|
BHAGWATI
|
3301019WL064800
|
BHAGWATI
|
00093
|
CRGB0000448
|
900
|
900
|
Processed
|
14/03/2024
|
|
1789848127
|
|
MRS BHAGWATI BAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOTA
|
CH-01-019-061-004/6
(SHILPAHRI)
|
3301019000NRG24120120241685514
|
12/01/2024
|
AJAY KUMAR
|
3301019WL064800
|
AJAY KUMAR
|
00093
|
CRGB0000448
|
900
|
900
|
Processed
|
14/03/2024
|
|
1789848124
|
|
Mr. AJAY KUMAR BHANU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
KOTA
|
CH-01-019-061-004/6
(SHILPAHRI)
|
3301019000NRG24120120241685513
|
12/01/2024
|
VIJAY
|
3301019WL064800
|
VIJAY
|
00093
|
CRGB0000448
|
900
|
900
|
Processed
|
14/03/2024
|
|
1789848123
|
|
Mr. VIJAY KUMAR BHANU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
KOTA
|
CH-01-019-061-005/1
(SHILPAHRI)
|
3301019000NRG24120120241685517
|
12/01/2024
|
SAGANI BAI
|
3301019WL064800
|
SAGANI BAI
|
00093
|
CRGB0000448
|
900
|
900
|
Processed
|
14/03/2024
|
|
1789848118
|
|
Mrs. SAGNI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
KOTA
|
CH-01-019-061-005/15
(SHILPAHRI)
|
3301019000NRG24120120241685518
|
12/01/2024
|
MAHETTAR
|
3301019WL064800
|
MAHETTAR
|
00093
|
CRGB0000448
|
900
|
900
|
Processed
|
14/03/2024
|
|
1789848120
|
|
Mr. MAHETTAR SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
KOTA
|
CH-01-019-061-005/15
(SHILPAHRI)
|
3301019000NRG24120120241685519
|
12/01/2024
|
PRATIMA
|
3301019WL064800
|
PRATIMA
|
00093
|
CRGB0000448
|
900
|
900
|
Processed
|
14/03/2024
|
|
1789848132
|
|
Mrs. PRATIMA BHANU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
KOTA
|
CH-01-019-061-005/23
(SHILPAHRI)
|
3301019000NRG24120120241685524
|
12/01/2024
|
BALWAN
|
3301019WL064800
|
BALWAN
|
00093
|
CRGB0000448
|
900
|
900
|
Processed
|
14/03/2024
|
|
1789848119
|
|
Mr. BALWAN SINGH BHANUOO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
KOTA
|
CH-01-019-061-005/25
(SHILPAHRI)
|
3301019000NRG24120120241685526
|
12/01/2024
|
Umakumari
|
3301019WL064800
|
Umakumari
|
00093
|
CRGB0000448
|
900
|
900
|
Processed
|
14/03/2024
|
|
1789848117
|
|
Mrs. UMA BAI BHANOO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
KOTA
|
CH-01-019-061-005/27
(SHILPAHRI)
|
3301019000NRG24120120241685528
|
12/01/2024
|
UTTRA BAI
|
3301019WL064800
|
UTTRA BAI
|
00093
|
CRGB0000448
|
900
|
900
|
Processed
|
14/03/2024
|
|
1789848122
|
|
Mrs. UTRA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
KOTA
|
CH-01-019-061-005/288
(SHILPAHRI)
|
3301019000NRG24120120241685530
|
12/01/2024
|
JAAN SINGH
|
3301019WL064800
|
JAAN SINGH
|
00093
|
CRGB0000448
|
900
|
900
|
Processed
|
14/03/2024
|
|
1789848130
|
|
Mr. JAAN SINGH BHANU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
KOTA
|
CH-01-019-061-005/288
(SHILPAHRI)
|
3301019000NRG24120120241685531
|
12/01/2024
|
SHASHIKALA
|
3301019WL064800
|
SHASHIKALA
|
00093
|
CRGB0000448
|
900
|
900
|
Processed
|
14/03/2024
|
|
1789848129
|
|
Mrs. SHASHIKALA BHANU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
KOTA
|
CH-01-019-061-005/294
(SHILPAHRI)
|
3301019000NRG24120120241685532
|
12/01/2024
|
ASHOK KUMAR
|
3301019WL064800
|
ASHOK KUMAR
|
00093
|
CRGB0000448
|
900
|
900
|
Processed
|
14/03/2024
|
|
1789848131
|
|
Mr. ASHOK KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
KOTA
|
CH-01-019-061-005/4
(SHILPAHRI)
|
3301019000NRG24120120241685535
|
12/01/2024
|
Dayaram
|
3301019WL064800
|
Dayaram
|
00093
|
CRGB0000448
|
900
|
900
|
Processed
|
14/03/2024
|
|
1789848126
|
|
Mr. Dayaram Dayaram
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
KOTA
|
CH-01-019-061-005/4
(SHILPAHRI)
|
3301019000NRG24120120241685536
|
12/01/2024
|
Rameshiyabai
|
3301019WL064800
|
Rameshiyabai
|
00093
|
CRGB0000448
|
900
|
900
|
Processed
|
14/03/2024
|
|
1789848121
|
|
Mrs. RAMESHIA BHANU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15300
|
15300
|
|
|
|
|
|
|
|
|
18
|
KOTA
|
CH-01-019-012-001/162
(MAJHAGANWA)
|
3301019000NRG24120120241685503
|
12/01/2024
|
SHANTI BAI
|
3301019WL064800
|
SHANTI BAI
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
14/03/2024
|
|
1789848109
|
|
MRS SHANTI BAI YADAW
|
STATE BANK OF INDIA(508548)
|
|
19
|
KOTA
|
CH-01-019-012-001/166
(MAJHAGANWA)
|
3301019000NRG24120120241685504
|
12/01/2024
|
KHEDURAM
|
3301019WL064800
|
KHEDURAM
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
14/03/2024
|
|
1789848108
|
|
Mr. KHEDU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
KOTA
|
CH-01-019-061-001/112
(SHILPAHRI)
|
3301019000NRG24120120241685507
|
12/01/2024
|
MANMOTIYA
|
3301019WL064800
|
MANMOTIYA
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
14/03/2024
|
|
1789848113
|
|
MISS MANMOTIYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
21
|
KOTA
|
CH-01-019-061-004/6
(SHILPAHRI)
|
3301019000NRG24120120241685512
|
12/01/2024
|
HADAYA BHANU
|
3301019WL064800
|
HADAYA BHANU
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
14/03/2024
|
|
1789848135
|
|
MR HIRDAY
|
STATE BANK OF INDIA(508548)
|
|
22
|
KOTA
|
CH-01-019-061-004/9
(SHILPAHRI)
|
3301019000NRG24120120241685515
|
12/01/2024
|
Simabai
|
3301019WL064800
|
Simabai
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
14/03/2024
|
|
1789848105
|
|
MRS SIMA BHANU
|
STATE BANK OF INDIA(508548)
|
|
23
|
KOTA
|
CH-01-019-061-005/1
(SHILPAHRI)
|
3301019000NRG24120120241685516
|
12/01/2024
|
HIRA SINGH
|
3301019WL064800
|
HIRA SINGH
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
14/03/2024
|
|
1789848106
|
|
Mr. HIRA SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
KOTA
|
CH-01-019-061-005/2
(SHILPAHRI)
|
3301019000NRG24120120241685521
|
12/01/2024
|
ANAND KUNWAR
|
3301019WL064800
|
ANAND KUNWAR
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
14/03/2024
|
|
1789848111
|
|
MR ANAND BAI
|
STATE BANK OF INDIA(508548)
|
|
25
|
KOTA
|
CH-01-019-061-005/2
(SHILPAHRI)
|
3301019000NRG24120120241685520
|
12/01/2024
|
MADAN SINGH
|
3301019WL064800
|
MADAN SINGH
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
14/03/2024
|
|
1789848134
|
|
MR MADAN SINGH PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
26
|
KOTA
|
CH-01-019-061-005/22
(SHILPAHRI)
|
3301019000NRG24120120241685522
|
12/01/2024
|
Devanasih
|
3301019WL064800
|
Devanasih
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
14/03/2024
|
|
1789848107
|
|
MR DEWAN SINGH BHANU
|
STATE BANK OF INDIA(508548)
|
|
27
|
KOTA
|
CH-01-019-061-005/22
(SHILPAHRI)
|
3301019000NRG24120120241685523
|
12/01/2024
|
SUBHARAN KUNWAR
|
3301019WL064800
|
SUBHARAN KUNWAR
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
14/03/2024
|
|
1789848110
|
|
MRS SUBARAN KUNWAR BHANU
|
STATE BANK OF INDIA(508548)
|
|
28
|
KOTA
|
CH-01-019-061-005/24
(SHILPAHRI)
|
3301019000NRG24120120241685525
|
12/01/2024
|
Chandrakali
|
3301019WL064800
|
Chandrakali
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
14/03/2024
|
|
1789848112
|
|
Mrs. CHANDRA KALI BHANU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
KOTA
|
CH-01-019-061-005/25
(SHILPAHRI)
|
3301019000NRG24120120241685527
|
12/01/2024
|
MAMTA
|
3301019WL064800
|
MAMTA
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
14/03/2024
|
|
1789848114
|
|
Miss. MAMTA BHANU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
KOTA
|
CH-01-019-061-005/27
(SHILPAHRI)
|
3301019000NRG24120120241685529
|
12/01/2024
|
HARI SINGH
|
3301019WL064800
|
HARI SINGH
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
14/03/2024
|
|
1789848136
|
|
MR HARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
KOTA
|
CH-01-019-061-005/34
(SHILPAHRI)
|
3301019000NRG24120120241685533
|
12/01/2024
|
Rajakumar
|
3301019WL064800
|
Rajakumar
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
14/03/2024
|
|
1789848133
|
|
MR RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
KOTA
|
CH-01-019-061-005/34
(SHILPAHRI)
|
3301019000NRG24120120241685534
|
12/01/2024
|
SUSHI BAI
|
3301019WL064800
|
SUSHI BAI
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
14/03/2024
|
|
1789848115
|
|
MRS SHUSHI BAI PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13500
|
13500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28800
|
28800
|
|
|
|
|
|
|
|