|
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-01-019-021-001/121
(NAWAGAONV SONSAY)
|
3301019000NRG24301120231454616
|
30/11/2023
|
MANMOHAN
|
3301019WL050712
|
MANMOHAN
|
00093
|
CRGB0000413
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666155162
|
|
Mr. MANMOHAN LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
KOTA
|
CH-01-019-021-001/145
(NAWAGAONV SONSAY)
|
3301019000NRG24301120231454606
|
30/11/2023
|
GENDRAM
|
3301019WL050711
|
GENDRAM
|
00093
|
CRGB0000413
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666155163
|
|
MRS GENDRAM PALE
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOTA
|
CH-01-019-021-001/145
(NAWAGAONV SONSAY)
|
3301019000NRG24301120231454607
|
30/11/2023
|
SAMUNDKUWAR
|
3301019WL050711
|
SAMUNDKUWAR
|
00093
|
CRGB0000413
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666155145
|
|
Mrs. SAMUND KUNWAR PAWLE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
KOTA
|
CH-01-019-021-001/15
(NAWAGAONV SONSAY)
|
3301019000NRG24301120231454631
|
30/11/2023
|
NEMKUWAR
|
3301019WL050714
|
NEMKUWAR
|
00093
|
CRGB0000413
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666155150
|
|
Mrs. NEM KUNWAR W/O RADHESHYAM GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
KOTA
|
CH-01-019-021-001/154
(NAWAGAONV SONSAY)
|
3301019000NRG24301120231454633
|
30/11/2023
|
SAT BAI
|
3301019WL050714
|
SAT BAI
|
00093
|
CRGB0000413
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666155149
|
|
Mrs. SAT BAI W/O JAY SINGH UIKE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
KOTA
|
CH-01-019-021-001/155
(NAWAGAONV SONSAY)
|
3301019000NRG24301120231454634
|
30/11/2023
|
BHAVAR SINGH
|
3301019WL050714
|
BHAVAR SINGH
|
00093
|
CRGB0000413
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666155170
|
|
BHANWAR SINGH UIKE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
KOTA
|
CH-01-019-021-001/158
(NAWAGAONV SONSAY)
|
3301019000NRG24301120231454621
|
30/11/2023
|
DHAN SAY
|
3301019WL050713
|
DHAN SAY
|
00093
|
CRGB0000413
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666155169
|
|
Mr. DHANSAY S/O KRIPAL SINGH DHURVE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
KOTA
|
CH-01-019-021-001/158
(NAWAGAONV SONSAY)
|
3301019000NRG24301120231454622
|
30/11/2023
|
RAMINA
|
3301019WL050713
|
RAMINA
|
00093
|
CRGB0000413
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666155164
|
|
Mrs. RAMEENA BAI W/O DHANSAAY DHURWE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
KOTA
|
CH-01-019-021-001/184
(NAWAGAONV SONSAY)
|
3301019000NRG24301120231454636
|
30/11/2023
|
SARSWATI
|
3301019WL050714
|
SARSWATI
|
00093
|
CRGB0000413
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666155148
|
|
Mrs. SARASWATI W/O MOTILAL SHYAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
KOTA
|
CH-01-019-021-001/251
(NAWAGAONV SONSAY)
|
3301019000NRG24301120231454609
|
30/11/2023
|
SURENDRA KUMAR
|
3301019WL050711
|
SURENDRA KUMAR
|
00093
|
CRGB0000413
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666155146
|
|
MR BHUPENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOTA
|
CH-01-019-021-001/268
(NAWAGAONV SONSAY)
|
3301019000NRG24301120231454623
|
30/11/2023
|
KRISHNABAI
|
3301019WL050713
|
KRISHNABAI
|
00093
|
CRGB0000413
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666155147
|
|
Mrs. KRISHNA BAI W/O TEKCHAND SHRIWAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
KOTA
|
CH-01-019-021-001/282
(NAWAGAONV SONSAY)
|
3301019000NRG24301120231454638
|
30/11/2023
|
MANOHAR
|
3301019WL050714
|
MANOHAR
|
00093
|
CRGB0000413
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666155139
|
|
Mr. MANOHAR S/O SAMARU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
KOTA
|
CH-01-019-021-001/283
(NAWAGAONV SONSAY)
|
3301019000NRG24301120231454613
|
30/11/2023
|
SANTOSHI
|
3301019WL050711
|
SANTOSHI
|
00093
|
CRGB0000413
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666155167
|
|
Mrs. SANTOSHI BAI W/O JAGNARAYAN SHYAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
KOTA
|
CH-01-019-021-001/30
(NAWAGAONV SONSAY)
|
3301019000NRG24301120231454614
|
30/11/2023
|
SANTOSH KUYMAR
|
3301019WL050711
|
SANTOSH KUYMAR
|
00093
|
CRGB0000413
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666155138
|
|
Mr. SANTOSH SINGH S/O SHIV SINGH PAWLE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
KOTA
|
CH-01-019-021-001/396
(NAWAGAONV SONSAY)
|
3301019000NRG24301120231454618
|
30/11/2023
|
BAJARANG SINGH UIKE
|
3301019WL050712
|
BAJARANG SINGH UIKE
|
00093
|
CRGB0000413
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666155140
|
|
MR BAJARANGH SINGH UIKE
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOTA
|
CH-01-019-021-001/396
(NAWAGAONV SONSAY)
|
3301019000NRG24301120231454619
|
30/11/2023
|
JAY KUNWAR
|
3301019WL050712
|
JAY KUNWAR
|
00093
|
CRGB0000413
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666155168
|
|
Mrs. JAY KUNWAR W/O BAJRANG UIKE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
KOTA
|
CH-01-019-021-001/54
(NAWAGAONV SONSAY)
|
3301019000NRG24301120231454625
|
30/11/2023
|
BANSHI LAL
|
3301019WL050713
|
BANSHI LAL
|
00093
|
CRGB0000413
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666155142
|
|
Mr. BANSHILAL PORTE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
KOTA
|
CH-01-019-021-001/67
(NAWAGAONV SONSAY)
|
3301019000NRG24301120231454627
|
30/11/2023
|
SHIV KUMAR
|
3301019WL050713
|
SHIV KUMAR
|
00093
|
CRGB0000413
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666155166
|
|
Mr. SHIVKUMAR S/O SRIRAM SRIVAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
KOTA
|
CH-01-019-021-001/83
(NAWAGAONV SONSAY)
|
3301019000NRG24301120231454628
|
30/11/2023
|
ISWARI SHAYAM
|
3301019WL050713
|
ISWARI SHAYAM
|
00093
|
CRGB0000413
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666155137
|
|
Mrs. ISHWARI BAI W/O SIYARAM SHYAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
KOTA
|
CH-01-019-021-001/84
(NAWAGAONV SONSAY)
|
3301019000NRG24301120231454629
|
30/11/2023
|
KUNJRAM
|
3301019WL050713
|
KUNJRAM
|
00093
|
CRGB0000413
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666155165
|
|
Mr. KUNJRAM S/O JAAN SINGH GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
KOTA
|
CH-01-019-021-001/84
(NAWAGAONV SONSAY)
|
3301019000NRG24301120231454630
|
30/11/2023
|
SUSHILA
|
3301019WL050713
|
SUSHILA
|
00093
|
CRGB0000413
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666155156
|
|
Mrs. SUSHILA BAI SHYAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
KOTA
|
CH-01-019-021-001/98
(NAWAGAONV SONSAY)
|
3301019000NRG24301120231454620
|
30/11/2023
|
PHUL SINGH
|
3301019WL050712
|
PHUL SINGH
|
00093
|
CRGB0000413
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666155141
|
|
Mr. FUL SINGH GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29172
|
29172
|
|
|
|
|
|
|
|
|
23
|
KOTA
|
CH-01-019-021-001/104
(NAWAGAONV SONSAY)
|
3301019000NRG24301120231454615
|
30/11/2023
|
YOGESH KUMAR
|
3301019WL050712
|
YOGESH KUMAR
|
00415
|
SBIN0003988
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666155154
|
|
MR YOGESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
KOTA
|
CH-01-019-021-001/154
(NAWAGAONV SONSAY)
|
3301019000NRG24301120231454632
|
30/11/2023
|
JAYSINGH
|
3301019WL050714
|
JAYSINGH
|
00415
|
SBIN0003988
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666155160
|
|
MR JAI SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
KOTA
|
CH-01-019-021-001/180
(NAWAGAONV SONSAY)
|
3301019000NRG24301120231454635
|
30/11/2023
|
UJIT RAM
|
3301019WL050714
|
UJIT RAM
|
00415
|
SBIN0003988
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666155152
|
|
MR UCHIT RAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
KOTA
|
CH-01-019-021-001/184
(NAWAGAONV SONSAY)
|
3301019000NRG24301120231454637
|
30/11/2023
|
MOTI RAM
|
3301019WL050714
|
MOTI RAM
|
00415
|
SBIN0003988
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666155159
|
|
MR MOTILAL SHYAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
KOTA
|
CH-01-019-021-001/221
(NAWAGAONV SONSAY)
|
3301019000NRG24301120231454617
|
30/11/2023
|
SAMELAL
|
3301019WL050712
|
SAMELAL
|
00415
|
SBIN0003988
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666155161
|
|
MR SAMELAL SAUTA
|
STATE BANK OF INDIA(508548)
|
|
28
|
KOTA
|
CH-01-019-021-001/251
(NAWAGAONV SONSAY)
|
3301019000NRG24301120231454608
|
30/11/2023
|
FIRANGI
|
3301019WL050711
|
FIRANGI
|
00415
|
SBIN0003988
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666155153
|
|
MRS FIRANGI LAL PORTE
|
STATE BANK OF INDIA(508548)
|
|
29
|
KOTA
|
CH-01-019-021-001/262
(NAWAGAONV SONSAY)
|
3301019000NRG24301120231454611
|
30/11/2023
|
kiran kumar
|
3301019WL050711
|
kiran kumar
|
00415
|
SBIN0003988
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666155151
|
|
MR KIRANKUMAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
KOTA
|
CH-01-019-021-001/283
(NAWAGAONV SONSAY)
|
3301019000NRG24301120231454612
|
30/11/2023
|
JAGNARAYAN
|
3301019WL050711
|
JAGNARAYAN
|
00415
|
SBIN0003988
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666155155
|
|
MR JAGNARAYAN SHYAM
|
STATE BANK OF INDIA(508548)
|
|
31
|
KOTA
|
CH-01-019-021-001/286
(NAWAGAONV SONSAY)
|
3301019000NRG24301120231454624
|
30/11/2023
|
KALAM SINGH
|
3301019WL050713
|
KALAM SINGH
|
00415
|
SBIN0003988
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666155157
|
|
MR KALAMSINGH NANGBASIYA
|
STATE BANK OF INDIA(508548)
|
|
32
|
KOTA
|
CH-01-019-021-001/43
(NAWAGAONV SONSAY)
|
3301019000NRG24301120231454640
|
30/11/2023
|
SHANKAR SINGH
|
3301019WL050714
|
SHANKAR SINGH
|
00415
|
SBIN0003988
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666155158
|
|
MR SANKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
33
|
KOTA
|
CH-01-019-021-001/26
(NAWAGAONV SONSAY)
|
3301019000NRG24301120231454610
|
30/11/2023
|
JAGESHWAR
|
3301019WL050711
|
JAGESHWAR
|
00554
|
KKBK0000133
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666155143
|
|
Mr. JAGESWAR SINGH S/O CHANDAN SINGH
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
34
|
KOTA
|
CH-01-019-021-001/54
(NAWAGAONV SONSAY)
|
3301019000NRG24301120231454626
|
30/11/2023
|
CHANDRIKA
|
3301019WL050713
|
CHANDRIKA
|
00554
|
KKBK0000133
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666155144
|
|
MISS CHANDRIKA BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45084
|
45084
|
|
|
|
|
|
|
|