|
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-01-019-043-002/1
(KENDA)
|
3301019000NRG24080220241934744
|
08/02/2024
|
GAYATRI KENWAT
|
3301019WL075079
|
GAYATRI KENWAT
|
00093
|
CRGB0000448
|
900
|
900
|
Processed
|
30/03/2024
|
|
2342835963
|
|
Mrs. GAYTRI BAI KAIWART
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
KOTA
|
CH-01-019-043-002/168
(KENDA)
|
3301019000NRG24080220241934751
|
08/02/2024
|
SARASWATI
|
3301019WL075079
|
SARASWATI
|
00093
|
CRGB0000448
|
900
|
900
|
Processed
|
30/03/2024
|
|
2342835986
|
|
Mrs. SARSWATI MATI KEWAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
KOTA
|
CH-01-019-043-002/19
(KENDA)
|
3301019000NRG24080220241934753
|
08/02/2024
|
SOBHA BAI
|
3301019WL075079
|
SOBHA BAI
|
00093
|
CRGB0000448
|
900
|
900
|
Processed
|
30/03/2024
|
|
2342835970
|
|
Mrs. SOMA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
KOTA
|
CH-01-019-043-002/20
(KENDA)
|
3301019000NRG24080220241934754
|
08/02/2024
|
AMRIKABAI
|
3301019WL075079
|
AMRIKABAI
|
00093
|
CRGB0000448
|
900
|
900
|
Processed
|
30/03/2024
|
|
2342835969
|
|
Mrs. AMRIKA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
KOTA
|
CH-01-019-043-002/230
(KENDA)
|
3301019000NRG24080220241934759
|
08/02/2024
|
SUHAGA BAI
|
3301019WL075079
|
SUHAGA BAI
|
00093
|
CRGB0000448
|
900
|
900
|
Processed
|
30/03/2024
|
|
2342835965
|
|
Mrs. SUHAGA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
KOTA
|
CH-01-019-043-002/26
(KENDA)
|
3301019000NRG24080220241934762
|
08/02/2024
|
JETHURAM
|
3301019WL075079
|
JETHURAM
|
00093
|
CRGB0000448
|
900
|
900
|
Processed
|
30/03/2024
|
|
2342835980
|
|
Mr. JETU RAM KEWAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
KOTA
|
CH-01-019-043-002/26
(KENDA)
|
3301019000NRG24080220241934763
|
08/02/2024
|
SAROJAN
|
3301019WL075079
|
SAROJAN
|
00093
|
CRGB0000448
|
900
|
900
|
Processed
|
30/03/2024
|
|
2342835984
|
|
Mrs. SAROJAN BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
KOTA
|
CH-01-019-043-002/261
(KENDA)
|
3301019000NRG24080220241934765
|
08/02/2024
|
BHAGWATI
|
3301019WL075079
|
BHAGWATI
|
00093
|
CRGB0000448
|
900
|
900
|
Processed
|
30/03/2024
|
|
2342835964
|
|
Mrs. BHAGWATI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
KOTA
|
CH-01-019-043-002/27
(KENDA)
|
3301019000NRG24080220241934766
|
08/02/2024
|
FULBAI
|
3301019WL075079
|
FULBAI
|
00093
|
CRGB0000448
|
900
|
900
|
Processed
|
30/03/2024
|
|
2342835968
|
|
Mrs. FOOL BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
KOTA
|
CH-01-019-043-002/278
(KENDA)
|
3301019000NRG24080220241934767
|
08/02/2024
|
SUKWARA BAI
|
3301019WL075079
|
SUKWARA BAI
|
00093
|
CRGB0000448
|
300
|
300
|
Processed
|
30/03/2024
|
|
2342835977
|
|
Mrs. SUKWARA BAI KAIWART
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
KOTA
|
CH-01-019-043-002/29
(KENDA)
|
3301019000NRG24080220241934769
|
08/02/2024
|
shivkumari
|
3301019WL075079
|
shivkumari
|
00093
|
CRGB0000448
|
900
|
900
|
Processed
|
30/03/2024
|
|
2342835985
|
|
Mrs. SHIV KUMARI KOL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
KOTA
|
CH-01-019-043-002/301
(KENDA)
|
3301019000NRG24080220241934774
|
08/02/2024
|
KUSHAL BAI
|
3301019WL075079
|
KUSHAL BAI
|
00093
|
CRGB0000448
|
900
|
900
|
Processed
|
30/03/2024
|
|
2342835967
|
|
Mrs. KUSHAL KUMARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
KOTA
|
CH-01-019-043-002/301
(KENDA)
|
3301019000NRG24080220241934773
|
08/02/2024
|
TRILOKIRAM
|
3301019WL075079
|
TRILOKIRAM
|
00093
|
CRGB0000448
|
900
|
900
|
Processed
|
30/03/2024
|
|
2342835962
|
|
Mr. TRILOKHI PRASAD KEWAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
KOTA
|
CH-01-019-043-002/310
(KENDA)
|
3301019000NRG24080220241934776
|
08/02/2024
|
RATH BAI
|
3301019WL075079
|
RATH BAI
|
00093
|
CRGB0000448
|
450
|
450
|
Processed
|
30/03/2024
|
|
2342835973
|
|
Mrs. RATH BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
KOTA
|
CH-01-019-043-002/4
(KENDA)
|
3301019000NRG24080220241934777
|
08/02/2024
|
JANAKDAS
|
3301019WL075079
|
JANAKDAS
|
00093
|
CRGB0000448
|
900
|
900
|
Processed
|
30/03/2024
|
|
2342835978
|
|
Mr. JANAK DAS MANILPURI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
KOTA
|
CH-01-019-043-002/402
(KENDA)
|
3301019000NRG24080220241934778
|
08/02/2024
|
MAINA BAI
|
3301019WL075079
|
MAINA BAI
|
00093
|
CRGB0000448
|
900
|
900
|
Processed
|
30/03/2024
|
|
2342835983
|
|
MRS MAINA BAI KAIVART
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOTA
|
CH-01-019-043-002/406
(KENDA)
|
3301019000NRG24080220241934780
|
08/02/2024
|
SARITA
|
3301019WL075079
|
SARITA
|
00093
|
CRGB0000448
|
900
|
900
|
Processed
|
30/03/2024
|
|
2342835966
|
|
Mrs. SARITA BAI KAIWART
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
KOTA
|
CH-01-019-043-002/448
(KENDA)
|
3301019000NRG24080220241934782
|
08/02/2024
|
MANJU KUMARI
|
3301019WL075079
|
MANJU KUMARI
|
00093
|
CRGB0000448
|
900
|
900
|
Processed
|
30/03/2024
|
|
2342835981
|
|
Miss. MANJU KUMARI KEWAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
KOTA
|
CH-01-019-043-002/448
(KENDA)
|
3301019000NRG24080220241934781
|
08/02/2024
|
SUKHMANI
|
3301019WL075079
|
SUKHMANI
|
00093
|
CRGB0000448
|
750
|
750
|
Processed
|
30/03/2024
|
|
2342835976
|
|
Mrs. SUKHMANI BAI KAIWART
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
KOTA
|
CH-01-019-043-002/609
(KENDA)
|
3301019000NRG24080220241934786
|
08/02/2024
|
BRIHASPATI
|
3301019WL075079
|
BRIHASPATI
|
00093
|
CRGB0000448
|
900
|
900
|
Processed
|
30/03/2024
|
|
2342835975
|
|
Mrs. BRIHASPATI BAI KAIWART
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
KOTA
|
CH-01-019-043-002/612
(KENDA)
|
3301019000NRG24080220241934788
|
08/02/2024
|
KAVITA KOL
|
3301019WL075079
|
KAVITA KOL
|
00093
|
CRGB0000448
|
900
|
900
|
Processed
|
30/03/2024
|
|
2342835982
|
|
Miss. KABITA KABITA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
KOTA
|
CH-01-019-043-002/613
(KENDA)
|
3301019000NRG24080220241934789
|
08/02/2024
|
PREMNARAYAN
|
3301019WL075079
|
PREMNARAYAN
|
00093
|
CRGB0000448
|
900
|
900
|
Processed
|
30/03/2024
|
|
2342835961
|
|
PREM NARAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KOTA
|
CH-01-019-043-002/616
(KENDA)
|
3301019000NRG24080220241934790
|
08/02/2024
|
DHANKUNVAR
|
3301019WL075079
|
DHANKUNVAR
|
00093
|
CRGB0000448
|
300
|
300
|
Processed
|
30/03/2024
|
|
2342835974
|
|
Mrs. DHAN KUVAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
KOTA
|
CH-01-019-043-002/7
(KENDA)
|
3301019000NRG24080220241934792
|
08/02/2024
|
AMOLA
|
3301019WL075079
|
AMOLA
|
00093
|
CRGB0000448
|
900
|
900
|
Processed
|
30/03/2024
|
|
2342835987
|
|
Mrs. AMOLA BAI KAIWART
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
KOTA
|
CH-01-019-043-002/8
(KENDA)
|
3301019000NRG24080220241934793
|
08/02/2024
|
PARDESHNIN
|
3301019WL075079
|
PARDESHNIN
|
00093
|
CRGB0000448
|
450
|
450
|
Processed
|
30/03/2024
|
|
2342835971
|
|
Mrs. PARDESHI BAI KAIWART
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
KOTA
|
CH-01-019-043-002/8
(KENDA)
|
3301019000NRG24080220241934794
|
08/02/2024
|
SHOBHA
|
3301019WL075079
|
SHOBHA
|
00093
|
CRGB0000448
|
600
|
600
|
Processed
|
30/03/2024
|
|
2342835979
|
|
Miss. SOMA KUMARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
KOTA
|
CH-01-019-043-002/9
(KENDA)
|
3301019000NRG24080220241934795
|
08/02/2024
|
SUMUNDRI BAI
|
3301019WL075079
|
SUMUNDRI BAI
|
00093
|
CRGB0000448
|
900
|
900
|
Processed
|
30/03/2024
|
|
2342835972
|
|
Mrs. SAMUNDRI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21750
|
21750
|
|
|
|
|
|
|
|
|
28
|
KOTA
|
CH-01-019-043-002/10
(KENDA)
|
3301019000NRG24080220241934745
|
08/02/2024
|
RAJAN BAI
|
3301019WL075079
|
RAJAN BAI
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
30/03/2024
|
|
2342835992
|
|
Mrs. RAJAN BAI KOL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
KOTA
|
CH-01-019-043-002/168
(KENDA)
|
3301019000NRG24080220241934750
|
08/02/2024
|
SITA RAM
|
3301019WL075079
|
SITA RAM
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
30/03/2024
|
|
2342835988
|
|
MR SITARAM KENVAT
|
STATE BANK OF INDIA(508548)
|
|
30
|
KOTA
|
CH-01-019-043-002/19
(KENDA)
|
3301019000NRG24080220241934752
|
08/02/2024
|
SHATRUHANDAS
|
3301019WL075079
|
SHATRUHANDAS
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
30/03/2024
|
|
2342835957
|
|
MR SHATRUHAN MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
31
|
KOTA
|
CH-01-019-043-002/22
(KENDA)
|
3301019000NRG24080220241934757
|
08/02/2024
|
CHANDRIKA
|
3301019WL075079
|
CHANDRIKA
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
30/03/2024
|
|
2342835993
|
|
Mrs. CHANDIKA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
KOTA
|
CH-01-019-043-002/230
(KENDA)
|
3301019000NRG24080220241934758
|
08/02/2024
|
MAHADEV
|
3301019WL075079
|
MAHADEV
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
30/03/2024
|
|
2342835956
|
|
Mr. Mahadev Mahadev
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
KOTA
|
CH-01-019-043-002/296
(KENDA)
|
3301019000NRG24080220241934770
|
08/02/2024
|
RAJ KUMARI
|
3301019WL075079
|
RAJ KUMARI
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
30/03/2024
|
|
2342835958
|
|
Mrs. RAJ KUMARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
KOTA
|
CH-01-019-043-002/310
(KENDA)
|
3301019000NRG24080220241934775
|
08/02/2024
|
SHANKAR
|
3301019WL075079
|
SHANKAR
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
30/03/2024
|
|
2342835989
|
|
MR SHANKAR RAM KAIWART
|
STATE BANK OF INDIA(508548)
|
|
35
|
KOTA
|
CH-01-019-043-002/406
(KENDA)
|
3301019000NRG24080220241934779
|
08/02/2024
|
DASRAH
|
3301019WL075079
|
DASRAH
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
30/03/2024
|
|
2342835995
|
|
DASHRATH RAM KENWAT SO BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
36
|
KOTA
|
CH-01-019-043-002/475
(KENDA)
|
3301019000NRG24080220241934783
|
08/02/2024
|
BANDHAN SINGH
|
3301019WL075079
|
BANDHAN SINGH
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
30/03/2024
|
|
2342835990
|
|
MR BANDHAN SINGH KUJUR
|
STATE BANK OF INDIA(508548)
|
|
37
|
KOTA
|
CH-01-019-043-002/475
(KENDA)
|
3301019000NRG24080220241934784
|
08/02/2024
|
MANVATI
|
3301019WL075079
|
MANVATI
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
30/03/2024
|
|
2342835959
|
|
MRS MOMBATTI KUJUR
|
STATE BANK OF INDIA(508548)
|
|
38
|
KOTA
|
CH-01-019-043-002/553
(KENDA)
|
3301019000NRG24080220241934785
|
08/02/2024
|
GOVIND
|
3301019WL075079
|
GOVIND
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
30/03/2024
|
|
2342835994
|
|
MR GOVIND PRASAD PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
39
|
KOTA
|
CH-01-019-043-002/612
(KENDA)
|
3301019000NRG24080220241934787
|
08/02/2024
|
RAM KOL
|
3301019WL075079
|
RAM KOL
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
30/03/2024
|
|
2342835960
|
|
Mr. RAM KOL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
KOTA
|
CH-01-019-043-002/7
(KENDA)
|
3301019000NRG24080220241934791
|
08/02/2024
|
SHYAMJI
|
3301019WL075079
|
SHYAMJI
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
30/03/2024
|
|
2342835991
|
|
MR SHYAM JI KAIVART
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11400
|
11400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33150
|
33150
|
|
|
|
|
|
|
|