|
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-01-019-068-002/13
(KARHIKACHHAR)
|
3301019000NRG24190320242360151
|
19/03/2024
|
BIHAREELAL
|
3301019WL089231
|
BIHAREELAL
|
00093
|
SBIN0RRCHGB
|
1230
|
1230
|
Processed
|
13/04/2024
|
|
2892157139
|
|
Mr. BIHARI MARKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
KOTA
|
CH-01-019-068-002/288
(KARHIKACHHAR)
|
3301019000NRG24190320242360153
|
19/03/2024
|
RAMA LAL SHYAM
|
3301019WL089231
|
RAMA LAL SHYAM
|
00093
|
SBIN0RRCHGB
|
1230
|
1230
|
Processed
|
13/04/2024
|
|
2892157140
|
|
Mr. RAMALAL SHYAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2460
|
2460
|
|
|
|
|
|
|
|
|
3
|
KOTA
|
CH-01-019-068-002/105
(KARHIKACHHAR)
|
3301019000NRG24190320242360149
|
19/03/2024
|
URMILA
|
3301019WL089231
|
URMILA
|
00415
|
SBIN0003988
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
2892157141
|
|
MRS URMILA MARAVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOTA
|
CH-01-019-068-002/117
(KARHIKACHHAR)
|
3301019000NRG24190320242360150
|
19/03/2024
|
SUMITRA
|
3301019WL089231
|
SUMITRA
|
00415
|
SBIN0003988
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
2892157120
|
|
MRS SUMITRA YADAW
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOTA
|
CH-01-019-068-002/13
(KARHIKACHHAR)
|
3301019000NRG24190320242360152
|
19/03/2024
|
SUNITA
|
3301019WL089231
|
SUNITA
|
00415
|
SBIN0003988
|
1230
|
1230
|
Processed
|
13/04/2024
|
|
2892157118
|
|
Mrs. Sunita Markam
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
KOTA
|
CH-01-019-068-002/288
(KARHIKACHHAR)
|
3301019000NRG24190320242360154
|
19/03/2024
|
DUWASHA BAI SHYAM
|
3301019WL089231
|
DUWASHA BAI SHYAM
|
00415
|
SBIN0003988
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
2892157128
|
|
MRS DUVASHA BAI SHYAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOTA
|
CH-01-019-068-002/294
(KARHIKACHHAR)
|
3301019000NRG24190320242360155
|
19/03/2024
|
NISHA YADAV
|
3301019WL089231
|
NISHA YADAV
|
00415
|
SBIN0003988
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
2892157121
|
|
MRS NISHA YADAW
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOTA
|
CH-01-019-068-002/301
(KARHIKACHHAR)
|
3301019000NRG24190320242360156
|
19/03/2024
|
SHYAM SINGH SHYAM
|
3301019WL089231
|
SHYAM SINGH SHYAM
|
00415
|
SBIN0003988
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
2892157124
|
|
MR SHYAMSINGH MARKAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOTA
|
CH-01-019-068-002/306
(KARHIKACHHAR)
|
3301019000NRG24190320242360157
|
19/03/2024
|
SUKRITA BAI MARKAM
|
3301019WL089231
|
SUKRITA BAI MARKAM
|
00415
|
SBIN0003988
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
2892157137
|
|
MRS SUKRITA MARKAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOTA
|
CH-01-019-068-002/33
(KARHIKACHHAR)
|
3301019000NRG24190320242360159
|
19/03/2024
|
LAXMIN BAI
|
3301019WL089231
|
LAXMIN BAI
|
00415
|
SBIN0003988
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
2892157138
|
|
MRS LAXMI BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOTA
|
CH-01-019-068-002/33
(KARHIKACHHAR)
|
3301019000NRG24190320242360158
|
19/03/2024
|
SHAVAN
|
3301019WL089231
|
SHAVAN
|
00415
|
SBIN0003988
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
2892157135
|
|
MR SHRAVAN KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOTA
|
CH-01-019-068-002/34
(KARHIKACHHAR)
|
3301019000NRG24190320242360161
|
19/03/2024
|
DILBAI
|
3301019WL089231
|
DILBAI
|
00415
|
SBIN0003988
|
820
|
820
|
Processed
|
12/04/2024
|
|
2892157132
|
|
MRS DILBAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOTA
|
CH-01-019-068-002/34
(KARHIKACHHAR)
|
3301019000NRG24190320242360160
|
19/03/2024
|
SUGAN SINGH
|
3301019WL089231
|
SUGAN SINGH
|
00415
|
SBIN0003988
|
1025
|
1025
|
Processed
|
12/04/2024
|
|
2892157136
|
|
MR SUGAN SINGH YADAV
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOTA
|
CH-01-019-068-002/359
(KARHIKACHHAR)
|
3301019000NRG24190320242360162
|
19/03/2024
|
GULAB SINGH YADAV
|
3301019WL089231
|
GULAB SINGH YADAV
|
00415
|
SBIN0003988
|
820
|
820
|
Processed
|
12/04/2024
|
|
2892157129
|
|
MR GULABSINGH YADAW
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOTA
|
CH-01-019-068-002/359
(KARHIKACHHAR)
|
3301019000NRG24190320242360163
|
19/03/2024
|
RAJESHIYA BAI
|
3301019WL089231
|
RAJESHIYA BAI
|
00415
|
SBIN0003988
|
820
|
820
|
Processed
|
12/04/2024
|
|
2892157119
|
|
MRS RAJESIYA YADAV
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOTA
|
CH-01-019-068-002/363
(KARHIKACHHAR)
|
3301019000NRG24190320242360164
|
19/03/2024
|
CHAOSAL PRASAD
|
3301019WL089231
|
CHAOSAL PRASAD
|
00415
|
SBIN0003988
|
1025
|
1025
|
Processed
|
12/04/2024
|
|
2892157126
|
|
CHAUSHAL PRASAD YADAV S/O LATE MEGHAU RA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KOTA
|
CH-01-019-068-002/363
(KARHIKACHHAR)
|
3301019000NRG24190320242360165
|
19/03/2024
|
TIRITH BAI
|
3301019WL089231
|
TIRITH BAI
|
00415
|
SBIN0003988
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
2892157127
|
|
MRS TIRITHBAI YADAW
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOTA
|
CH-01-019-068-002/42
(KARHIKACHHAR)
|
3301019000NRG24190320242360166
|
19/03/2024
|
RAJMATI YADAV
|
3301019WL089231
|
RAJMATI YADAV
|
00415
|
SBIN0003988
|
615
|
615
|
Processed
|
12/04/2024
|
|
2892157134
|
|
MRS RAJMATI YADAV
|
STATE BANK OF INDIA(508548)
|
|
19
|
KOTA
|
CH-01-019-068-002/75
(KARHIKACHHAR)
|
3301019000NRG24190320242360167
|
19/03/2024
|
DULESWARI
|
3301019WL089231
|
DULESWARI
|
00415
|
SBIN0003988
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
2892157125
|
|
MRS DALESHARI BAI
|
STATE BANK OF INDIA(508548)
|
|
20
|
KOTA
|
CH-01-019-068-002/75
(KARHIKACHHAR)
|
3301019000NRG24190320242360168
|
19/03/2024
|
KIRAN KUMAR YADAV
|
3301019WL089231
|
KIRAN KUMAR YADAV
|
00415
|
SBIN0003988
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
2892157131
|
|
MR KIRAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
KOTA
|
CH-01-019-068-002/8
(KARHIKACHHAR)
|
3301019000NRG24190320242360170
|
19/03/2024
|
CHHEDRAM
|
3301019WL089231
|
CHHEDRAM
|
00415
|
SBIN0003988
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
2892157114
|
|
MR CHHEDRAM SHYAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
KOTA
|
CH-01-019-068-002/8
(KARHIKACHHAR)
|
3301019000NRG24190320242360169
|
19/03/2024
|
GIRDHARI
|
3301019WL089231
|
GIRDHARI
|
00415
|
SBIN0003988
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
2892157117
|
|
MR GIRDHARI GOND
|
STATE BANK OF INDIA(508548)
|
|
23
|
KOTA
|
CH-01-019-068-002/8
(KARHIKACHHAR)
|
3301019000NRG24190320242360171
|
19/03/2024
|
SAHETRIN
|
3301019WL089231
|
SAHETRIN
|
00415
|
SBIN0003988
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
2892157123
|
|
MRS SAHETARIN SHYAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
KOTA
|
CH-01-019-068-002/88
(KARHIKACHHAR)
|
3301019000NRG24190320242360173
|
19/03/2024
|
GEETA
|
3301019WL089231
|
GEETA
|
00415
|
SBIN0003988
|
1025
|
1025
|
Processed
|
12/04/2024
|
|
2892157122
|
|
MRS GEETA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
25
|
KOTA
|
CH-01-019-068-002/88
(KARHIKACHHAR)
|
3301019000NRG24190320242360172
|
19/03/2024
|
SHYAM SINGH
|
3301019WL089231
|
SHYAM SINGH
|
00415
|
SBIN0003988
|
1025
|
1025
|
Processed
|
12/04/2024
|
|
2892157115
|
|
MR SHYAMSINGH YADAW
|
STATE BANK OF INDIA(508548)
|
|
26
|
KOTA
|
CH-01-019-068-002/92
(KARHIKACHHAR)
|
3301019000NRG24190320242360176
|
19/03/2024
|
MANISH KUMAR SHYAM
|
3301019WL089231
|
MANISH KUMAR SHYAM
|
00415
|
SBIN0003988
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
2892157130
|
|
MASTER MANISH KUMAR SHYAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
KOTA
|
CH-01-019-068-002/92
(KARHIKACHHAR)
|
3301019000NRG24190320242360174
|
19/03/2024
|
SAMUND KUNVAR
|
3301019WL089231
|
SAMUND KUNVAR
|
00415
|
SBIN0003988
|
820
|
820
|
Processed
|
12/04/2024
|
|
2892157116
|
|
MRS SAMUND SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
KOTA
|
CH-01-019-068-002/92
(KARHIKACHHAR)
|
3301019000NRG24190320242360175
|
19/03/2024
|
SHKUNTALA
|
3301019WL089231
|
SHKUNTALA
|
00415
|
SBIN0003988
|
1230
|
1230
|
Processed
|
13/04/2024
|
|
2892157133
|
|
Mrs. SHAKUNTALA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28905
|
28905
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31365
|
31365
|
|
|
|
|
|
|
|