|
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-01-019-035-001/121
(MOHALI)
|
3301019000NRG24150420230104969
|
15/04/2023
|
REENA
|
3301019WL002257
|
REENA
|
00093
|
CRGB0000413
|
1152
|
1152
|
Processed
|
11/05/2023
|
|
1435463131
|
|
Miss. REENA D/O JANTURAM PENDRO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
KOTA
|
CH-01-019-035-001/19
(MOHALI)
|
3301019000NRG24150420230104970
|
15/04/2023
|
SUNIL KUMAR
|
3301019WL002257
|
SUNIL KUMAR
|
00093
|
CRGB0000413
|
1152
|
1152
|
Processed
|
11/05/2023
|
|
1435463129
|
|
Mr. SUNIL KUMAR ORKERA S/O DHARAM SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
KOTA
|
CH-01-019-035-001/2
(MOHALI)
|
3301019000NRG24150420230104971
|
15/04/2023
|
RAM SINGH
|
3301019WL002257
|
RAM SINGH
|
00093
|
CRGB0000413
|
1152
|
1152
|
Processed
|
11/05/2023
|
|
1435463125
|
|
RAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KOTA
|
CH-01-019-035-001/239
(MOHALI)
|
3301019000NRG24150420230104972
|
15/04/2023
|
GIRDHARI
|
3301019WL002257
|
GIRDHARI
|
00093
|
CRGB0000413
|
1152
|
1152
|
Processed
|
11/05/2023
|
|
1435463135
|
|
MR GIRDHARI PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOTA
|
CH-01-019-035-001/288
(MOHALI)
|
3301019000NRG24150420230104974
|
15/04/2023
|
ANITA BAI
|
3301019WL002257
|
ANITA BAI
|
00093
|
CRGB0000413
|
960
|
960
|
Processed
|
11/05/2023
|
|
1435463127
|
|
Mrs. ANITA BAI W/O ARJUN SINGH KHUSRO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
KOTA
|
CH-01-019-035-001/395
(MOHALI)
|
3301019000NRG24150420230104977
|
15/04/2023
|
KRISHNA KUMAR
|
3301019WL002257
|
KRISHNA KUMAR
|
00093
|
CRGB0000413
|
1152
|
1152
|
Processed
|
11/05/2023
|
|
1435463136
|
|
Mr. KRISHNA KUMAR MARAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
KOTA
|
CH-01-019-035-001/42
(MOHALI)
|
3301019000NRG24150420230104980
|
15/04/2023
|
GAYATRI
|
3301019WL002257
|
GAYATRI
|
00093
|
CRGB0000413
|
1152
|
1152
|
Processed
|
11/05/2023
|
|
1435463123
|
|
Mrs. SMT. GAYTRI BAI OTTY W/O KUNJ RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
KOTA
|
CH-01-019-035-001/42
(MOHALI)
|
3301019000NRG24150420230104979
|
15/04/2023
|
KUNJRAM
|
3301019WL002257
|
KUNJRAM
|
00093
|
CRGB0000413
|
1152
|
1152
|
Processed
|
11/05/2023
|
|
1435463128
|
|
Mr. KUNJ RAM SEETA RAM OTTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
KOTA
|
CH-01-019-035-001/42
(MOHALI)
|
3301019000NRG24150420230104981
|
15/04/2023
|
SHANI RAM
|
3301019WL002257
|
SHANI RAM
|
00093
|
CRGB0000413
|
1152
|
1152
|
Processed
|
11/05/2023
|
|
1435463134
|
|
Mr. SHANI KUMAR S/O KUNJRAM OTTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
KOTA
|
CH-01-019-035-001/426
(MOHALI)
|
3301019000NRG24150420230104982
|
15/04/2023
|
KUNTI BAI
|
3301019WL002257
|
KUNTI BAI
|
00093
|
CRGB0000413
|
1152
|
1152
|
Processed
|
11/05/2023
|
|
1435463130
|
|
Mrs. KUNTI BAI W/O LAXMAN SINGH MARAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
KOTA
|
CH-01-019-035-001/45
(MOHALI)
|
3301019000NRG24150420230104986
|
15/04/2023
|
PREETI
|
3301019WL002257
|
PREETI
|
00093
|
CRGB0000413
|
1152
|
1152
|
Processed
|
11/05/2023
|
|
1435463133
|
|
Miss. KU. PREETI D/O BUNDRAM OTTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
KOTA
|
CH-01-019-035-001/45
(MOHALI)
|
3301019000NRG24150420230104985
|
15/04/2023
|
SUSHILA
|
3301019WL002257
|
SUSHILA
|
00093
|
CRGB0000413
|
1152
|
1152
|
Processed
|
11/05/2023
|
|
1435463132
|
|
Mrs. SUSHILA BAI W/O BUND RAM GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
KOTA
|
CH-01-019-035-001/5
(MOHALI)
|
3301019000NRG24150420230104989
|
15/04/2023
|
PUSHPA MARAVI
|
3301019WL002257
|
PUSHPA MARAVI
|
00093
|
CRGB0000413
|
1152
|
1152
|
Processed
|
11/05/2023
|
|
1435463122
|
|
Miss. PUSPA KUMARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
KOTA
|
CH-01-019-035-001/74
(MOHALI)
|
3301019000NRG24150420230104993
|
15/04/2023
|
PAWAN SINGH
|
3301019WL002257
|
PAWAN SINGH
|
00093
|
CRGB0000413
|
1152
|
1152
|
Processed
|
11/05/2023
|
|
1435463126
|
|
PAVAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KOTA
|
CH-01-019-035-001/94
(MOHALI)
|
3301019000NRG24150420230104995
|
15/04/2023
|
basantsingh
|
3301019WL002257
|
basantsingh
|
00093
|
CRGB0000413
|
960
|
960
|
Processed
|
11/05/2023
|
|
1435463124
|
|
BASANT SINGH MARAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KOTA
|
CH-01-019-035-001/95
(MOHALI)
|
3301019000NRG24150420230104998
|
15/04/2023
|
KALYANSINGH
|
3301019WL002257
|
KALYANSINGH
|
00093
|
CRGB0000413
|
960
|
960
|
Processed
|
11/05/2023
|
|
1435463137
|
|
KALYAN SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17856
|
17856
|
|
|
|
|
|
|
|
|
17
|
KOTA
|
CH-01-019-035-001/26
(MOHALI)
|
3301019000NRG24150420230104973
|
15/04/2023
|
RAM BAI
|
3301019WL002257
|
RAM BAI
|
00354
|
PUNB0049910
|
1152
|
1152
|
Processed
|
11/05/2023
|
|
1435463110
|
|
RAMBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KOTA
|
CH-01-019-035-001/44
(MOHALI)
|
3301019000NRG24150420230104984
|
15/04/2023
|
KHIRNBAI
|
3301019WL002257
|
KHIRNBAI
|
00354
|
PUNB0049910
|
1152
|
1152
|
Processed
|
11/05/2023
|
|
1435463109
|
|
KHIRANBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KOTA
|
CH-01-019-035-001/44
(MOHALI)
|
3301019000NRG24150420230104983
|
15/04/2023
|
SMARSINGH
|
3301019WL002257
|
SMARSINGH
|
00354
|
PUNB0049910
|
1152
|
1152
|
Processed
|
11/05/2023
|
|
1435463108
|
|
SAMMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KOTA
|
CH-01-019-035-001/46
(MOHALI)
|
3301019000NRG24150420230104987
|
15/04/2023
|
RAMBAI
|
3301019WL002257
|
RAMBAI
|
00354
|
PUNB0049910
|
960
|
960
|
Processed
|
11/05/2023
|
|
1435463112
|
|
MRS RAM BAI
|
STATE BANK OF INDIA(508548)
|
|
21
|
KOTA
|
CH-01-019-035-001/58
(MOHALI)
|
3301019000NRG24150420230104991
|
15/04/2023
|
KAMLA
|
3301019WL002257
|
KAMLA
|
00354
|
PUNB0049910
|
1152
|
1152
|
Processed
|
11/05/2023
|
|
1435463113
|
|
Mr. KAMLA BAI DHURVE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
KOTA
|
CH-01-019-035-001/79
(MOHALI)
|
3301019000NRG24150420230104994
|
15/04/2023
|
SUKVARIYA
|
3301019WL002257
|
SUKVARIYA
|
00354
|
PUNB0049910
|
1152
|
1152
|
Processed
|
11/05/2023
|
|
1435463111
|
|
SUKAVARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
23
|
KOTA
|
CH-01-019-035-001/31
(MOHALI)
|
3301019000NRG24150420230104976
|
15/04/2023
|
DURPATI
|
3301019WL002257
|
DURPATI
|
00354
|
PUNB0187710
|
1152
|
1152
|
Processed
|
11/05/2023
|
|
1435463115
|
|
DURPATI BAI PANDRO
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KOTA
|
CH-01-019-035-001/407
(MOHALI)
|
3301019000NRG24150420230104978
|
15/04/2023
|
KEJA BAI
|
3301019WL002257
|
KEJA BAI
|
00354
|
PUNB0187710
|
960
|
960
|
Processed
|
11/05/2023
|
|
1435463116
|
|
KEJA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KOTA
|
CH-01-019-035-001/58
(MOHALI)
|
3301019000NRG24150420230104990
|
15/04/2023
|
RAJKUMAR
|
3301019WL002257
|
RAJKUMAR
|
00354
|
PUNB0187710
|
1152
|
1152
|
Processed
|
11/05/2023
|
|
1435463114
|
|
MR RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
KOTA
|
CH-01-019-035-001/73
(MOHALI)
|
3301019000NRG24150420230104992
|
15/04/2023
|
SARSWATI DEVI
|
3301019WL002257
|
SARSWATI DEVI
|
00354
|
PUNB0187710
|
1152
|
1152
|
Processed
|
11/05/2023
|
|
1435463117
|
|
SARASWATI DEVI NETI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4416
|
4416
|
|
|
|
|
|
|
|
|
27
|
KOTA
|
CH-01-019-035-001/31
(MOHALI)
|
3301019000NRG24150420230104975
|
15/04/2023
|
PUNITRAM
|
3301019WL002257
|
PUNITRAM
|
00415
|
SBIN0003988
|
1152
|
1152
|
Processed
|
11/05/2023
|
|
1435463120
|
|
MR PUNITRAM PENDRO
|
STATE BANK OF INDIA(508548)
|
|
28
|
KOTA
|
CH-01-019-035-001/5
(MOHALI)
|
3301019000NRG24150420230104988
|
15/04/2023
|
SAWAN SINGH
|
3301019WL002257
|
SAWAN SINGH
|
00415
|
SBIN0003988
|
1152
|
1152
|
Processed
|
11/05/2023
|
|
1435463121
|
|
MR SAWAN SINGH MARAVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
KOTA
|
CH-01-019-035-001/94
(MOHALI)
|
3301019000NRG24150420230104996
|
15/04/2023
|
krishna bai
|
3301019WL002257
|
krishna bai
|
00415
|
SBIN0003988
|
1152
|
1152
|
Processed
|
11/05/2023
|
|
1435463118
|
|
Mrs. KRISHNA BAI W/O BASANT SINGH GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
KOTA
|
CH-01-019-035-001/95
(MOHALI)
|
3301019000NRG24150420230104997
|
15/04/2023
|
SHIVKUMARI
|
3301019WL002257
|
SHIVKUMARI
|
00415
|
SBIN0003988
|
1152
|
1152
|
Processed
|
11/05/2023
|
|
1435463119
|
|
MRS SHIV KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33600
|
33600
|
|
|
|
|
|
|
|