|
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-01-019-003-001/167
(BELGAHNA)
|
3301019000NRG24121220231485118
|
12/12/2023
|
KAMAL SINGH
|
3301019WL054365
|
KAMAL SINGH
|
00093
|
CRGB0000433
|
510
|
510
|
Processed
|
22/02/2024
|
|
0661699835
|
|
Mr. KAMAL KOL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
KOTA
|
CH-01-019-003-001/300
(BELGAHNA)
|
3301019000NRG24121220231485125
|
12/12/2023
|
RAMGOPAL
|
3301019WL054365
|
RAMGOPAL
|
00093
|
CRGB0000433
|
510
|
510
|
Processed
|
22/02/2024
|
|
0661699836
|
|
Mr. RAMGOPAL YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
3
|
KOTA
|
CH-01-019-003-001/230
(BELGAHNA)
|
3301019000NRG24121220231485119
|
12/12/2023
|
SHITARAM
|
3301019WL054365
|
SHITARAM
|
00415
|
SBIN0003988
|
510
|
510
|
Processed
|
22/02/2024
|
|
0661699842
|
|
MR SEETA RAM KOL
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOTA
|
CH-01-019-003-001/247
(BELGAHNA)
|
3301019000NRG24121220231485121
|
12/12/2023
|
rampyari
|
3301019WL054365
|
rampyari
|
00415
|
SBIN0003988
|
510
|
510
|
Processed
|
22/02/2024
|
|
0661699841
|
|
MRS RAMPYARI SHYAMLAL KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOTA
|
CH-01-019-003-001/279
(BELGAHNA)
|
3301019000NRG24121220231485122
|
12/12/2023
|
DINESH KUMAR
|
3301019WL054365
|
DINESH KUMAR
|
00415
|
SBIN0003988
|
510
|
510
|
Processed
|
22/02/2024
|
|
0661699839
|
|
MR DINESH KUMAR PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOTA
|
CH-01-019-003-001/279
(BELGAHNA)
|
3301019000NRG24121220231485123
|
12/12/2023
|
DROPATI
|
3301019WL054365
|
DROPATI
|
00415
|
SBIN0003988
|
510
|
510
|
Processed
|
22/02/2024
|
|
0661699837
|
|
MRS DOPATIBAI PRAZAPATI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOTA
|
CH-01-019-003-001/300
(BELGAHNA)
|
3301019000NRG24121220231485124
|
12/12/2023
|
SANTOSHI YADAW
|
3301019WL054365
|
SANTOSHI YADAW
|
00415
|
SBIN0003988
|
510
|
510
|
Processed
|
22/02/2024
|
|
0661699830
|
|
MRS SANTOSHI YADAV
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOTA
|
CH-01-019-003-001/313
(BELGAHNA)
|
3301019000NRG24121220231485127
|
12/12/2023
|
AMARWATI
|
3301019WL054365
|
AMARWATI
|
00415
|
SBIN0003988
|
510
|
510
|
Processed
|
22/02/2024
|
|
0661699834
|
|
MISS AMARVATI MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOTA
|
CH-01-019-003-001/313
(BELGAHNA)
|
3301019000NRG24121220231485126
|
12/12/2023
|
BRIHASPATI BAI MANIKPURI
|
3301019WL054365
|
BRIHASPATI BAI MANIKPURI
|
00415
|
SBIN0003988
|
510
|
510
|
Processed
|
22/02/2024
|
|
0661699832
|
|
MRS BRIHASPATIBAI MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOTA
|
CH-01-019-003-001/380
(BELGAHNA)
|
3301019000NRG24121220231485128
|
12/12/2023
|
PRAMILA
|
3301019WL054365
|
PRAMILA
|
00415
|
SBIN0003988
|
510
|
510
|
Processed
|
22/02/2024
|
|
0661699831
|
|
MS PRAMILA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOTA
|
CH-01-019-003-001/45
(BELGAHNA)
|
3301019000NRG24121220231485129
|
12/12/2023
|
KHEDIYA
|
3301019WL054365
|
KHEDIYA
|
00415
|
SBIN0003988
|
510
|
510
|
Processed
|
22/02/2024
|
|
0661699838
|
|
MRS KHEDIYA PATEL
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOTA
|
CH-01-019-003-001/57
(BELGAHNA)
|
3301019000NRG24121220231485130
|
12/12/2023
|
PARHLAD
|
3301019WL054365
|
PARHLAD
|
00415
|
SBIN0003988
|
510
|
510
|
Processed
|
22/02/2024
|
|
0661699833
|
|
Mr. PRAHLAD KUMAR PRAJAPATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5100
|
5100
|
|
|
|
|
|
|
|
|
13
|
KOTA
|
CH-01-019-003-001/238
(BELGAHNA)
|
3301019000NRG24121220231485120
|
12/12/2023
|
Lalita bai
|
3301019WL054365
|
Lalita bai
|
00415
|
SBIN0004572
|
510
|
510
|
Processed
|
22/02/2024
|
|
0661699844
|
|
MRS LALITA KURMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
510
|
510
|
|
|
|
|
|
|
|
|
14
|
KOTA
|
CH-01-019-003-001/123
(BELGAHNA)
|
3301019000NRG24121220231485117
|
12/12/2023
|
Rameshwer
|
3301019WL054365
|
Rameshwer
|
00415
|
SBIN0005772
|
510
|
510
|
Processed
|
22/02/2024
|
|
0661699840
|
|
Mr. RAMESHWAR KASHYAP AND FOTO BAI KASH
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
15
|
KOTA
|
CH-01-019-003-001/78
(BELGAHNA)
|
3301019000NRG24121220231485131
|
12/12/2023
|
Photobai
|
3301019WL054365
|
Photobai
|
00415
|
SBIN0005772
|
510
|
510
|
Processed
|
22/02/2024
|
|
0661699843
|
|
MRS PHOTOBAI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7650
|
7650
|
|
|
|
|
|
|
|