|
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-01-019-065-003/56
(KURDAR)
|
3301019000NRG24151220231495160
|
15/12/2023
|
Sudharasingh
|
3301019WL055398
|
Sudharasingh
|
00093
|
CRGB0000433
|
600
|
600
|
Processed
|
09/03/2024
|
|
1552747465
|
|
Mr. SUDHAR SINH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
KOTA
|
CH-01-019-065-003/64
(KURDAR)
|
3301019000NRG24151220231495165
|
15/12/2023
|
RAMBHAROSH
|
3301019WL055398
|
RAMBHAROSH
|
00093
|
CRGB0000433
|
1000
|
1000
|
Processed
|
09/03/2024
|
|
1552747461
|
|
Mr. RAMBHAROSH BAIGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
3
|
KOTA
|
CH-01-019-065-003/62
(KURDAR)
|
3301019000NRG24151220231495163
|
15/12/2023
|
Kailash Singh
|
3301019WL055398
|
Kailash Singh
|
00093
|
SBIN0RRCHGB
|
800
|
800
|
Processed
|
09/03/2024
|
|
1552747460
|
|
Mr. KAILASH SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
4
|
KOTA
|
CH-01-019-065-003/123
(KURDAR)
|
3301019000NRG24151220231495158
|
15/12/2023
|
Samelal
|
3301019WL055398
|
Samelal
|
00354
|
PUNB0207100
|
1000
|
1000
|
Processed
|
09/03/2024
|
|
1552747449
|
|
SAMELAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
5
|
KOTA
|
CH-01-019-065-003/120
(KURDAR)
|
3301019000NRG24151220231495154
|
15/12/2023
|
Samund Kunvar
|
3301019WL055398
|
Samund Kunvar
|
00415
|
SBIN0003988
|
1000
|
1000
|
Processed
|
09/03/2024
|
|
1552747455
|
|
MRS SAMUND KUNVAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOTA
|
CH-01-019-065-003/121
(KURDAR)
|
3301019000NRG24151220231495155
|
15/12/2023
|
Kalibai
|
3301019WL055398
|
Kalibai
|
00415
|
SBIN0003988
|
1000
|
1000
|
Processed
|
09/03/2024
|
|
1552747457
|
|
MRS KALI BAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOTA
|
CH-01-019-065-003/122
(KURDAR)
|
3301019000NRG24151220231495156
|
15/12/2023
|
Chatrapal Sih
|
3301019WL055398
|
Chatrapal Sih
|
00415
|
SBIN0003988
|
1000
|
1000
|
Processed
|
09/03/2024
|
|
1552747458
|
|
Chhatrpal Markam
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
KOTA
|
CH-01-019-065-003/122
(KURDAR)
|
3301019000NRG24151220231495157
|
15/12/2023
|
Ramakumari
|
3301019WL055398
|
Ramakumari
|
00415
|
SBIN0003988
|
1000
|
1000
|
Processed
|
09/03/2024
|
|
1552747462
|
|
MRS RAMKUMARI MARKAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOTA
|
CH-01-019-065-003/123
(KURDAR)
|
3301019000NRG24151220231495159
|
15/12/2023
|
Urmila
|
3301019WL055398
|
Urmila
|
00415
|
SBIN0003988
|
1000
|
1000
|
Processed
|
09/03/2024
|
|
1552747456
|
|
MRS URMILABAI DHURWE
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOTA
|
CH-01-019-065-003/56
(KURDAR)
|
3301019000NRG24151220231495161
|
15/12/2023
|
Kuntibai
|
3301019WL055398
|
Kuntibai
|
00415
|
SBIN0003988
|
600
|
600
|
Processed
|
09/03/2024
|
|
1552747450
|
|
MRS KUNTI MARKAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOTA
|
CH-01-019-065-003/61
(KURDAR)
|
3301019000NRG24151220231495162
|
15/12/2023
|
KUBARIYA
|
3301019WL055398
|
KUBARIYA
|
00415
|
SBIN0003988
|
1000
|
1000
|
Processed
|
09/03/2024
|
|
1552747459
|
|
MRS KUBARIYA BAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOTA
|
CH-01-019-065-003/62
(KURDAR)
|
3301019000NRG24151220231495164
|
15/12/2023
|
Budhavara
|
3301019WL055398
|
Budhavara
|
00415
|
SBIN0003988
|
800
|
800
|
Processed
|
09/03/2024
|
|
1552747452
|
|
MRS BUDHVARA BAIGA
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOTA
|
CH-01-019-065-003/67
(KURDAR)
|
3301019000NRG24151220231495166
|
15/12/2023
|
BUDHARIYA BAI
|
3301019WL055398
|
BUDHARIYA BAI
|
00415
|
SBIN0003988
|
1000
|
1000
|
Processed
|
09/03/2024
|
|
1552747464
|
|
MRS BUDHRIYA DHRUVE
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOTA
|
CH-01-019-065-003/71
(KURDAR)
|
3301019000NRG24151220231495167
|
15/12/2023
|
Shrichand
|
3301019WL055398
|
Shrichand
|
00415
|
SBIN0003988
|
1000
|
1000
|
Processed
|
09/03/2024
|
|
1552747463
|
|
Mr. SHIRICHAND BAIGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
KOTA
|
CH-01-019-065-003/73
(KURDAR)
|
3301019000NRG24151220231495168
|
15/12/2023
|
Panch Kuvanr
|
3301019WL055398
|
Panch Kuvanr
|
00415
|
SBIN0003988
|
1000
|
1000
|
Processed
|
09/03/2024
|
|
1552747453
|
|
MRS PANCHKUNVAR PORTE
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOTA
|
CH-01-019-065-003/73
(KURDAR)
|
3301019000NRG24151220231495169
|
15/12/2023
|
SANT KUMAR
|
3301019WL055398
|
SANT KUMAR
|
00415
|
SBIN0003988
|
1000
|
1000
|
Processed
|
09/03/2024
|
|
1552747454
|
|
Mr. SANT KUMAR BAIGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
KOTA
|
CH-01-019-065-003/74
(KURDAR)
|
3301019000NRG24151220231495170
|
15/12/2023
|
Tijamati
|
3301019WL055398
|
Tijamati
|
00415
|
SBIN0003988
|
800
|
800
|
Processed
|
09/03/2024
|
|
1552747451
|
|
MRS TIJMATI MARAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12200
|
12200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15600
|
15600
|
|
|
|
|
|
|
|