|
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-01-019-012-001/211
(MAJHAGANWA)
|
3301019000NRG24220320242414684
|
23/03/2024
|
SAJAN KUNWAR
|
3301019WL091603
|
SAJAN KUNWAR
|
00093
|
CRGB0000448
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
IB24086710295
|
|
SAJAN KUNWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
KOTA
|
CH-01-019-012-001/247
(MAJHAGANWA)
|
3301019000NRG24220320242414701
|
23/03/2024
|
ANADSINGH
|
3301019WL091603
|
ANADSINGH
|
00093
|
CRGB0000448
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
IB24086710321
|
|
ANADSINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
KOTA
|
CH-01-019-012-001/458
(MAJHAGANWA)
|
3301019000NRG24220320242414718
|
23/03/2024
|
SATRUHAN
|
3301019WL091603
|
SATRUHAN
|
00093
|
CRGB0000448
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
IB24086710307
|
|
SATRUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
4
|
KOTA
|
CH-01-019-012-001/451
(MAJHAGANWA)
|
3301019000NRG24220320242414716
|
23/03/2024
|
RAMGOPAL
|
3301019WL091603
|
RAMGOPAL
|
00354
|
PUNB0207100
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
IB24086710319
|
|
RAMGOPAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
KOTA
|
CH-01-019-012-001/136
(MAJHAGANWA)
|
3301019000NRG24220320242414676
|
23/03/2024
|
FIRONDIYA
|
3301019WL091603
|
FIRONDIYA
|
00415
|
SBIN0003988
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
IB24086710315
|
|
FIRONDIYA
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOTA
|
CH-01-019-012-001/148
(MAJHAGANWA)
|
3301019000NRG24220320242414677
|
23/03/2024
|
MANISA
|
3301019WL091603
|
MANISA
|
00415
|
SBIN0003988
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
IB24086710323
|
|
MANISA
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOTA
|
CH-01-019-012-001/16
(MAJHAGANWA)
|
3301019000NRG24220320242414679
|
23/03/2024
|
SAJAN
|
3301019WL091603
|
SAJAN
|
00415
|
SBIN0003988
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
IB24086710339
|
|
SAJAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOTA
|
CH-01-019-012-001/16
(MAJHAGANWA)
|
3301019000NRG24220320242414678
|
23/03/2024
|
SHYAMSINGH
|
3301019WL091603
|
SHYAMSINGH
|
00415
|
SBIN0003988
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
IB24086710333
|
|
SHYAMSINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
KOTA
|
CH-01-019-012-001/209
(MAJHAGANWA)
|
3301019000NRG24220320242414683
|
23/03/2024
|
omprakash
|
3301019WL091603
|
omprakash
|
00415
|
SBIN0003988
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
IB24086710301
|
|
omprakash
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOTA
|
CH-01-019-012-001/209
(MAJHAGANWA)
|
3301019000NRG24220320242414682
|
23/03/2024
|
RAMKALI
|
3301019WL091603
|
RAMKALI
|
00415
|
SBIN0003988
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
IB24086710317
|
|
RAMKALI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
KOTA
|
CH-01-019-012-001/211
(MAJHAGANWA)
|
3301019000NRG24220320242414685
|
23/03/2024
|
MANKUNWAR
|
3301019WL091603
|
MANKUNWAR
|
00415
|
SBIN0003988
|
663
|
663
|
Processed
|
26/03/2024
|
|
IB24086710294
|
|
MANKUNWAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOTA
|
CH-01-019-012-001/227
(MAJHAGANWA)
|
3301019000NRG24220320242414695
|
23/03/2024
|
PREMBAI
|
3301019WL091603
|
PREMBAI
|
00415
|
SBIN0003988
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
IB24086710309
|
|
PREMBAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
KOTA
|
CH-01-019-012-001/227
(MAJHAGANWA)
|
3301019000NRG24220320242414696
|
23/03/2024
|
satyanarayan
|
3301019WL091603
|
satyanarayan
|
00415
|
SBIN0003988
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
IB24086710327
|
|
satyanarayan
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOTA
|
CH-01-019-012-001/247
(MAJHAGANWA)
|
3301019000NRG24220320242414700
|
23/03/2024
|
FULKUNWAR
|
3301019WL091603
|
FULKUNWAR
|
00415
|
SBIN0003988
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
IB24086710337
|
|
FULKUNWAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOTA
|
CH-01-019-012-001/328
(MAJHAGANWA)
|
3301019000NRG24220320242414705
|
23/03/2024
|
AJAY SINGH
|
3301019WL091603
|
AJAY SINGH
|
00415
|
SBIN0003988
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
IB24086710299
|
|
AJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOTA
|
CH-01-019-012-001/328
(MAJHAGANWA)
|
3301019000NRG24220320242414706
|
23/03/2024
|
PAWARIYA
|
3301019WL091603
|
PAWARIYA
|
00415
|
SBIN0003988
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
IB24086710335
|
|
PAWARIYA
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOTA
|
CH-01-019-012-001/329
(MAJHAGANWA)
|
3301019000NRG24220320242414707
|
23/03/2024
|
FUL SINGH
|
3301019WL091603
|
FUL SINGH
|
00415
|
SBIN0003988
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
IB24086710313
|
|
FUL SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOTA
|
CH-01-019-012-001/329
(MAJHAGANWA)
|
3301019000NRG24220320242414708
|
23/03/2024
|
RUPKUNWAR
|
3301019WL091603
|
RUPKUNWAR
|
00415
|
SBIN0003988
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
IB24086710331
|
|
RUPKUNWAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
KOTA
|
CH-01-019-012-001/382
(MAJHAGANWA)
|
3301019000NRG24220320242414709
|
23/03/2024
|
LALITKUMAR
|
3301019WL091603
|
LALITKUMAR
|
00415
|
SBIN0003988
|
442
|
442
|
Processed
|
26/03/2024
|
|
IB24086710293
|
|
LALITKUMAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
KOTA
|
CH-01-019-012-001/382
(MAJHAGANWA)
|
3301019000NRG24220320242414710
|
23/03/2024
|
SAROJNI
|
3301019WL091603
|
SAROJNI
|
00415
|
SBIN0003988
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
IB24086710325
|
|
SAROJNI
|
STATE BANK OF INDIA(508548)
|
|
21
|
KOTA
|
CH-01-019-012-001/395
(MAJHAGANWA)
|
3301019000NRG24220320242414711
|
23/03/2024
|
SUNITA
|
3301019WL091603
|
SUNITA
|
00415
|
SBIN0003988
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
IB24086710329
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
22
|
KOTA
|
CH-01-019-012-001/440
(MAJHAGANWA)
|
3301019000NRG24220320242414713
|
23/03/2024
|
AJAY
|
3301019WL091603
|
AJAY
|
00415
|
SBIN0003988
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
IB24086710303
|
|
AJAY
|
STATE BANK OF INDIA(508548)
|
|
23
|
KOTA
|
CH-01-019-012-001/440
(MAJHAGANWA)
|
3301019000NRG24220320242414714
|
23/03/2024
|
SARITA
|
3301019WL091603
|
SARITA
|
00415
|
SBIN0003988
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
IB24086710305
|
|
SARITA
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
KOTA
|
CH-01-019-012-001/446
(MAJHAGANWA)
|
3301019000NRG24220320242414715
|
23/03/2024
|
HEMKUNWAR
|
3301019WL091603
|
HEMKUNWAR
|
00415
|
SBIN0003988
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
IB24086710297
|
|
HEMKUNWAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
KOTA
|
CH-01-019-012-001/458
(MAJHAGANWA)
|
3301019000NRG24220320242414719
|
23/03/2024
|
sunti bai
|
3301019WL091603
|
sunti bai
|
00415
|
SBIN0003988
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
IB24086710311
|
|
sunti bai
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26299
|
26299
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31382
|
31382
|
|
|
|
|
|
|
|