|
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-01-019-041-001/10
(SATTIBAHARA)
|
3301019000NRG24300120241838674
|
30/01/2024
|
BHUKHAI
|
3301019WL071484
|
BHUKHAI
|
00093
|
CRGB0000433
|
900
|
900
|
Processed
|
30/03/2024
|
|
2352650866
|
|
Mrs. BHUKHAI PHOOLBHOURA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
KOTA
|
CH-01-019-041-001/103
(SATTIBAHARA)
|
3301019000NRG24300120241838677
|
30/01/2024
|
rama porte
|
3301019WL071484
|
rama porte
|
00093
|
CRGB0000433
|
900
|
900
|
Processed
|
30/03/2024
|
|
2352650867
|
|
Mr. RAMA PORTE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
KOTA
|
CH-01-019-041-001/12
(SATTIBAHARA)
|
3301019000NRG24300120241838678
|
30/01/2024
|
BANWARI
|
3301019WL071484
|
BANWARI
|
00093
|
CRGB0000433
|
720
|
720
|
Processed
|
30/03/2024
|
|
2352650874
|
|
Mr. BANWARI DHANUHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
KOTA
|
CH-01-019-041-001/131
(SATTIBAHARA)
|
3301019000NRG24300120241838679
|
30/01/2024
|
KRISHAN KUMAR
|
3301019WL071484
|
KRISHAN KUMAR
|
00093
|
CRGB0000433
|
900
|
900
|
Processed
|
30/03/2024
|
|
2352650870
|
|
Mr. KRISHNA KUMAR TIWARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
KOTA
|
CH-01-019-041-001/16
(SATTIBAHARA)
|
3301019000NRG24300120241838682
|
30/01/2024
|
TIHARIYA
|
3301019WL071484
|
TIHARIYA
|
00093
|
CRGB0000433
|
900
|
900
|
Processed
|
30/03/2024
|
|
2352650889
|
|
TIHARIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
KOTA
|
CH-01-019-041-001/199
(SATTIBAHARA)
|
3301019000NRG24300120241838686
|
30/01/2024
|
RAMAYAN SINGH MARAVI
|
3301019WL071484
|
RAMAYAN SINGH MARAVI
|
00093
|
CRGB0000433
|
900
|
900
|
Processed
|
30/03/2024
|
|
2352650876
|
|
Mr. RAMAYAN SINGH MARAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
KOTA
|
CH-01-019-041-001/211
(SATTIBAHARA)
|
3301019000NRG24300120241838689
|
30/01/2024
|
tijkunwar
|
3301019WL071484
|
tijkunwar
|
00093
|
CRGB0000433
|
180
|
180
|
Processed
|
30/03/2024
|
|
2352650877
|
|
Mrs. TEEJKUNWAR LODHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
KOTA
|
CH-01-019-041-001/215
(SATTIBAHARA)
|
3301019000NRG24300120241838690
|
30/01/2024
|
AADHAR SINGH
|
3301019WL071484
|
AADHAR SINGH
|
00093
|
CRGB0000433
|
540
|
540
|
Processed
|
30/03/2024
|
|
2352650887
|
|
ADHAR SINGH MARAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KOTA
|
CH-01-019-041-001/215
(SATTIBAHARA)
|
3301019000NRG24300120241838691
|
30/01/2024
|
FAGNI BAI
|
3301019WL071484
|
FAGNI BAI
|
00093
|
CRGB0000433
|
720
|
720
|
Processed
|
30/03/2024
|
|
2352650864
|
|
Mrs. FAGANI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
KOTA
|
CH-01-019-041-001/24
(SATTIBAHARA)
|
3301019000NRG24300120241838692
|
30/01/2024
|
MANGALU
|
3301019WL071484
|
MANGALU
|
00093
|
CRGB0000433
|
720
|
720
|
Processed
|
30/03/2024
|
|
2352650873
|
|
Mr. MANGLU RAM LODHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
KOTA
|
CH-01-019-041-001/270
(SATTIBAHARA)
|
3301019000NRG24300120241838694
|
30/01/2024
|
SANJU DHANUHAR
|
3301019WL071484
|
SANJU DHANUHAR
|
00093
|
CRGB0000433
|
720
|
720
|
Processed
|
30/03/2024
|
|
2352650875
|
|
Mr. SANJU DHANUHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
KOTA
|
CH-01-019-041-001/290
(SATTIBAHARA)
|
3301019000NRG24300120241838696
|
30/01/2024
|
RAJKUMARI
|
3301019WL071484
|
RAJKUMARI
|
00093
|
CRGB0000433
|
900
|
900
|
Processed
|
30/03/2024
|
|
2352650888
|
|
Mrs. RAJKUMARI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
KOTA
|
CH-01-019-041-001/4
(SATTIBAHARA)
|
3301019000NRG24300120241838700
|
30/01/2024
|
JASTA
|
3301019WL071484
|
JASTA
|
00093
|
CRGB0000433
|
900
|
900
|
Processed
|
30/03/2024
|
|
2352650878
|
|
JASTA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
KOTA
|
CH-01-019-041-001/64
(SATTIBAHARA)
|
3301019000NRG24300120241838702
|
30/01/2024
|
GAJANAND
|
3301019WL071484
|
GAJANAND
|
00093
|
CRGB0000433
|
720
|
720
|
Processed
|
30/03/2024
|
|
2352650869
|
|
Mr. GAJANAND SINGH PAIKARA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
KOTA
|
CH-01-019-041-001/64
(SATTIBAHARA)
|
3301019000NRG24300120241838701
|
30/01/2024
|
RAJ KUMARI
|
3301019WL071484
|
RAJ KUMARI
|
00093
|
CRGB0000433
|
900
|
900
|
Processed
|
30/03/2024
|
|
2352650879
|
|
MRS RAJKUMARI KANVAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOTA
|
CH-01-019-041-001/75
(SATTIBAHARA)
|
3301019000NRG24300120241838704
|
30/01/2024
|
HIRMAT BAI
|
3301019WL071484
|
HIRMAT BAI
|
00093
|
CRGB0000433
|
540
|
540
|
Processed
|
30/03/2024
|
|
2352650865
|
|
Mrs. HIRMAT BAI LODHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
KOTA
|
CH-01-019-041-001/75
(SATTIBAHARA)
|
3301019000NRG24300120241838703
|
30/01/2024
|
shivkman
|
3301019WL071484
|
shivkman
|
00093
|
CRGB0000433
|
540
|
540
|
Processed
|
30/03/2024
|
|
2352650871
|
|
Mr. SIKMAN DHANUHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
KOTA
|
CH-01-019-041-001/8
(SATTIBAHARA)
|
3301019000NRG24300120241838706
|
30/01/2024
|
SANT KUMAR
|
3301019WL071484
|
SANT KUMAR
|
00093
|
CRGB0000433
|
900
|
900
|
Processed
|
30/03/2024
|
|
2352650872
|
|
Mr. SANT KUMAR TIRKI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
KOTA
|
CH-01-019-041-001/8
(SATTIBAHARA)
|
3301019000NRG24300120241838705
|
30/01/2024
|
SUMITRABAI
|
3301019WL071484
|
SUMITRABAI
|
00093
|
CRGB0000433
|
720
|
720
|
Processed
|
30/03/2024
|
|
2352650863
|
|
SUMITRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
KOTA
|
CH-01-019-041-001/95
(SATTIBAHARA)
|
3301019000NRG24300120241838710
|
30/01/2024
|
KAMAL SINGH
|
3301019WL071484
|
KAMAL SINGH
|
00093
|
CRGB0000433
|
720
|
720
|
Processed
|
30/03/2024
|
|
2352650868
|
|
Mr. KALAM SINGH FOOLBHANVARA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
KOTA
|
CH-01-019-041-001/95
(SATTIBAHARA)
|
3301019000NRG24300120241838709
|
30/01/2024
|
puja
|
3301019WL071484
|
puja
|
00093
|
CRGB0000433
|
720
|
720
|
Processed
|
30/03/2024
|
|
2352650862
|
|
PUJA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15660
|
15660
|
|
|
|
|
|
|
|
|
22
|
KOTA
|
CH-01-019-003-001/215
(BELGAHNA)
|
3301019000NRG24300120241838669
|
30/01/2024
|
CHANDA KAIVART
|
3301019WL071484
|
CHANDA KAIVART
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
30/03/2024
|
|
2352650886
|
|
MRS CHANDA BAI
|
STATE BANK OF INDIA(508548)
|
|
23
|
KOTA
|
CH-01-019-003-001/265
(BELGAHNA)
|
3301019000NRG24300120241838670
|
30/01/2024
|
BRIHASPATI
|
3301019WL071484
|
BRIHASPATI
|
00415
|
SBIN0003988
|
720
|
720
|
Processed
|
30/03/2024
|
|
2352650883
|
|
MRS BRIHASPATI PATEL
|
STATE BANK OF INDIA(508548)
|
|
24
|
KOTA
|
CH-01-019-003-001/265
(BELGAHNA)
|
3301019000NRG24300120241838671
|
30/01/2024
|
JANAK
|
3301019WL071484
|
JANAK
|
00415
|
SBIN0003988
|
720
|
720
|
Processed
|
30/03/2024
|
|
2352650858
|
|
Mr. JANAK RAM PATEL S/O AMRIT PATEL
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
25
|
KOTA
|
CH-01-019-003-001/98
(BELGAHNA)
|
3301019000NRG24300120241838672
|
30/01/2024
|
samaru patel
|
3301019WL071484
|
samaru patel
|
00415
|
SBIN0003988
|
720
|
720
|
Processed
|
30/03/2024
|
|
2352650861
|
|
MR SAMARU PATEL
|
STATE BANK OF INDIA(508548)
|
|
26
|
KOTA
|
CH-01-019-003-001/98
(BELGAHNA)
|
3301019000NRG24300120241838673
|
30/01/2024
|
shakuntala
|
3301019WL071484
|
shakuntala
|
00415
|
SBIN0003988
|
720
|
720
|
Processed
|
30/03/2024
|
|
2352650859
|
|
MRS SHAKUNTALA PATEL
|
STATE BANK OF INDIA(508548)
|
|
27
|
KOTA
|
CH-01-019-041-001/101
(SATTIBAHARA)
|
3301019000NRG24300120241838675
|
30/01/2024
|
MUKTA
|
3301019WL071484
|
MUKTA
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
30/03/2024
|
|
2352650884
|
|
MRS MUKTA URETI
|
STATE BANK OF INDIA(508548)
|
|
28
|
KOTA
|
CH-01-019-041-001/103
(SATTIBAHARA)
|
3301019000NRG24300120241838676
|
30/01/2024
|
SAROJ BAI PORTE
|
3301019WL071484
|
SAROJ BAI PORTE
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
30/03/2024
|
|
2352650881
|
|
MRS SAROJ PORTE
|
STATE BANK OF INDIA(508548)
|
|
29
|
KOTA
|
CH-01-019-041-001/141
(SATTIBAHARA)
|
3301019000NRG24300120241838680
|
30/01/2024
|
ARJUN
|
3301019WL071484
|
ARJUN
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
30/03/2024
|
|
2352650856
|
|
MR ARJUN SINGH PORTE
|
STATE BANK OF INDIA(508548)
|
|
30
|
KOTA
|
CH-01-019-041-001/141
(SATTIBAHARA)
|
3301019000NRG24300120241838681
|
30/01/2024
|
SUNDARI BAI
|
3301019WL071484
|
SUNDARI BAI
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
30/03/2024
|
|
2352650885
|
|
MRS SUNDARI BAI PORTE
|
STATE BANK OF INDIA(508548)
|
|
31
|
KOTA
|
CH-01-019-041-001/2
(SATTIBAHARA)
|
3301019000NRG24300120241838688
|
30/01/2024
|
CHITKUWAR
|
3301019WL071484
|
CHITKUWAR
|
00415
|
SBIN0003988
|
540
|
540
|
Processed
|
30/03/2024
|
|
2352650854
|
|
MRS CHEET KUNWAR WO ALIRAM BAIGA
|
STATE BANK OF INDIA(508548)
|
|
32
|
KOTA
|
CH-01-019-041-001/24
(SATTIBAHARA)
|
3301019000NRG24300120241838693
|
30/01/2024
|
MAN KUNWAR
|
3301019WL071484
|
MAN KUNWAR
|
00415
|
SBIN0003988
|
720
|
720
|
Processed
|
30/03/2024
|
|
2352650882
|
|
MRS MANKUWER LODHA
|
STATE BANK OF INDIA(508548)
|
|
33
|
KOTA
|
CH-01-019-041-001/270
(SATTIBAHARA)
|
3301019000NRG24300120241838695
|
30/01/2024
|
TIJ BAI
|
3301019WL071484
|
TIJ BAI
|
00415
|
SBIN0003988
|
720
|
720
|
Processed
|
30/03/2024
|
|
2352650880
|
|
MRS TEEJ BAI
|
STATE BANK OF INDIA(508548)
|
|
34
|
KOTA
|
CH-01-019-041-001/4
(SATTIBAHARA)
|
3301019000NRG24300120241838699
|
30/01/2024
|
DHANSAY
|
3301019WL071484
|
DHANSAY
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
30/03/2024
|
|
2352650860
|
|
MR DHANSAY
|
STATE BANK OF INDIA(508548)
|
|
35
|
KOTA
|
CH-01-019-041-001/84
(SATTIBAHARA)
|
3301019000NRG24300120241838707
|
30/01/2024
|
SAGANI BAI
|
3301019WL071484
|
SAGANI BAI
|
00415
|
SBIN0003988
|
180
|
180
|
Processed
|
30/03/2024
|
|
2352650857
|
|
MRS SAGANI BAI BAIGA
|
STATE BANK OF INDIA(508548)
|
|
36
|
KOTA
|
CH-01-019-041-001/94
(SATTIBAHARA)
|
3301019000NRG24300120241838708
|
30/01/2024
|
GANESH
|
3301019WL071484
|
GANESH
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
30/03/2024
|
|
2352650855
|
|
MR GANESHRAM PANDO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11340
|
11340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27000
|
27000
|
|
|
|
|
|
|
|