|
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-01-019-012-001/108
(MAJHAGANWA)
|
3301019000NRG24210220242065970
|
21/02/2024
|
FULKALI
|
3301019WL078964
|
FULKALI
|
00093
|
CRGB0000448
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2930744699
|
|
Mrs. PHOOL BAI PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
KOTA
|
CH-01-019-012-001/108
(MAJHAGANWA)
|
3301019000NRG24210220242065971
|
21/02/2024
|
jamuna
|
3301019WL078964
|
jamuna
|
00093
|
CRGB0000448
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2930744693
|
|
Mrs. JAMUNA PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
KOTA
|
CH-01-019-012-001/247
(MAJHAGANWA)
|
3301019000NRG24210220242065978
|
21/02/2024
|
ANADSINGH
|
3301019WL078964
|
ANADSINGH
|
00093
|
CRGB0000448
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2930744689
|
|
Mr. ANAND SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
KOTA
|
CH-01-019-012-001/316
(MAJHAGANWA)
|
3301019000NRG24210220242065981
|
21/02/2024
|
MEENA BAI
|
3301019WL078964
|
MEENA BAI
|
00093
|
CRGB0000448
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2930744694
|
|
Mrs. MEENA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
KOTA
|
CH-01-019-012-001/408
(MAJHAGANWA)
|
3301019000NRG24210220242065986
|
21/02/2024
|
MEENA
|
3301019WL078964
|
MEENA
|
00093
|
CRGB0000448
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2930744691
|
|
MRS MINA BAI PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOTA
|
CH-01-019-012-001/458
(MAJHAGANWA)
|
3301019000NRG24210220242065991
|
21/02/2024
|
SATRUHAN
|
3301019WL078964
|
SATRUHAN
|
00093
|
CRGB0000448
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2930744690
|
|
MR SHATRUHAN SINGH PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOTA
|
CH-01-019-012-001/462
(MAJHAGANWA)
|
3301019000NRG24210220242065994
|
21/02/2024
|
JAWAHAR LAL
|
3301019WL078964
|
JAWAHAR LAL
|
00093
|
CRGB0000448
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2930744696
|
|
Mr. JAVAHAR LAL PAIKARA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
KOTA
|
CH-01-019-012-001/497
(MAJHAGANWA)
|
3301019000NRG24210220242065996
|
21/02/2024
|
HIRA LAL KASHYAP
|
3301019WL078964
|
HIRA LAL KASHYAP
|
00093
|
CRGB0000448
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2930744695
|
|
MR HIRALAL KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOTA
|
CH-01-019-012-001/497
(MAJHAGANWA)
|
3301019000NRG24210220242065997
|
21/02/2024
|
REVTI
|
3301019WL078964
|
REVTI
|
00093
|
CRGB0000448
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2930744692
|
|
Mr. REVATI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
KOTA
|
CH-01-019-012-001/530
(MAJHAGANWA)
|
3301019000NRG24210220242066004
|
21/02/2024
|
KALYAN
|
3301019WL078964
|
KALYAN
|
00093
|
CRGB0000448
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2930744697
|
|
MR KALYAN SINGH PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOTA
|
CH-01-019-012-001/577
(MAJHAGANWA)
|
3301019000NRG24210220242066006
|
21/02/2024
|
SANGEETA
|
3301019WL078964
|
SANGEETA
|
00093
|
CRGB0000448
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2930744698
|
|
MRS SANGITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13200
|
13200
|
|
|
|
|
|
|
|
|
12
|
KOTA
|
CH-01-019-012-001/104
(MAJHAGANWA)
|
3301019000NRG24210220242065969
|
21/02/2024
|
BANMALI
|
3301019WL078964
|
BANMALI
|
00415
|
SBIN0003988
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2930744700
|
|
MR BANWALI BHANU
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOTA
|
CH-01-019-012-001/109
(MAJHAGANWA)
|
3301019000NRG24210220242065972
|
21/02/2024
|
RAMESHWAR
|
3301019WL078964
|
RAMESHWAR
|
00415
|
SBIN0003988
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2930744684
|
|
MR RAMESHWAR SINGH PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOTA
|
CH-01-019-012-001/215
(MAJHAGANWA)
|
3301019000NRG24210220242065973
|
21/02/2024
|
CHHATRAPAL
|
3301019WL078964
|
CHHATRAPAL
|
00415
|
SBIN0003988
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2930744677
|
|
Mr. CHHATRAPAL SINGH BHANU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
KOTA
|
CH-01-019-012-001/227
(MAJHAGANWA)
|
3301019000NRG24210220242065975
|
21/02/2024
|
PREMBAI
|
3301019WL078964
|
PREMBAI
|
00415
|
SBIN0003988
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2930744703
|
|
Mrs. PREM BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
KOTA
|
CH-01-019-012-001/227
(MAJHAGANWA)
|
3301019000NRG24210220242065976
|
21/02/2024
|
satyanarayan
|
3301019WL078964
|
satyanarayan
|
00415
|
SBIN0003988
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2930744683
|
|
MR SATYANARAYAN BHANU
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOTA
|
CH-01-019-012-001/247
(MAJHAGANWA)
|
3301019000NRG24210220242065977
|
21/02/2024
|
FULKUNWAR
|
3301019WL078964
|
FULKUNWAR
|
00415
|
SBIN0003988
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2930744669
|
|
MRS FULBAI BHANU
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOTA
|
CH-01-019-012-001/314
(MAJHAGANWA)
|
3301019000NRG24210220242065979
|
21/02/2024
|
JAGMOHAN SINGH
|
3301019WL078964
|
JAGMOHAN SINGH
|
00415
|
SBIN0003988
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2930744685
|
|
MR JAGMOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
KOTA
|
CH-01-019-012-001/316
(MAJHAGANWA)
|
3301019000NRG24210220242065980
|
21/02/2024
|
JAHAN SINGH
|
3301019WL078964
|
JAHAN SINGH
|
00415
|
SBIN0003988
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2930744671
|
|
MR JAHAN SINGH PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
20
|
KOTA
|
CH-01-019-012-001/318
(MAJHAGANWA)
|
3301019000NRG24210220242065982
|
21/02/2024
|
DHARMIN BAI
|
3301019WL078964
|
DHARMIN BAI
|
00415
|
SBIN0003988
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2930744678
|
|
MRS DHARMIN PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
21
|
KOTA
|
CH-01-019-012-001/334
(MAJHAGANWA)
|
3301019000NRG24210220242065983
|
21/02/2024
|
RAMA BAI
|
3301019WL078964
|
RAMA BAI
|
00415
|
SBIN0003988
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2930744686
|
|
MRS RAMA BAI
|
STATE BANK OF INDIA(508548)
|
|
22
|
KOTA
|
CH-01-019-012-001/382
(MAJHAGANWA)
|
3301019000NRG24210220242065984
|
21/02/2024
|
LALITKUMAR
|
3301019WL078964
|
LALITKUMAR
|
00415
|
SBIN0003988
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2930744687
|
|
MR LALIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
KOTA
|
CH-01-019-012-001/382
(MAJHAGANWA)
|
3301019000NRG24210220242065985
|
21/02/2024
|
SAROJNI
|
3301019WL078964
|
SAROJNI
|
00415
|
SBIN0003988
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2930744702
|
|
MISS SAROJNEE BHANU
|
STATE BANK OF INDIA(508548)
|
|
24
|
KOTA
|
CH-01-019-012-001/437
(MAJHAGANWA)
|
3301019000NRG24210220242065988
|
21/02/2024
|
santoshi
|
3301019WL078964
|
santoshi
|
00415
|
SBIN0003988
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2930744674
|
|
MRS SANTOSHI BAI SHRIVAS
|
STATE BANK OF INDIA(508548)
|
|
25
|
KOTA
|
CH-01-019-012-001/458
(MAJHAGANWA)
|
3301019000NRG24210220242065992
|
21/02/2024
|
sunti bai
|
3301019WL078964
|
sunti bai
|
00415
|
SBIN0003988
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2930744676
|
|
Mrs. SUNTI BAI KANVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
KOTA
|
CH-01-019-012-001/460
(MAJHAGANWA)
|
3301019000NRG24210220242065993
|
21/02/2024
|
bachan
|
3301019WL078964
|
bachan
|
00415
|
SBIN0003988
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2930744704
|
|
MRS BACHAN BAI
|
STATE BANK OF INDIA(508548)
|
|
27
|
KOTA
|
CH-01-019-012-001/495
(MAJHAGANWA)
|
3301019000NRG24210220242065995
|
21/02/2024
|
PHULBAI
|
3301019WL078964
|
PHULBAI
|
00415
|
SBIN0003988
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2930744675
|
|
MRS FUL KUNVAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
KOTA
|
CH-01-019-012-001/498
(MAJHAGANWA)
|
3301019000NRG24210220242065998
|
21/02/2024
|
KESAV SINGH
|
3301019WL078964
|
KESAV SINGH
|
00415
|
SBIN0003988
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2930744680
|
|
MR KESHAV SINGH PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
29
|
KOTA
|
CH-01-019-012-001/513
(MAJHAGANWA)
|
3301019000NRG24210220242065999
|
21/02/2024
|
JEBAN
|
3301019WL078964
|
JEBAN
|
00415
|
SBIN0003988
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2930744672
|
|
MR JEVAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
KOTA
|
CH-01-019-012-001/517
(MAJHAGANWA)
|
3301019000NRG24210220242066001
|
21/02/2024
|
ANJU BAI
|
3301019WL078964
|
ANJU BAI
|
00415
|
SBIN0003988
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2930744679
|
|
MRS ANJU BAI PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
31
|
KOTA
|
CH-01-019-012-001/517
(MAJHAGANWA)
|
3301019000NRG24210220242066000
|
21/02/2024
|
MAHAVER
|
3301019WL078964
|
MAHAVER
|
00415
|
SBIN0003988
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2930744670
|
|
MR MAHAVEER PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
32
|
KOTA
|
CH-01-019-012-001/518
(MAJHAGANWA)
|
3301019000NRG24210220242066002
|
21/02/2024
|
JANTRAM
|
3301019WL078964
|
JANTRAM
|
00415
|
SBIN0003988
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2930744701
|
|
MR JANTRAM BHANU
|
STATE BANK OF INDIA(508548)
|
|
33
|
KOTA
|
CH-01-019-012-001/518
(MAJHAGANWA)
|
3301019000NRG24210220242066003
|
21/02/2024
|
VEDANI
|
3301019WL078964
|
VEDANI
|
00415
|
SBIN0003988
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2930744688
|
|
VEDVANI BHANU
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
KOTA
|
CH-01-019-012-001/530
(MAJHAGANWA)
|
3301019000NRG24210220242066005
|
21/02/2024
|
DILESH PAIKRA
|
3301019WL078964
|
DILESH PAIKRA
|
00415
|
SBIN0003988
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2930744673
|
|
MRS DILESH PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
35
|
KOTA
|
CH-01-019-012-001/594
(MAJHAGANWA)
|
3301019000NRG24210220242066007
|
21/02/2024
|
SOMWATI
|
3301019WL078964
|
SOMWATI
|
00415
|
SBIN0003988
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2930744682
|
|
MRS SOMWATI PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
36
|
KOTA
|
CH-01-019-012-001/91
(MAJHAGANWA)
|
3301019000NRG24210220242066010
|
21/02/2024
|
INDRABHAN SINGH
|
3301019WL078964
|
INDRABHAN SINGH
|
00415
|
SBIN0003988
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2930744667
|
|
MR INDR BHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
KOTA
|
CH-01-019-012-001/96
(MAJHAGANWA)
|
3301019000NRG24210220242066011
|
21/02/2024
|
chameli bai
|
3301019WL078964
|
chameli bai
|
00415
|
SBIN0003988
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2930744681
|
|
MRS CHAMELI BAI PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
38
|
KOTA
|
CH-01-019-012-001/97
(MAJHAGANWA)
|
3301019000NRG24210220242066012
|
21/02/2024
|
JAWAHAR LAL
|
3301019WL078964
|
JAWAHAR LAL
|
00415
|
SBIN0003988
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2930744668
|
|
MR JAWAHARLAL KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32400
|
32400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45600
|
45600
|
|
|
|
|
|
|
|