|
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-01-019-080-001/137
(PARSHAPANI)
|
3301019000NRG24220220242075843
|
22/02/2024
|
RAMCHARAN BAIGA
|
3301019WL079267
|
RAMCHARAN BAIGA
|
00093
|
CRGB0000433
|
930
|
930
|
Processed
|
13/04/2024
|
|
2938368875
|
|
Mr. Ramcharan Baiga
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
KOTA
|
CH-01-019-080-001/46
(PARSHAPANI)
|
3301019000NRG24220220242075866
|
22/02/2024
|
RAVI KUJUR
|
3301019WL079267
|
RAVI KUJUR
|
00093
|
CRGB0000433
|
930
|
930
|
Processed
|
13/04/2024
|
|
2938368873
|
|
Mr. RAVI KUJUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1860
|
1860
|
|
|
|
|
|
|
|
|
3
|
KOTA
|
CH-01-019-080-001/243
(PARSHAPANI)
|
3301019000NRG24220220242075850
|
22/02/2024
|
SANJANA
|
3301019WL079267
|
SANJANA
|
00093
|
CRGB0000448
|
930
|
930
|
Processed
|
13/04/2024
|
|
2938368872
|
|
Mrs. SANJANA BAI BAIGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
KOTA
|
CH-01-019-080-001/350
(PARSHAPANI)
|
3301019000NRG24220220242075854
|
22/02/2024
|
RAJU KUMAR TIRKEY
|
3301019WL079267
|
RAJU KUMAR TIRKEY
|
00093
|
CRGB0000448
|
930
|
930
|
Processed
|
13/04/2024
|
|
2938368874
|
|
Raju Kumar Tirkey
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1860
|
1860
|
|
|
|
|
|
|
|
|
5
|
KOTA
|
CH-01-019-080-001/11
(PARSHAPANI)
|
3301019000NRG24220220242075842
|
22/02/2024
|
MAHESHWAR KERKETTA
|
3301019WL079267
|
MAHESHWAR KERKETTA
|
00415
|
SBIN0003988
|
930
|
930
|
Processed
|
13/04/2024
|
|
2938368858
|
|
MR MAHESHVAR KERKETTA
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOTA
|
CH-01-019-080-001/189
(PARSHAPANI)
|
3301019000NRG24220220242075844
|
22/02/2024
|
PUSAIYA BAI
|
3301019WL079267
|
PUSAIYA BAI
|
00415
|
SBIN0003988
|
930
|
930
|
Processed
|
13/04/2024
|
|
2938368865
|
|
MRS PUSAIYA BAI BAIGA
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOTA
|
CH-01-019-080-001/203
(PARSHAPANI)
|
3301019000NRG24220220242075845
|
22/02/2024
|
BitulRam
|
3301019WL079267
|
BitulRam
|
00415
|
SBIN0003988
|
930
|
930
|
Processed
|
13/04/2024
|
|
2938368869
|
|
MR VITUL L
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOTA
|
CH-01-019-080-001/221
(PARSHAPANI)
|
3301019000NRG24220220242075847
|
22/02/2024
|
NAHAR LAL
|
3301019WL079267
|
NAHAR LAL
|
00415
|
SBIN0003988
|
930
|
930
|
Processed
|
13/04/2024
|
|
2938368852
|
|
MR NAHAR LAL TOPPO
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOTA
|
CH-01-019-080-001/221
(PARSHAPANI)
|
3301019000NRG24220220242075846
|
22/02/2024
|
SHANTIBAI
|
3301019WL079267
|
SHANTIBAI
|
00415
|
SBIN0003988
|
930
|
930
|
Processed
|
13/04/2024
|
|
2938368864
|
|
MRS SHANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOTA
|
CH-01-019-080-001/222
(PARSHAPANI)
|
3301019000NRG24220220242075849
|
22/02/2024
|
BUDHANIBAI
|
3301019WL079267
|
BUDHANIBAI
|
00415
|
SBIN0003988
|
930
|
930
|
Processed
|
13/04/2024
|
|
2938368863
|
|
MRS BUDHANI BAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOTA
|
CH-01-019-080-001/222
(PARSHAPANI)
|
3301019000NRG24220220242075848
|
22/02/2024
|
SHIVRAM
|
3301019WL079267
|
SHIVRAM
|
00415
|
SBIN0003988
|
930
|
930
|
Processed
|
13/04/2024
|
|
2938368862
|
|
Mr. SHIV RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
KOTA
|
CH-01-019-080-001/262
(PARSHAPANI)
|
3301019000NRG24220220242075852
|
22/02/2024
|
MANIYARO
|
3301019WL079267
|
MANIYARO
|
00415
|
SBIN0003988
|
930
|
930
|
Processed
|
13/04/2024
|
|
2938368855
|
|
MRS MANIYARO MINZ
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOTA
|
CH-01-019-080-001/341
(PARSHAPANI)
|
3301019000NRG24220220242075853
|
22/02/2024
|
MANIYARO
|
3301019WL079267
|
MANIYARO
|
00415
|
SBIN0003988
|
930
|
930
|
Processed
|
13/04/2024
|
|
2938368867
|
|
Mrs. Maniyaro Bai
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
KOTA
|
CH-01-019-080-001/364
(PARSHAPANI)
|
3301019000NRG24220220242075855
|
22/02/2024
|
BIRSHO
|
3301019WL079267
|
BIRSHO
|
00415
|
SBIN0003988
|
930
|
930
|
Processed
|
13/04/2024
|
|
2938368861
|
|
MRS BITSO KERKETTA
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOTA
|
CH-01-019-080-001/368
(PARSHAPANI)
|
3301019000NRG24220220242075856
|
22/02/2024
|
RAJ MANIYA
|
3301019WL079267
|
RAJ MANIYA
|
00415
|
SBIN0003988
|
930
|
930
|
Processed
|
13/04/2024
|
|
2938368870
|
|
MRS RAJ MANIYA
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOTA
|
CH-01-019-080-001/370
(PARSHAPANI)
|
3301019000NRG24220220242075857
|
22/02/2024
|
MAMTA
|
3301019WL079267
|
MAMTA
|
00415
|
SBIN0003988
|
930
|
930
|
Processed
|
13/04/2024
|
|
2938368868
|
|
MRS MAMTA BAI
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOTA
|
CH-01-019-080-001/370
(PARSHAPANI)
|
3301019000NRG24220220242075858
|
22/02/2024
|
SANTOSH
|
3301019WL079267
|
SANTOSH
|
00415
|
SBIN0003988
|
930
|
930
|
Processed
|
13/04/2024
|
|
2938368866
|
|
MR SANTOSH KESH
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOTA
|
CH-01-019-080-001/38
(PARSHAPANI)
|
3301019000NRG24220220242075860
|
22/02/2024
|
METHOBAI
|
3301019WL079267
|
METHOBAI
|
00415
|
SBIN0003988
|
930
|
930
|
Processed
|
13/04/2024
|
|
2938368859
|
|
MRS METHOBAI EKKA
|
STATE BANK OF INDIA(508548)
|
|
19
|
KOTA
|
CH-01-019-080-001/38
(PARSHAPANI)
|
3301019000NRG24220220242075859
|
22/02/2024
|
NARESH
|
3301019WL079267
|
NARESH
|
00415
|
SBIN0003988
|
930
|
930
|
Processed
|
13/04/2024
|
|
2938368856
|
|
MR NARESH KUMAR EKKA
|
STATE BANK OF INDIA(508548)
|
|
20
|
KOTA
|
CH-01-019-080-001/39
(PARSHAPANI)
|
3301019000NRG24220220242075861
|
22/02/2024
|
BADHU
|
3301019WL079267
|
BADHU
|
00415
|
SBIN0003988
|
930
|
930
|
Processed
|
13/04/2024
|
|
2938368857
|
|
MR BANDHU RAM URAO
|
STATE BANK OF INDIA(508548)
|
|
21
|
KOTA
|
CH-01-019-080-001/396
(PARSHAPANI)
|
3301019000NRG24220220242075862
|
22/02/2024
|
RAJKUMARI
|
3301019WL079267
|
RAJKUMARI
|
00415
|
SBIN0003988
|
930
|
930
|
Processed
|
13/04/2024
|
|
2938368871
|
|
MRS RAJKUMARI BAIGA
|
STATE BANK OF INDIA(508548)
|
|
22
|
KOTA
|
CH-01-019-080-001/398
(PARSHAPANI)
|
3301019000NRG24220220242075863
|
22/02/2024
|
SHIV KUMARI
|
3301019WL079267
|
SHIV KUMARI
|
00415
|
SBIN0003988
|
930
|
930
|
Processed
|
13/04/2024
|
|
2938368854
|
|
MRS SHIVKUMARI
|
STATE BANK OF INDIA(508548)
|
|
23
|
KOTA
|
CH-01-019-080-001/408
(PARSHAPANI)
|
3301019000NRG24220220242075864
|
22/02/2024
|
DHIRAN RAM
|
3301019WL079267
|
DHIRAN RAM
|
00415
|
SBIN0003988
|
930
|
930
|
Processed
|
13/04/2024
|
|
2938368853
|
|
MR DHEERAN RAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
KOTA
|
CH-01-019-080-001/43
(PARSHAPANI)
|
3301019000NRG24220220242075865
|
22/02/2024
|
VIJAYKUMAR
|
3301019WL079267
|
VIJAYKUMAR
|
00415
|
SBIN0003988
|
930
|
930
|
Processed
|
13/04/2024
|
|
2938368860
|
|
MR VIJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18600
|
18600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22320
|
22320
|
|
|
|
|
|
|
|