|
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-01-019-009-002/107
(KARKA)
|
3301019000NRG24280320242442202
|
28/03/2024
|
SHASHI BAI
|
3301019WL092791
|
SHASHI BAI
|
00048
|
BKID0009468
|
800
|
800
|
Processed
|
12/04/2024
|
|
2892110203
|
|
Mrs. SHSHIBAI KHARSE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
2
|
KOTA
|
CH-01-019-009-002/10
(KARKA)
|
3301019000NRG24280320242442197
|
28/03/2024
|
JANKI BAI
|
3301019WL092791
|
JANKI BAI
|
00093
|
CRGB0000411
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
2892110204
|
|
Mrs. JANKI BAI MARAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
KOTA
|
CH-01-019-009-002/103
(KARKA)
|
3301019000NRG24280320242442199
|
28/03/2024
|
SAROJ BAI
|
3301019WL092791
|
SAROJ BAI
|
00093
|
CRGB0000411
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2892110205
|
|
Saroj
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
KOTA
|
CH-01-019-009-002/30
(KARKA)
|
3301019000NRG24280320242442209
|
28/03/2024
|
PUSAIYA BAI
|
3301019WL092791
|
PUSAIYA BAI
|
00093
|
CRGB0000411
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
2892110198
|
|
Mrs. PUSAIYA BAI MARAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
KOTA
|
CH-01-019-009-002/35
(KARKA)
|
3301019000NRG24280320242442210
|
28/03/2024
|
MANHARN
|
3301019WL092791
|
MANHARN
|
00093
|
CRGB0000411
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
2892110201
|
|
Mr. MANHARAN YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
KOTA
|
CH-01-019-009-002/54
(KARKA)
|
3301019000NRG24280320242442212
|
28/03/2024
|
SMITA
|
3301019WL092791
|
SMITA
|
00093
|
CRGB0000411
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
2892110197
|
|
MRS ISHMITABAI GOND
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOTA
|
CH-01-019-009-002/60
(KARKA)
|
3301019000NRG24280320242442213
|
28/03/2024
|
SHAKUNTLA
|
3301019WL092791
|
SHAKUNTLA
|
00093
|
CRGB0000411
|
400
|
400
|
Processed
|
12/04/2024
|
|
2892110199
|
|
MRS SHAKUNTALA SIRSO
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOTA
|
CH-01-019-009-002/79
(KARKA)
|
3301019000NRG24280320242442221
|
28/03/2024
|
BAISAKHU
|
3301019WL092791
|
BAISAKHU
|
00093
|
CRGB0000411
|
800
|
800
|
Processed
|
12/04/2024
|
|
2892110202
|
|
Mr. BAISAKHU RAM JAGAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
KOTA
|
CH-01-019-009-002/79
(KARKA)
|
3301019000NRG24280320242442223
|
28/03/2024
|
JANKI BAI
|
3301019WL092791
|
JANKI BAI
|
00093
|
CRGB0000411
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
2892110200
|
|
MRS JANKIBAI GOND
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOTA
|
CH-01-019-009-002/84
(KARKA)
|
3301019000NRG24280320242442224
|
28/03/2024
|
SANTOSHI
|
3301019WL092791
|
SANTOSHI
|
00093
|
CRGB0000411
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
2892110206
|
|
MRS SANTOSHI BAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOTA
|
CH-01-019-009-002/97
(KARKA)
|
3301019000NRG24280320242442228
|
28/03/2024
|
SANTOSHI
|
3301019WL092791
|
SANTOSHI
|
00093
|
CRGB0000411
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
2892110207
|
|
Mrs. SANTOSHI BAI BHAINA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9200
|
9200
|
|
|
|
|
|
|
|
|
12
|
KOTA
|
CH-01-019-009-002/12
(KARKA)
|
3301019000NRG24280320242442203
|
28/03/2024
|
SARITA BAI
|
3301019WL092791
|
SARITA BAI
|
00093
|
CRGB0000431
|
800
|
800
|
Processed
|
12/04/2024
|
|
2892110196
|
|
MRS SARITA BAI SONWANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
13
|
KOTA
|
CH-01-019-009-002/22
(KARKA)
|
3301019000NRG24280320242442207
|
28/03/2024
|
GORE LAL
|
3301019WL092791
|
GORE LAL
|
00354
|
PUNB0049910
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
2892110191
|
|
Mr. Gorelal GORELAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
14
|
KOTA
|
CH-01-019-009-002/101
(KARKA)
|
3301019000NRG24280320242442198
|
28/03/2024
|
LATA
|
3301019WL092791
|
LATA
|
00415
|
SBIN0010834
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
2892110208
|
|
MRS LATA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOTA
|
CH-01-019-009-002/18
(KARKA)
|
3301019000NRG24280320242442204
|
28/03/2024
|
GANGOTRI BAI
|
3301019WL092791
|
GANGOTRI BAI
|
00415
|
SBIN0010834
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
2892110211
|
|
MS GANGOTRI BAI SHRIVAS
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOTA
|
CH-01-019-009-002/20
(KARKA)
|
3301019000NRG24280320242442205
|
28/03/2024
|
MEENA BAI
|
3301019WL092791
|
MEENA BAI
|
00415
|
SBIN0010834
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
2892110210
|
|
MS MINA BAI LOHAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOTA
|
CH-01-019-009-002/22
(KARKA)
|
3301019000NRG24280320242442206
|
28/03/2024
|
URMILA BAI
|
3301019WL092791
|
URMILA BAI
|
00415
|
SBIN0010834
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
2892110193
|
|
Mrs. URMILA BAI SIRSO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
KOTA
|
CH-01-019-009-002/3
(KARKA)
|
3301019000NRG24280320242442208
|
28/03/2024
|
SAMMARKUNWAR
|
3301019WL092791
|
SAMMARKUNWAR
|
00415
|
SBIN0010834
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
2892110192
|
|
MS SAMMARKUWAR GOND
|
STATE BANK OF INDIA(508548)
|
|
19
|
KOTA
|
CH-01-019-009-002/46
(KARKA)
|
3301019000NRG24280320242442211
|
28/03/2024
|
KUMARI
|
3301019WL092791
|
KUMARI
|
00415
|
SBIN0010834
|
800
|
800
|
Processed
|
12/04/2024
|
|
2892110195
|
|
MRS KUMARI BAI JAGAT
|
STATE BANK OF INDIA(508548)
|
|
20
|
KOTA
|
CH-01-019-009-002/62
(KARKA)
|
3301019000NRG24280320242442214
|
28/03/2024
|
MATHURA
|
3301019WL092791
|
MATHURA
|
00415
|
SBIN0010834
|
600
|
600
|
Processed
|
13/04/2024
|
|
2892110194
|
|
MATHURA BAI PORTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KOTA
|
CH-01-019-009-002/71
(KARKA)
|
3301019000NRG24280320242442218
|
28/03/2024
|
JYOTISH
|
3301019WL092791
|
JYOTISH
|
00415
|
SBIN0010834
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
2892110209
|
|
MR JYOTISH PORTE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7400
|
7400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19200
|
19200
|
|
|
|
|
|
|
|