|
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-01-019-066-001/120
(LUFA)
|
3301019000NRG24030120241604806
|
04/01/2024
|
JITENDRA
|
3301019WL061699
|
JITENDRA
|
00093
|
CRGB0000433
|
900
|
900
|
Processed
|
13/03/2024
|
|
1741047751
|
|
Mr. JITENDRA KUMAR MARKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
KOTA
|
CH-01-019-066-001/146
(LUFA)
|
3301019000NRG24030120241604808
|
04/01/2024
|
KHUSHBU
|
3301019WL061699
|
KHUSHBU
|
00093
|
CRGB0000433
|
900
|
900
|
Processed
|
13/03/2024
|
|
1741047755
|
|
Miss. KHUSHBU MARAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
KOTA
|
CH-01-019-066-001/183
(LUFA)
|
3301019000NRG24030120241604809
|
04/01/2024
|
KAUSHILYA
|
3301019WL061699
|
KAUSHILYA
|
00093
|
CRGB0000433
|
900
|
900
|
Processed
|
13/03/2024
|
|
1741047754
|
|
Mrs. KAUSHILIYA BAI SHRIVAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
KOTA
|
CH-01-019-066-001/190
(LUFA)
|
3301019000NRG24030120241604812
|
04/01/2024
|
PRAMILA
|
3301019WL061699
|
PRAMILA
|
00093
|
CRGB0000433
|
900
|
900
|
Processed
|
13/03/2024
|
|
1741047749
|
|
Mrs. PRAMILA JAGAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
KOTA
|
CH-01-019-066-001/262
(LUFA)
|
3301019000NRG24030120241604813
|
04/01/2024
|
ANITA
|
3301019WL061699
|
ANITA
|
00093
|
CRGB0000433
|
900
|
900
|
Processed
|
13/03/2024
|
|
1741047756
|
|
Mrs. ANITA BAI PORTE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
KOTA
|
CH-01-019-066-001/296
(LUFA)
|
3301019000NRG24030120241604814
|
04/01/2024
|
JIVAN SINGH
|
3301019WL061699
|
JIVAN SINGH
|
00093
|
CRGB0000433
|
900
|
900
|
Processed
|
13/03/2024
|
|
1741047760
|
|
Mr. JIVANLAL SIDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
KOTA
|
CH-01-019-066-001/304
(LUFA)
|
3301019000NRG24030120241604816
|
04/01/2024
|
KRITA
|
3301019WL061699
|
KRITA
|
00093
|
CRGB0000433
|
900
|
900
|
Processed
|
13/03/2024
|
|
1741047758
|
|
Mrs. KRITA TEKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
KOTA
|
CH-01-019-066-001/379
(LUFA)
|
3301019000NRG24030120241604819
|
04/01/2024
|
ANIL KUMAR
|
3301019WL061699
|
ANIL KUMAR
|
00093
|
CRGB0000433
|
900
|
900
|
Processed
|
13/03/2024
|
|
1741047752
|
|
ANIL MARKAM
|
UCO BANK(607066)
|
|
9
|
KOTA
|
CH-01-019-066-001/379
(LUFA)
|
3301019000NRG24030120241604818
|
04/01/2024
|
REKHA
|
3301019WL061699
|
REKHA
|
00093
|
CRGB0000433
|
900
|
900
|
Processed
|
13/03/2024
|
|
1741047753
|
|
Mrs. REKHA BAI MARKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
KOTA
|
CH-01-019-066-001/601
(LUFA)
|
3301019000NRG24030120241604825
|
04/01/2024
|
LAXMI BAI
|
3301019WL061699
|
LAXMI BAI
|
00093
|
CRGB0000433
|
900
|
900
|
Processed
|
13/03/2024
|
|
1741047761
|
|
Mrs. LAKSHMIN BAI MARKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
KOTA
|
CH-01-019-066-001/675
(LUFA)
|
3301019000NRG24030120241604829
|
04/01/2024
|
BINDA
|
3301019WL061699
|
BINDA
|
00093
|
CRGB0000433
|
900
|
900
|
Processed
|
13/03/2024
|
|
1741047750
|
|
Mrs. BINDA BAI PORTE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
KOTA
|
CH-01-019-066-001/733
(LUFA)
|
3301019000NRG24030120241604834
|
04/01/2024
|
PURNIMA
|
3301019WL061699
|
PURNIMA
|
00093
|
CRGB0000433
|
900
|
900
|
Processed
|
13/03/2024
|
|
1741047757
|
|
Mrs. POORNIMA BAI UIKE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
KOTA
|
CH-01-019-066-001/764
(LUFA)
|
3301019000NRG24030120241604835
|
04/01/2024
|
GANPATIYA
|
3301019WL061699
|
GANPATIYA
|
00093
|
CRGB0000433
|
900
|
900
|
Processed
|
13/03/2024
|
|
1741047759
|
|
Mrs. Ganpatiya .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11700
|
11700
|
|
|
|
|
|
|
|
|
14
|
KOTA
|
CH-01-019-066-001/189
(LUFA)
|
3301019000NRG24030120241604811
|
04/01/2024
|
SAHDEV
|
3301019WL061699
|
SAHDEV
|
00354
|
PUNB0207100
|
900
|
900
|
Processed
|
13/03/2024
|
|
1741047764
|
|
MR SAHDEVKUMAR MARAVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOTA
|
CH-01-019-066-001/296
(LUFA)
|
3301019000NRG24030120241604815
|
04/01/2024
|
VIESH KUMAR
|
3301019WL061699
|
VIESH KUMAR
|
00354
|
PUNB0207100
|
900
|
900
|
Processed
|
13/03/2024
|
|
1741047738
|
|
MR VIKESH KUMAR SIDAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOTA
|
CH-01-019-066-001/601
(LUFA)
|
3301019000NRG24030120241604826
|
04/01/2024
|
VIKASH KUMAR MARKAM
|
3301019WL061699
|
VIKASH KUMAR MARKAM
|
00354
|
PUNB0207100
|
300
|
300
|
Processed
|
13/03/2024
|
|
1741047739
|
|
MR VIKASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
17
|
KOTA
|
CH-01-019-066-001/184
(LUFA)
|
3301019000NRG24030120241604810
|
04/01/2024
|
RAMU SINGH
|
3301019WL061699
|
RAMU SINGH
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
13/03/2024
|
|
1741047740
|
|
MR RAMU PORTEY
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOTA
|
CH-01-019-066-001/492
(LUFA)
|
3301019000NRG24030120241604820
|
04/01/2024
|
SYAMLATA
|
3301019WL061699
|
SYAMLATA
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
13/03/2024
|
|
1741047745
|
|
Mrs. SHYAMLA BAI KHUSRO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
KOTA
|
CH-01-019-066-001/528
(LUFA)
|
3301019000NRG24030120241604822
|
04/01/2024
|
INDIRA
|
3301019WL061699
|
INDIRA
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
13/03/2024
|
|
1741047763
|
|
MRS ENDRABAI MARKAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
KOTA
|
CH-01-019-066-001/528
(LUFA)
|
3301019000NRG24030120241604821
|
04/01/2024
|
ITWAR
|
3301019WL061699
|
ITWAR
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
13/03/2024
|
|
1741047762
|
|
SHRI ITVARSINGH MARKAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
KOTA
|
CH-01-019-066-001/548
(LUFA)
|
3301019000NRG24030120241604823
|
04/01/2024
|
HARKUMARI
|
3301019WL061699
|
HARKUMARI
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
13/03/2024
|
|
1741047746
|
|
MRS HARKUMARI JAGAT
|
STATE BANK OF INDIA(508548)
|
|
22
|
KOTA
|
CH-01-019-066-001/580
(LUFA)
|
3301019000NRG24030120241604824
|
04/01/2024
|
UMA
|
3301019WL061699
|
UMA
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
13/03/2024
|
|
1741047748
|
|
Mrs. Umadevi Raj
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
KOTA
|
CH-01-019-066-001/67
(LUFA)
|
3301019000NRG24030120241604827
|
04/01/2024
|
BHUPENDRA
|
3301019WL061699
|
BHUPENDRA
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
13/03/2024
|
|
1741047742
|
|
Mr. Bhupendra Singh
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
KOTA
|
CH-01-019-066-001/673
(LUFA)
|
3301019000NRG24030120241604828
|
04/01/2024
|
DIL BAI
|
3301019WL061699
|
DIL BAI
|
00415
|
SBIN0003988
|
900
|
900
|
Rejected
|
13/03/2024
|
|
1741047744
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
KOTA
|
CH-01-019-066-001/677
(LUFA)
|
3301019000NRG24030120241604830
|
04/01/2024
|
NIRPATI
|
3301019WL061699
|
NIRPATI
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
13/03/2024
|
|
1741047741
|
|
MS NIRPATI BAI
|
STATE BANK OF INDIA(508548)
|
|
26
|
KOTA
|
CH-01-019-066-001/685
(LUFA)
|
3301019000NRG24030120241604831
|
04/01/2024
|
BACHAN KUNVAR
|
3301019WL061699
|
BACHAN KUNVAR
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
13/03/2024
|
|
1741047743
|
|
MRS BACHANKUNVAR PORTE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8850
|
8850
|
|
|
|
|
|
|
|
|
27
|
KOTA
|
CH-01-019-066-001/779
(LUFA)
|
3301019000NRG24030120241604836
|
04/01/2024
|
RAMKUMARI
|
3301019WL061699
|
RAMKUMARI
|
00415
|
SBIN0010834
|
900
|
900
|
Processed
|
13/03/2024
|
|
1741047747
|
|
MISS RAMKUMARI PORTE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23550
|
23550
|
|
|
|
|
|
|
|