|
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-01-019-047-003/18
(BANABEL)
|
3301019000NRG24170120241725086
|
18/01/2024
|
PILI BAI
|
3301019WL067083
|
PILI BAI
|
00093
|
CRGB0000433
|
310
|
310
|
Processed
|
16/03/2024
|
|
1900016443
|
|
Mrs. PILI BAI GANDHRAV W/O KARTIK RAM GA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
KOTA
|
CH-01-019-047-003/335
(BANABEL)
|
3301019000NRG24170120241725095
|
18/01/2024
|
DEEPAK
|
3301019WL067083
|
DEEPAK
|
00093
|
CRGB0000433
|
310
|
310
|
Processed
|
16/03/2024
|
|
1900016442
|
|
Mr. DEEPAK KUMAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
KOTA
|
CH-01-019-047-003/344
(BANABEL)
|
3301019000NRG24170120241725096
|
18/01/2024
|
RAJKUMARI
|
3301019WL067083
|
RAJKUMARI
|
00093
|
CRGB0000433
|
310
|
310
|
Processed
|
16/03/2024
|
|
1900016455
|
|
Mrs. RAJKUMARI KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
930
|
930
|
|
|
|
|
|
|
|
|
4
|
KOTA
|
CH-01-019-047-003/17
(BANABEL)
|
3301019000NRG24170120241725085
|
18/01/2024
|
SAWAN SINGH
|
3301019WL067083
|
SAWAN SINGH
|
00093
|
SBIN0RRCHGB
|
310
|
310
|
Processed
|
16/03/2024
|
|
1900016444
|
|
Mr. SAWAN SINGH PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
KOTA
|
CH-01-019-047-003/332
(BANABEL)
|
3301019000NRG24170120241725094
|
18/01/2024
|
LATA BAI
|
3301019WL067083
|
LATA BAI
|
00093
|
SBIN0RRCHGB
|
310
|
310
|
Processed
|
16/03/2024
|
|
1900016445
|
|
Mrs. LATA BAI PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
620
|
620
|
|
|
|
|
|
|
|
|
6
|
KOTA
|
CH-01-019-047-003/10
(BANABEL)
|
3301019000NRG24170120241725061
|
18/01/2024
|
MILKUWAR
|
3301019WL067083
|
MILKUWAR
|
00415
|
SBIN0003988
|
310
|
310
|
Processed
|
16/03/2024
|
|
1900016438
|
|
MR MEELKUVAR PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOTA
|
CH-01-019-047-003/113
(BANABEL)
|
3301019000NRG24170120241725062
|
18/01/2024
|
pyare
|
3301019WL067083
|
pyare
|
00415
|
SBIN0003988
|
310
|
310
|
Processed
|
16/03/2024
|
|
1900016422
|
|
PYARE LAL PAIKRA S/O SANTOSH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KOTA
|
CH-01-019-047-003/113
(BANABEL)
|
3301019000NRG24170120241725063
|
18/01/2024
|
SUNIL KUMAR
|
3301019WL067083
|
SUNIL KUMAR
|
00415
|
SBIN0003988
|
310
|
310
|
Processed
|
16/03/2024
|
|
1900016433
|
|
MR SUNIL KUMAR PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOTA
|
CH-01-019-047-003/114
(BANABEL)
|
3301019000NRG24170120241725064
|
18/01/2024
|
ramkumar
|
3301019WL067083
|
ramkumar
|
00415
|
SBIN0003988
|
310
|
310
|
Processed
|
16/03/2024
|
|
1900016425
|
|
Ramkumar ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
KOTA
|
CH-01-019-047-003/115
(BANABEL)
|
3301019000NRG24170120241725065
|
18/01/2024
|
NANBAI
|
3301019WL067083
|
NANBAI
|
00415
|
SBIN0003988
|
310
|
310
|
Processed
|
16/03/2024
|
|
1900016437
|
|
MRS NANBAI PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOTA
|
CH-01-019-047-003/118
(BANABEL)
|
3301019000NRG24170120241725067
|
18/01/2024
|
AJAY KUMAR
|
3301019WL067083
|
AJAY KUMAR
|
00415
|
SBIN0003988
|
310
|
310
|
Processed
|
16/03/2024
|
|
1900016453
|
|
MR AJAY KUMAR PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOTA
|
CH-01-019-047-003/118
(BANABEL)
|
3301019000NRG24170120241725066
|
18/01/2024
|
DHANESHWARI
|
3301019WL067083
|
DHANESHWARI
|
00415
|
SBIN0003988
|
310
|
310
|
Processed
|
16/03/2024
|
|
1900016449
|
|
MRS DHANESHWARI PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOTA
|
CH-01-019-047-003/119
(BANABEL)
|
3301019000NRG24170120241725069
|
18/01/2024
|
ANITA PAIKRA
|
3301019WL067083
|
ANITA PAIKRA
|
00415
|
SBIN0003988
|
310
|
310
|
Processed
|
16/03/2024
|
|
1900016440
|
|
MRS ANITA ANITA
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOTA
|
CH-01-019-047-003/119
(BANABEL)
|
3301019000NRG24170120241725068
|
18/01/2024
|
sanjay singh
|
3301019WL067083
|
sanjay singh
|
00415
|
SBIN0003988
|
310
|
310
|
Processed
|
16/03/2024
|
|
1900016434
|
|
MR SANJAY KUMAR PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOTA
|
CH-01-019-047-003/121
(BANABEL)
|
3301019000NRG24170120241725071
|
18/01/2024
|
DUJKUNWAR
|
3301019WL067083
|
DUJKUNWAR
|
00415
|
SBIN0003988
|
310
|
310
|
Processed
|
16/03/2024
|
|
1900016439
|
|
MRS DUJ KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOTA
|
CH-01-019-047-003/121
(BANABEL)
|
3301019000NRG24170120241725070
|
18/01/2024
|
KALESHIYA SINGH
|
3301019WL067083
|
KALESHIYA SINGH
|
00415
|
SBIN0003988
|
310
|
310
|
Processed
|
16/03/2024
|
|
1900016451
|
|
MR KALESH SINGH BHANU
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOTA
|
CH-01-019-047-003/124
(BANABEL)
|
3301019000NRG24170120241725072
|
18/01/2024
|
tilmat bai
|
3301019WL067083
|
tilmat bai
|
00415
|
SBIN0003988
|
310
|
310
|
Processed
|
16/03/2024
|
|
1900016447
|
|
MRS TILMAT BAI
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOTA
|
CH-01-019-047-003/126
(BANABEL)
|
3301019000NRG24170120241725074
|
18/01/2024
|
CHANDRABHAN
|
3301019WL067083
|
CHANDRABHAN
|
00415
|
SBIN0003988
|
310
|
310
|
Processed
|
16/03/2024
|
|
1900016423
|
|
MR CHANDRA BHAWAN PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
19
|
KOTA
|
CH-01-019-047-003/135
(BANABEL)
|
3301019000NRG24170120241725075
|
18/01/2024
|
AMOLAK SINGH
|
3301019WL067083
|
AMOLAK SINGH
|
00415
|
SBIN0003988
|
310
|
310
|
Processed
|
16/03/2024
|
|
1900016426
|
|
MR AMOLAK SINGH PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
20
|
KOTA
|
CH-01-019-047-003/140
(BANABEL)
|
3301019000NRG24170120241725077
|
18/01/2024
|
gayatri bai
|
3301019WL067083
|
gayatri bai
|
00415
|
SBIN0003988
|
310
|
310
|
Processed
|
16/03/2024
|
|
1900016430
|
|
MRS GAYATRI BAI
|
STATE BANK OF INDIA(508548)
|
|
21
|
KOTA
|
CH-01-019-047-003/141
(BANABEL)
|
3301019000NRG24170120241725079
|
18/01/2024
|
DHAN KUNWAR
|
3301019WL067083
|
DHAN KUNWAR
|
00415
|
SBIN0003988
|
310
|
310
|
Processed
|
16/03/2024
|
|
1900016432
|
|
MRS DHAN KUNVAR PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
22
|
KOTA
|
CH-01-019-047-003/141
(BANABEL)
|
3301019000NRG24170120241725078
|
18/01/2024
|
maniyar
|
3301019WL067083
|
maniyar
|
00415
|
SBIN0003988
|
310
|
310
|
Processed
|
16/03/2024
|
|
1900016448
|
|
MR MANIYAR SINGH PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
23
|
KOTA
|
CH-01-019-047-003/142
(BANABEL)
|
3301019000NRG24170120241725080
|
18/01/2024
|
amar
|
3301019WL067083
|
amar
|
00415
|
SBIN0003988
|
310
|
310
|
Processed
|
16/03/2024
|
|
1900016450
|
|
Mr. AMAR SINGH
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
24
|
KOTA
|
CH-01-019-047-003/143
(BANABEL)
|
3301019000NRG24170120241725081
|
18/01/2024
|
BAJRANG
|
3301019WL067083
|
BAJRANG
|
00415
|
SBIN0003988
|
310
|
310
|
Processed
|
16/03/2024
|
|
1900016454
|
|
MR BAJRANG SINGH PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
25
|
KOTA
|
CH-01-019-047-003/150
(BANABEL)
|
3301019000NRG24170120241725082
|
18/01/2024
|
NAND LAL SINGH
|
3301019WL067083
|
NAND LAL SINGH
|
00415
|
SBIN0003988
|
310
|
310
|
Processed
|
16/03/2024
|
|
1900016424
|
|
MR NAND LAL BHANU
|
STATE BANK OF INDIA(508548)
|
|
26
|
KOTA
|
CH-01-019-047-003/154
(BANABEL)
|
3301019000NRG24170120241725083
|
18/01/2024
|
CHANDRABAHAN
|
3301019WL067083
|
CHANDRABAHAN
|
00415
|
SBIN0003988
|
310
|
310
|
Processed
|
16/03/2024
|
|
1900016428
|
|
MR CHANDRABHAN SINGH PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
27
|
KOTA
|
CH-01-019-047-003/154
(BANABEL)
|
3301019000NRG24170120241725084
|
18/01/2024
|
SONAM BAI
|
3301019WL067083
|
SONAM BAI
|
00415
|
SBIN0003988
|
310
|
310
|
Processed
|
16/03/2024
|
|
1900016446
|
|
MRS SONAMBAI PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
28
|
KOTA
|
CH-01-019-047-003/19
(BANABEL)
|
3301019000NRG24170120241725087
|
18/01/2024
|
AMRIKA
|
3301019WL067083
|
AMRIKA
|
00415
|
SBIN0003988
|
310
|
310
|
Processed
|
16/03/2024
|
|
1900016431
|
|
MRS AMRIKA PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
29
|
KOTA
|
CH-01-019-047-003/25
(BANABEL)
|
3301019000NRG24170120241725090
|
18/01/2024
|
naresh
|
3301019WL067083
|
naresh
|
00415
|
SBIN0003988
|
310
|
310
|
Processed
|
16/03/2024
|
|
1900016427
|
|
MR NARESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
KOTA
|
CH-01-019-047-003/331
(BANABEL)
|
3301019000NRG24170120241725092
|
18/01/2024
|
DEVARI RAM
|
3301019WL067083
|
DEVARI RAM
|
00415
|
SBIN0003988
|
310
|
310
|
Processed
|
16/03/2024
|
|
1900016436
|
|
MR DEVARILAL YADAW
|
STATE BANK OF INDIA(508548)
|
|
31
|
KOTA
|
CH-01-019-047-003/331
(BANABEL)
|
3301019000NRG24170120241725091
|
18/01/2024
|
SUMITRA BAI
|
3301019WL067083
|
SUMITRA BAI
|
00415
|
SBIN0003988
|
310
|
310
|
Processed
|
16/03/2024
|
|
1900016435
|
|
MRS SUMITRABAI YADAW
|
STATE BANK OF INDIA(508548)
|
|
32
|
KOTA
|
CH-01-019-047-003/332
(BANABEL)
|
3301019000NRG24170120241725093
|
18/01/2024
|
FOOL SINGH
|
3301019WL067083
|
FOOL SINGH
|
00415
|
SBIN0003988
|
310
|
310
|
Processed
|
16/03/2024
|
|
1900016429
|
|
MR FUL SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
KOTA
|
CH-01-019-047-003/39
(BANABEL)
|
3301019000NRG24170120241725100
|
18/01/2024
|
KRISHNA BAI
|
3301019WL067083
|
KRISHNA BAI
|
00415
|
SBIN0003988
|
310
|
310
|
Processed
|
16/03/2024
|
|
1900016441
|
|
MRS KRISHNA BAI
|
STATE BANK OF INDIA(508548)
|
|
34
|
KOTA
|
CH-01-019-047-003/39
(BANABEL)
|
3301019000NRG24170120241725099
|
18/01/2024
|
SHIVKUMAR
|
3301019WL067083
|
SHIVKUMAR
|
00415
|
SBIN0003988
|
310
|
310
|
Processed
|
16/03/2024
|
|
1900016452
|
|
MR SHIVKUMAR GANDHARV
|
STATE BANK OF INDIA(508548)
|
|
35
|
KOTA
|
CH-01-019-047-003/40
(BANABEL)
|
3301019000NRG24170120241725101
|
18/01/2024
|
LAKHAN
|
3301019WL067083
|
LAKHAN
|
00415
|
SBIN0003988
|
310
|
310
|
Processed
|
16/03/2024
|
|
1900016421
|
|
MR LAKHAN SINGH PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9300
|
9300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10850
|
10850
|
|
|
|
|
|
|
|