|
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-01-019-062-001/159
(CHHTOUNA)
|
3301019000NRG24210320242395122
|
21/03/2024
|
ANJORI
|
3301019WL090938
|
ANJORI
|
00093
|
CRGB0000448
|
360
|
360
|
Processed
|
13/04/2024
|
|
2891774747
|
|
MR ANJORI RAM BHANU
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOTA
|
CH-01-019-062-001/163
(CHHTOUNA)
|
3301019000NRG24210320242395124
|
21/03/2024
|
AMRIKA ARMO
|
3301019WL090938
|
AMRIKA ARMO
|
00093
|
CRGB0000448
|
360
|
360
|
Processed
|
12/04/2024
|
|
2891774746
|
|
AMRIKA ARMO
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KOTA
|
CH-01-019-062-001/164
(CHHTOUNA)
|
3301019000NRG24210320242395125
|
21/03/2024
|
PURSOTTAM
|
3301019WL090938
|
PURSOTTAM
|
00093
|
CRGB0000448
|
360
|
360
|
Processed
|
13/04/2024
|
|
2891774748
|
|
Mr. PURUSHOTTAM BHANU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
KOTA
|
CH-01-019-062-001/164
(CHHTOUNA)
|
3301019000NRG24210320242395126
|
21/03/2024
|
SANT KUMARI
|
3301019WL090938
|
SANT KUMARI
|
00093
|
CRGB0000448
|
360
|
360
|
Processed
|
13/04/2024
|
|
2891774744
|
|
Mrs. SANT KUMARI W/O PURUSHOTTAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
KOTA
|
CH-01-019-062-001/168
(CHHTOUNA)
|
3301019000NRG24210320242395127
|
21/03/2024
|
DURJAN
|
3301019WL090938
|
DURJAN
|
00093
|
CRGB0000448
|
360
|
360
|
Processed
|
13/04/2024
|
|
2891774725
|
|
Mr. DURJAN RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
KOTA
|
CH-01-019-062-001/169
(CHHTOUNA)
|
3301019000NRG24210320242395129
|
21/03/2024
|
JANAK RAM
|
3301019WL090938
|
JANAK RAM
|
00093
|
CRGB0000448
|
180
|
180
|
Processed
|
13/04/2024
|
|
2891774731
|
|
Mr. JANAK RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
KOTA
|
CH-01-019-062-001/178
(CHHTOUNA)
|
3301019000NRG24210320242395130
|
21/03/2024
|
SHIV KUMAR
|
3301019WL090938
|
SHIV KUMAR
|
00093
|
CRGB0000448
|
360
|
360
|
Processed
|
13/04/2024
|
|
2891774751
|
|
Mr. SHIV KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
KOTA
|
CH-01-019-062-001/178
(CHHTOUNA)
|
3301019000NRG24210320242395131
|
21/03/2024
|
URMILA
|
3301019WL090938
|
URMILA
|
00093
|
CRGB0000448
|
360
|
360
|
Processed
|
13/04/2024
|
|
2891774750
|
|
Mrs. URMILA BHAINA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
KOTA
|
CH-01-019-062-001/179
(CHHTOUNA)
|
3301019000NRG24210320242395133
|
21/03/2024
|
BARETHIN
|
3301019WL090938
|
BARETHIN
|
00093
|
CRGB0000448
|
360
|
360
|
Processed
|
13/04/2024
|
|
2891774730
|
|
Mrs. BARETHEN BAI BHANU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
KOTA
|
CH-01-019-062-001/179
(CHHTOUNA)
|
3301019000NRG24210320242395132
|
21/03/2024
|
DAYA RAM
|
3301019WL090938
|
DAYA RAM
|
00093
|
CRGB0000448
|
360
|
360
|
Processed
|
13/04/2024
|
|
2891774729
|
|
MR DAYA RAM BHANU
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOTA
|
CH-01-019-062-001/188
(CHHTOUNA)
|
3301019000NRG24210320242395138
|
21/03/2024
|
RAJKUMARI
|
3301019WL090938
|
RAJKUMARI
|
00093
|
CRGB0000448
|
180
|
180
|
Rejected
|
12/04/2024
|
|
2891774739
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
KOTA
|
CH-01-019-062-001/19
(CHHTOUNA)
|
3301019000NRG24210320242395139
|
21/03/2024
|
MAKHAN
|
3301019WL090938
|
MAKHAN
|
00093
|
CRGB0000448
|
360
|
360
|
Processed
|
13/04/2024
|
|
2891774726
|
|
Mr. MAKHAN SINGH PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
KOTA
|
CH-01-019-062-001/190
(CHHTOUNA)
|
3301019000NRG24210320242395141
|
21/03/2024
|
PHOOL BAI
|
3301019WL090938
|
PHOOL BAI
|
00093
|
CRGB0000448
|
360
|
360
|
Processed
|
13/04/2024
|
|
2891774727
|
|
Mrs. PHUL BAI BAIGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
KOTA
|
CH-01-019-062-001/190
(CHHTOUNA)
|
3301019000NRG24210320242395140
|
21/03/2024
|
SAMELAL
|
3301019WL090938
|
SAMELAL
|
00093
|
CRGB0000448
|
360
|
360
|
Processed
|
13/04/2024
|
|
2891774724
|
|
Mr. SAME LAL BAIGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
KOTA
|
CH-01-019-062-001/196
(CHHTOUNA)
|
3301019000NRG24210320242395142
|
21/03/2024
|
FUL KUNWAR
|
3301019WL090938
|
FUL KUNWAR
|
00093
|
CRGB0000448
|
360
|
360
|
Processed
|
13/04/2024
|
|
2891774738
|
|
Mrs. PHOOL BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
KOTA
|
CH-01-019-062-001/201
(CHHTOUNA)
|
3301019000NRG24210320242395143
|
21/03/2024
|
MANOJ
|
3301019WL090938
|
MANOJ
|
00093
|
CRGB0000448
|
360
|
360
|
Processed
|
13/04/2024
|
|
2891774734
|
|
Mr. MANOJ KUMAR YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
KOTA
|
CH-01-019-062-001/204
(CHHTOUNA)
|
3301019000NRG24210320242395145
|
21/03/2024
|
CHAMPA BAI
|
3301019WL090938
|
CHAMPA BAI
|
00093
|
CRGB0000448
|
180
|
180
|
Processed
|
13/04/2024
|
|
2891774732
|
|
Mrs. CHAMPA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
KOTA
|
CH-01-019-062-001/204
(CHHTOUNA)
|
3301019000NRG24210320242395146
|
21/03/2024
|
LALBHADRA
|
3301019WL090938
|
LALBHADRA
|
00093
|
CRGB0000448
|
360
|
360
|
Processed
|
13/04/2024
|
|
2891774733
|
|
Mr. LAL BHADRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
KOTA
|
CH-01-019-062-001/229
(CHHTOUNA)
|
3301019000NRG24210320242395148
|
21/03/2024
|
PRAMILA BAI
|
3301019WL090938
|
PRAMILA BAI
|
00093
|
CRGB0000448
|
360
|
360
|
Processed
|
13/04/2024
|
|
2891774736
|
|
Mrs. PRAMILA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
KOTA
|
CH-01-019-062-001/229
(CHHTOUNA)
|
3301019000NRG24210320242395147
|
21/03/2024
|
VIDESHI RAM
|
3301019WL090938
|
VIDESHI RAM
|
00093
|
CRGB0000448
|
360
|
360
|
Processed
|
13/04/2024
|
|
2891774752
|
|
Mr. VIDESHI RAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
KOTA
|
CH-01-019-062-001/262
(CHHTOUNA)
|
3301019000NRG24210320242395151
|
21/03/2024
|
DULESHWAR
|
3301019WL090938
|
DULESHWAR
|
00093
|
CRGB0000448
|
180
|
180
|
Processed
|
13/04/2024
|
|
2891774728
|
|
Mr. DULESHWAR SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
KOTA
|
CH-01-019-062-001/262
(CHHTOUNA)
|
3301019000NRG24210320242395153
|
21/03/2024
|
ishwari
|
3301019WL090938
|
ishwari
|
00093
|
CRGB0000448
|
180
|
180
|
Processed
|
13/04/2024
|
|
2891774745
|
|
MRS ISHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
KOTA
|
CH-01-019-062-001/299
(CHHTOUNA)
|
3301019000NRG24210320242395155
|
21/03/2024
|
RAMNARESH
|
3301019WL090938
|
RAMNARESH
|
00093
|
CRGB0000448
|
360
|
360
|
Processed
|
13/04/2024
|
|
2891774737
|
|
MR RAMNARESH AARMO
|
STATE BANK OF INDIA(508548)
|
|
24
|
KOTA
|
CH-01-019-062-001/300
(CHHTOUNA)
|
3301019000NRG24210320242395157
|
21/03/2024
|
KHUSHAL SINGH
|
3301019WL090938
|
KHUSHAL SINGH
|
00093
|
CRGB0000448
|
360
|
360
|
Processed
|
13/04/2024
|
|
2891774749
|
|
Mr. KUSHAL SINGH ARMO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
KOTA
|
CH-01-019-062-001/300
(CHHTOUNA)
|
3301019000NRG24210320242395158
|
21/03/2024
|
RAMKALI
|
3301019WL090938
|
RAMKALI
|
00093
|
CRGB0000448
|
360
|
360
|
Processed
|
13/04/2024
|
|
2891774740
|
|
Mrs. RAMKALI ARMO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
KOTA
|
CH-01-019-062-001/310
(CHHTOUNA)
|
3301019000NRG24210320242395162
|
21/03/2024
|
BAHADUR SINGH
|
3301019WL090938
|
BAHADUR SINGH
|
00093
|
CRGB0000448
|
180
|
180
|
Processed
|
13/04/2024
|
|
2891774743
|
|
Mr. BAHADUR BHANU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
KOTA
|
CH-01-019-062-001/53
(CHHTOUNA)
|
3301019000NRG24210320242395163
|
21/03/2024
|
RAMDULARE
|
3301019WL090938
|
RAMDULARE
|
00093
|
CRGB0000448
|
180
|
180
|
Processed
|
13/04/2024
|
|
2891774735
|
|
Mr. RAMDULARE SHRIWAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
KOTA
|
CH-01-019-062-001/65
(CHHTOUNA)
|
3301019000NRG24210320242395165
|
21/03/2024
|
BELA BAI
|
3301019WL090938
|
BELA BAI
|
00093
|
CRGB0000448
|
180
|
180
|
Processed
|
13/04/2024
|
|
2891774741
|
|
Mrs. BELA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
KOTA
|
CH-01-019-062-001/65
(CHHTOUNA)
|
3301019000NRG24210320242395164
|
21/03/2024
|
LAXMAN
|
3301019WL090938
|
LAXMAN
|
00093
|
CRGB0000448
|
180
|
180
|
Processed
|
13/04/2024
|
|
2891774742
|
|
Mr. LAXMAN SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
30
|
KOTA
|
CH-01-019-062-001/163
(CHHTOUNA)
|
3301019000NRG24210320242395123
|
21/03/2024
|
DHANESWAR
|
3301019WL090938
|
DHANESWAR
|
00354
|
PUNB0207100
|
360
|
360
|
Processed
|
13/04/2024
|
|
2891774714
|
|
Mr. DHANESWAR DHANESWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
360
|
360
|
|
|
|
|
|
|
|
|
31
|
KOTA
|
CH-01-019-062-001/168
(CHHTOUNA)
|
3301019000NRG24210320242395128
|
21/03/2024
|
TIJMAT
|
3301019WL090938
|
TIJMAT
|
00415
|
SBIN0003988
|
360
|
360
|
Processed
|
13/04/2024
|
|
2891774753
|
|
MRS TIJMAT BAI BHANU
|
STATE BANK OF INDIA(508548)
|
|
32
|
KOTA
|
CH-01-019-062-001/180
(CHHTOUNA)
|
3301019000NRG24210320242395135
|
21/03/2024
|
BRIJ KUNWAR
|
3301019WL090938
|
BRIJ KUNWAR
|
00415
|
SBIN0003988
|
360
|
360
|
Processed
|
13/04/2024
|
|
2891774717
|
|
MR BRIJ KUMAR BHANU
|
STATE BANK OF INDIA(508548)
|
|
33
|
KOTA
|
CH-01-019-062-001/180
(CHHTOUNA)
|
3301019000NRG24210320242395134
|
21/03/2024
|
NIRA BAI
|
3301019WL090938
|
NIRA BAI
|
00415
|
SBIN0003988
|
360
|
360
|
Processed
|
13/04/2024
|
|
2891774720
|
|
MS NIRA BAI BHANU
|
STATE BANK OF INDIA(508548)
|
|
34
|
KOTA
|
CH-01-019-062-001/185
(CHHTOUNA)
|
3301019000NRG24210320242395136
|
21/03/2024
|
MATHURA BAI
|
3301019WL090938
|
MATHURA BAI
|
00415
|
SBIN0003988
|
360
|
360
|
Processed
|
13/04/2024
|
|
2891774719
|
|
MRS MATHURA BAI AARMO
|
STATE BANK OF INDIA(508548)
|
|
35
|
KOTA
|
CH-01-019-062-001/185
(CHHTOUNA)
|
3301019000NRG24210320242395137
|
21/03/2024
|
sumend
|
3301019WL090938
|
sumend
|
00415
|
SBIN0003988
|
360
|
360
|
Processed
|
13/04/2024
|
|
2891774716
|
|
MR SUMEND KUMAR ARMO
|
STATE BANK OF INDIA(508548)
|
|
36
|
KOTA
|
CH-01-019-062-001/203
(CHHTOUNA)
|
3301019000NRG24210320242395144
|
21/03/2024
|
TULSIRAM
|
3301019WL090938
|
TULSIRAM
|
00415
|
SBIN0003988
|
360
|
360
|
Processed
|
13/04/2024
|
|
2891774718
|
|
MASTER TULSI NETAM
|
STATE BANK OF INDIA(508548)
|
|
37
|
KOTA
|
CH-01-019-062-001/262
(CHHTOUNA)
|
3301019000NRG24210320242395152
|
21/03/2024
|
RAJESH
|
3301019WL090938
|
RAJESH
|
00415
|
SBIN0003988
|
360
|
360
|
Processed
|
13/04/2024
|
|
2891774723
|
|
MR RAJESH KUMAR BHANU
|
STATE BANK OF INDIA(508548)
|
|
38
|
KOTA
|
CH-01-019-062-001/299
(CHHTOUNA)
|
3301019000NRG24210320242395154
|
21/03/2024
|
SHIVKUMARI
|
3301019WL090938
|
SHIVKUMARI
|
00415
|
SBIN0003988
|
360
|
360
|
Processed
|
13/04/2024
|
|
2891774722
|
|
Mrs. SHIVKUMARI ARMO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
KOTA
|
CH-01-019-062-001/300
(CHHTOUNA)
|
3301019000NRG24210320242395159
|
21/03/2024
|
PRIYANKA
|
3301019WL090938
|
PRIYANKA
|
00415
|
SBIN0003988
|
360
|
360
|
Processed
|
13/04/2024
|
|
2891774715
|
|
MISS PRIYANKA ARMO
|
STATE BANK OF INDIA(508548)
|
|
40
|
KOTA
|
CH-01-019-062-001/301
(CHHTOUNA)
|
3301019000NRG24210320242395160
|
21/03/2024
|
GANESHIYA
|
3301019WL090938
|
GANESHIYA
|
00415
|
SBIN0003988
|
360
|
360
|
Processed
|
13/04/2024
|
|
2891774721
|
|
MRS GANESHIYA BAI AARMO
|
STATE BANK OF INDIA(508548)
|
|
41
|
KOTA
|
CH-01-019-062-001/301
(CHHTOUNA)
|
3301019000NRG24210320242395161
|
21/03/2024
|
KRIPAL
|
3301019WL090938
|
KRIPAL
|
00415
|
SBIN0003988
|
360
|
360
|
Processed
|
13/04/2024
|
|
2891774713
|
|
MR KRIPAL SINGH ARMO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3960
|
3960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13140
|
13140
|
|
|
|
|
|
|
|