|
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-01-019-050-001/49
(PANDRAPATHRA)
|
3301019000NRG24030120241600031
|
03/01/2024
|
ANUPA MARAVI
|
3301019WL061471
|
ANUPA MARAVI
|
00093
|
CRGB0000433
|
840
|
840
|
Processed
|
13/03/2024
|
|
1738953383
|
|
Mrs. ANUPA MARAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
2
|
KOTA
|
CH-01-019-069-001/144
(RATKHANDI)
|
3301019000NRG24030120241600032
|
03/01/2024
|
BUDHWARIYA
|
3301019WL061471
|
BUDHWARIYA
|
00415
|
SBIN0003988
|
840
|
840
|
Processed
|
13/03/2024
|
|
1738953381
|
|
MRS BUDHWARIYA PATEL
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOTA
|
CH-01-019-069-001/156
(RATKHANDI)
|
3301019000NRG24030120241600033
|
03/01/2024
|
nvalsingh
|
3301019WL061471
|
nvalsingh
|
00415
|
SBIN0003988
|
840
|
840
|
Processed
|
13/03/2024
|
|
1738953377
|
|
MR NAWAL PATEL
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOTA
|
CH-01-019-069-001/156
(RATKHANDI)
|
3301019000NRG24030120241600034
|
03/01/2024
|
UMA
|
3301019WL061471
|
UMA
|
00415
|
SBIN0003988
|
840
|
840
|
Processed
|
13/03/2024
|
|
1738953378
|
|
MRS UMA BAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOTA
|
CH-01-019-069-001/16
(RATKHANDI)
|
3301019000NRG24030120241600035
|
03/01/2024
|
KAMALA
|
3301019WL061471
|
KAMALA
|
00415
|
SBIN0003988
|
840
|
840
|
Processed
|
13/03/2024
|
|
1738953382
|
|
MRS KAMLABAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOTA
|
CH-01-019-069-001/199
(RATKHANDI)
|
3301019000NRG24030120241600036
|
03/01/2024
|
BITAWAN
|
3301019WL061471
|
BITAWAN
|
00415
|
SBIN0003988
|
840
|
840
|
Processed
|
13/03/2024
|
|
1738953384
|
|
MRS BITAWAN KAIWARAT
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOTA
|
CH-01-019-069-001/22
(RATKHANDI)
|
3301019000NRG24030120241600037
|
03/01/2024
|
SIYARAM
|
3301019WL061471
|
SIYARAM
|
00415
|
SBIN0003988
|
840
|
840
|
Processed
|
13/03/2024
|
|
1738953372
|
|
MR SIYARAM PATEL
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOTA
|
CH-01-019-069-001/305
(RATKHANDI)
|
3301019000NRG24030120241600038
|
03/01/2024
|
PARASHRAM
|
3301019WL061471
|
PARASHRAM
|
00415
|
SBIN0003988
|
840
|
840
|
Processed
|
13/03/2024
|
|
1738953373
|
|
MR PARASURAM PATEL
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOTA
|
CH-01-019-069-001/315
(RATKHANDI)
|
3301019000NRG24030120241600040
|
03/01/2024
|
BASANTI
|
3301019WL061471
|
BASANTI
|
00415
|
SBIN0003988
|
840
|
840
|
Processed
|
13/03/2024
|
|
1738953385
|
|
MRS BASANTI BAI DHURVE
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOTA
|
CH-01-019-069-001/315
(RATKHANDI)
|
3301019000NRG24030120241600039
|
03/01/2024
|
HARISHCHAND
|
3301019WL061471
|
HARISHCHAND
|
00415
|
SBIN0003988
|
840
|
840
|
Processed
|
13/03/2024
|
|
1738953386
|
|
MR HARICHANDRA DHRVE
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOTA
|
CH-01-019-069-001/329
(RATKHANDI)
|
3301019000NRG24030120241600041
|
03/01/2024
|
SUKWARIYA
|
3301019WL061471
|
SUKWARIYA
|
00415
|
SBIN0003988
|
840
|
840
|
Processed
|
13/03/2024
|
|
1738953387
|
|
MRS SHUKVRIYA KOL
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOTA
|
CH-01-019-069-002/100
(RATKHANDI)
|
3301019000NRG24030120241600042
|
03/01/2024
|
KUMARU KAIWART
|
3301019WL061471
|
KUMARU KAIWART
|
00415
|
SBIN0003988
|
840
|
840
|
Rejected
|
13/03/2024
|
|
1738953370
|
A/c Blocked or Frozen
|
|
|
|
13
|
KOTA
|
CH-01-019-069-002/58
(RATKHANDI)
|
3301019000NRG24030120241600043
|
03/01/2024
|
shanti bai
|
3301019WL061471
|
shanti bai
|
00415
|
SBIN0003988
|
840
|
840
|
Processed
|
13/03/2024
|
|
1738953371
|
|
MRS SHANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOTA
|
CH-01-019-069-002/59
(RATKHANDI)
|
3301019000NRG24030120241600044
|
03/01/2024
|
seeta bai
|
3301019WL061471
|
seeta bai
|
00415
|
SBIN0003988
|
840
|
840
|
Processed
|
13/03/2024
|
|
1738953374
|
|
MRS SEETA BAI
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOTA
|
CH-01-019-069-002/75
(RATKHANDI)
|
3301019000NRG24030120241600045
|
03/01/2024
|
AMUD KUNWAR
|
3301019WL061471
|
AMUD KUNWAR
|
00415
|
SBIN0003988
|
840
|
840
|
Processed
|
13/03/2024
|
|
1738953380
|
|
MRS AMUNDBAI PANDRO
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOTA
|
CH-01-019-069-002/91
(RATKHANDI)
|
3301019000NRG24030120241600046
|
03/01/2024
|
RADHA
|
3301019WL061471
|
RADHA
|
00415
|
SBIN0003988
|
420
|
420
|
Processed
|
13/03/2024
|
|
1738953379
|
|
MRS RADHA BAI YADAW
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOTA
|
CH-01-019-069-002/98
(RATKHANDI)
|
3301019000NRG24030120241600047
|
03/01/2024
|
MAKHEYA
|
3301019WL061471
|
MAKHEYA
|
00415
|
SBIN0003988
|
840
|
840
|
Processed
|
13/03/2024
|
|
1738953375
|
|
MRS MAKHAIYA BAI
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOTA
|
CH-01-019-069-002/98
(RATKHANDI)
|
3301019000NRG24030120241600048
|
03/01/2024
|
MOHNI PANDRO
|
3301019WL061471
|
MOHNI PANDRO
|
00415
|
SBIN0003988
|
840
|
840
|
Processed
|
13/03/2024
|
|
1738953376
|
|
MRS MOHNI PANDRO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13860
|
13860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14700
|
14700
|
|
|
|
|
|
|
|