|
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-01-019-046-001/145
(NAGCHUVA)
|
3301019000NRG24080220241929405
|
08/02/2024
|
VISHNU
|
3301019WL074892
|
VISHNU
|
00093
|
CRGB0000411
|
560
|
560
|
Processed
|
30/03/2024
|
|
2342888786
|
|
VISHNU MESHRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KOTA
|
CH-01-019-046-001/174
(NAGCHUVA)
|
3301019000NRG24080220241929409
|
08/02/2024
|
DESHRAJ
|
3301019WL074892
|
DESHRAJ
|
00093
|
CRGB0000411
|
840
|
840
|
Processed
|
30/03/2024
|
|
2342888785
|
|
Mr. DESHRAJ DHRUV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
KOTA
|
CH-01-019-046-001/221
(NAGCHUVA)
|
3301019000NRG24080220241929415
|
08/02/2024
|
KAVITA DHRUW
|
3301019WL074892
|
KAVITA DHRUW
|
00093
|
CRGB0000411
|
840
|
840
|
Processed
|
30/03/2024
|
|
2342888764
|
|
MRS KAVITA DHRUW
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOTA
|
CH-01-019-046-001/69
(NAGCHUVA)
|
3301019000NRG24080220241929426
|
08/02/2024
|
gaotariha
|
3301019WL074892
|
gaotariha
|
00093
|
CRGB0000411
|
840
|
840
|
Processed
|
30/03/2024
|
|
2342888765
|
|
Mr. GAUTARIHA NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
|
5
|
KOTA
|
CH-01-019-046-001/7
(NAGCHUVA)
|
3301019000NRG24080220241929428
|
08/02/2024
|
Salik Ram Maravi
|
3301019WL074892
|
Salik Ram Maravi
|
00354
|
PUNB0187710
|
840
|
840
|
Processed
|
30/03/2024
|
|
2342888782
|
|
SALIK RAM MARAVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
6
|
KOTA
|
CH-01-019-046-001/108
(NAGCHUVA)
|
3301019000NRG24080220241929397
|
08/02/2024
|
dhanuw
|
3301019WL074892
|
dhanuw
|
00354
|
PUNB0250000
|
840
|
840
|
Processed
|
30/03/2024
|
|
2342888783
|
|
Mr. DHANAURAM DHRUW S/O BHARAT SINGH DHR
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
7
|
KOTA
|
CH-01-019-046-001/108
(NAGCHUVA)
|
3301019000NRG24080220241929396
|
08/02/2024
|
mankuwar
|
3301019WL074892
|
mankuwar
|
00354
|
PUNB0250000
|
840
|
840
|
Processed
|
30/03/2024
|
|
2342888784
|
|
MANKUNVAR DHRUV
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KOTA
|
CH-01-019-046-001/222
(NAGCHUVA)
|
3301019000NRG24080220241929416
|
08/02/2024
|
DILIP YADAV
|
3301019WL074892
|
DILIP YADAV
|
00354
|
PUNB0250000
|
840
|
840
|
Processed
|
30/03/2024
|
|
2342888781
|
|
DILIP YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KOTA
|
CH-01-019-046-001/67
(NAGCHUVA)
|
3301019000NRG24080220241929425
|
08/02/2024
|
RAJKUMAR
|
3301019WL074892
|
RAJKUMAR
|
00354
|
PUNB0250000
|
840
|
840
|
Processed
|
30/03/2024
|
|
2342888757
|
|
Mr. RAJ KUMAR MESHRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
KOTA
|
CH-01-019-046-001/73
(NAGCHUVA)
|
3301019000NRG24080220241929429
|
08/02/2024
|
ASWANI
|
3301019WL074892
|
ASWANI
|
00354
|
PUNB0250000
|
840
|
840
|
Processed
|
30/03/2024
|
|
2342888758
|
|
MR ASHVANI MASHRAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOTA
|
CH-01-019-046-001/73
(NAGCHUVA)
|
3301019000NRG24080220241929430
|
08/02/2024
|
DURGASA BAI
|
3301019WL074892
|
DURGASA BAI
|
00354
|
PUNB0250000
|
840
|
840
|
Processed
|
30/03/2024
|
|
2342888756
|
|
DURGASA SANTI BAI MESHRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
12
|
KOTA
|
CH-01-019-046-001/111
(NAGCHUVA)
|
3301019000NRG24080220241929399
|
08/02/2024
|
KANTI
|
3301019WL074892
|
KANTI
|
00415
|
SBIN0010834
|
840
|
840
|
Processed
|
30/03/2024
|
|
2342888771
|
|
KANTIBAI DHURV
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KOTA
|
CH-01-019-046-001/111
(NAGCHUVA)
|
3301019000NRG24080220241929398
|
08/02/2024
|
RAGHUNATH
|
3301019WL074892
|
RAGHUNATH
|
00415
|
SBIN0010834
|
420
|
420
|
Processed
|
30/03/2024
|
|
2342888763
|
|
Mr. RAGHUNATH DHRUV
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
14
|
KOTA
|
CH-01-019-046-001/114
(NAGCHUVA)
|
3301019000NRG24080220241929401
|
08/02/2024
|
SUKHBAI
|
3301019WL074892
|
SUKHBAI
|
00415
|
SBIN0010834
|
840
|
840
|
Processed
|
30/03/2024
|
|
2342888773
|
|
MRS SUKHBAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOTA
|
CH-01-019-046-001/114
(NAGCHUVA)
|
3301019000NRG24080220241929400
|
08/02/2024
|
VINOD
|
3301019WL074892
|
VINOD
|
00415
|
SBIN0010834
|
840
|
840
|
Processed
|
30/03/2024
|
|
2342888762
|
|
MR VINOD KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOTA
|
CH-01-019-046-001/138
(NAGCHUVA)
|
3301019000NRG24080220241929403
|
08/02/2024
|
LALITA
|
3301019WL074892
|
LALITA
|
00415
|
SBIN0010834
|
840
|
840
|
Processed
|
30/03/2024
|
|
2342888768
|
|
MRS LALITA BAI GANDHARV
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOTA
|
CH-01-019-046-001/138
(NAGCHUVA)
|
3301019000NRG24080220241929402
|
08/02/2024
|
RAJARAM
|
3301019WL074892
|
RAJARAM
|
00415
|
SBIN0010834
|
840
|
840
|
Processed
|
30/03/2024
|
|
2342888774
|
|
Rajaram Gandharv
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
KOTA
|
CH-01-019-046-001/143
(NAGCHUVA)
|
3301019000NRG24080220241929404
|
08/02/2024
|
SANTOSHI
|
3301019WL074892
|
SANTOSHI
|
00415
|
SBIN0010834
|
840
|
840
|
Processed
|
30/03/2024
|
|
2342888770
|
|
MRS SANTOSHI BAI PORTE
|
STATE BANK OF INDIA(508548)
|
|
19
|
KOTA
|
CH-01-019-046-001/145
(NAGCHUVA)
|
3301019000NRG24080220241929406
|
08/02/2024
|
RAJNI
|
3301019WL074892
|
RAJNI
|
00415
|
SBIN0010834
|
700
|
700
|
Processed
|
30/03/2024
|
|
2342888778
|
|
MRS RAJANI MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
KOTA
|
CH-01-019-046-001/162
(NAGCHUVA)
|
3301019000NRG24080220241929407
|
08/02/2024
|
PHAGNIBAI
|
3301019WL074892
|
PHAGNIBAI
|
00415
|
SBIN0010834
|
840
|
840
|
Processed
|
30/03/2024
|
|
2342888766
|
|
MRS FAGNI BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
21
|
KOTA
|
CH-01-019-046-001/163
(NAGCHUVA)
|
3301019000NRG24080220241929408
|
08/02/2024
|
LALITA
|
3301019WL074892
|
LALITA
|
00415
|
SBIN0010834
|
840
|
840
|
Processed
|
30/03/2024
|
|
2342888761
|
|
MRS LALITA YADAV
|
STATE BANK OF INDIA(508548)
|
|
22
|
KOTA
|
CH-01-019-046-001/188
(NAGCHUVA)
|
3301019000NRG24080220241929410
|
08/02/2024
|
shiv kumari
|
3301019WL074892
|
shiv kumari
|
00415
|
SBIN0010834
|
700
|
700
|
Processed
|
30/03/2024
|
|
2342888776
|
|
MRS SHIVKUMARI NETAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
KOTA
|
CH-01-019-046-001/214
(NAGCHUVA)
|
3301019000NRG24080220241929414
|
08/02/2024
|
SAVITA MESHRAM
|
3301019WL074892
|
SAVITA MESHRAM
|
00415
|
SBIN0010834
|
840
|
840
|
Processed
|
30/03/2024
|
|
2342888767
|
|
MRS SAVITA MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
KOTA
|
CH-01-019-046-001/23
(NAGCHUVA)
|
3301019000NRG24080220241929417
|
08/02/2024
|
MAKHAN
|
3301019WL074892
|
MAKHAN
|
00415
|
SBIN0010834
|
840
|
840
|
Processed
|
30/03/2024
|
|
2342888760
|
|
Mr. MAKHAN LAL
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
25
|
KOTA
|
CH-01-019-046-001/23
(NAGCHUVA)
|
3301019000NRG24080220241929418
|
08/02/2024
|
SANTOSHI
|
3301019WL074892
|
SANTOSHI
|
00415
|
SBIN0010834
|
840
|
840
|
Processed
|
30/03/2024
|
|
2342888780
|
|
MRS SANTOSHI VISHVAKARMA
|
STATE BANK OF INDIA(508548)
|
|
26
|
KOTA
|
CH-01-019-046-001/40
(NAGCHUVA)
|
3301019000NRG24080220241929421
|
08/02/2024
|
dilharan
|
3301019WL074892
|
dilharan
|
00415
|
SBIN0010834
|
840
|
840
|
Processed
|
30/03/2024
|
|
2342888769
|
|
DILHARAN GANDHARV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KOTA
|
CH-01-019-046-001/40
(NAGCHUVA)
|
3301019000NRG24080220241929422
|
08/02/2024
|
urmila
|
3301019WL074892
|
urmila
|
00415
|
SBIN0010834
|
840
|
840
|
Processed
|
30/03/2024
|
|
2342888779
|
|
MRS URMILA BAI GANDHARVA
|
STATE BANK OF INDIA(508548)
|
|
28
|
KOTA
|
CH-01-019-046-001/47
(NAGCHUVA)
|
3301019000NRG24080220241929423
|
08/02/2024
|
SUSHILA
|
3301019WL074892
|
SUSHILA
|
00415
|
SBIN0010834
|
840
|
840
|
Processed
|
30/03/2024
|
|
2342888775
|
|
MRS SUSHILA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
29
|
KOTA
|
CH-01-019-046-001/69
(NAGCHUVA)
|
3301019000NRG24080220241929427
|
08/02/2024
|
brihaspati
|
3301019WL074892
|
brihaspati
|
00415
|
SBIN0010834
|
840
|
840
|
Processed
|
30/03/2024
|
|
2342888759
|
|
MRS BRIHASPATI BAI NETAM
|
STATE BANK OF INDIA(508548)
|
|
30
|
KOTA
|
CH-01-019-046-001/83
(NAGCHUVA)
|
3301019000NRG24080220241929431
|
08/02/2024
|
MEENA BAI
|
3301019WL074892
|
MEENA BAI
|
00415
|
SBIN0010834
|
700
|
700
|
Processed
|
30/03/2024
|
|
2342888777
|
|
MS MINA KUMARI YADAV
|
STATE BANK OF INDIA(508548)
|
|
31
|
KOTA
|
CH-01-019-046-001/98
(NAGCHUVA)
|
3301019000NRG24080220241929432
|
08/02/2024
|
SUKALA
|
3301019WL074892
|
SUKALA
|
00415
|
SBIN0010834
|
700
|
700
|
Processed
|
30/03/2024
|
|
2342888772
|
|
MRS SUKALA BAI PORTE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15820
|
15820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24780
|
24780
|
|
|
|
|
|
|
|