|
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-01-019-061-002/128
(SHILPAHRI)
|
3301019000NRG24310120241857660
|
01/02/2024
|
RAMPRASAD
|
3301019WL072337
|
RAMPRASAD
|
00089
|
CBIN0280794
|
825
|
825
|
Processed
|
30/03/2024
|
|
2352402786
|
|
MR RAMPRASAD VEK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
825
|
825
|
|
|
|
|
|
|
|
|
2
|
KOTA
|
CH-01-019-061-002/114
(SHILPAHRI)
|
3301019000NRG24310120241857657
|
01/02/2024
|
DHARMENDRA KUMAR
|
3301019WL072337
|
DHARMENDRA KUMAR
|
00093
|
CRGB0000448
|
825
|
825
|
Processed
|
30/03/2024
|
|
2352402810
|
|
Master DHARMENDRA KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
KOTA
|
CH-01-019-061-002/114
(SHILPAHRI)
|
3301019000NRG24310120241857656
|
01/02/2024
|
Phulbai
|
3301019WL072337
|
Phulbai
|
00093
|
CRGB0000448
|
825
|
825
|
Processed
|
30/03/2024
|
|
2352402790
|
|
Mrs. PHOOL BAI BHANU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
KOTA
|
CH-01-019-061-002/12
(SHILPAHRI)
|
3301019000NRG24310120241857658
|
01/02/2024
|
Rajani
|
3301019WL072337
|
Rajani
|
00093
|
CRGB0000448
|
825
|
825
|
Processed
|
30/03/2024
|
|
2352402789
|
|
Mrs. RAJNI BAI BHANU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
KOTA
|
CH-01-019-061-002/123
(SHILPAHRI)
|
3301019000NRG24310120241857659
|
01/02/2024
|
FULESHWARI
|
3301019WL072337
|
FULESHWARI
|
00093
|
CRGB0000448
|
825
|
825
|
Processed
|
30/03/2024
|
|
2352402818
|
|
Mrs. KULESHVARI KULESHVARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
KOTA
|
CH-01-019-061-002/13
(SHILPAHRI)
|
3301019000NRG24310120241857662
|
01/02/2024
|
RADHA BAI
|
3301019WL072337
|
RADHA BAI
|
00093
|
CRGB0000448
|
660
|
660
|
Processed
|
30/03/2024
|
|
2352402792
|
|
Mrs. RADHA BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
KOTA
|
CH-01-019-061-002/132
(SHILPAHRI)
|
3301019000NRG24310120241857663
|
01/02/2024
|
RAMESWARI KAI
|
3301019WL072337
|
RAMESWARI KAI
|
00093
|
CRGB0000448
|
825
|
825
|
Processed
|
30/03/2024
|
|
2352402819
|
|
Mrs. RAMESHWARI KAIWART
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
KOTA
|
CH-01-019-061-002/141
(SHILPAHRI)
|
3301019000NRG24310120241857664
|
01/02/2024
|
ANAND RAM URANV
|
3301019WL072337
|
ANAND RAM URANV
|
00093
|
CRGB0000448
|
825
|
825
|
Rejected
|
30/03/2024
|
|
2352402804
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
KOTA
|
CH-01-019-061-002/206
(SHILPAHRI)
|
3301019000NRG24310120241857668
|
01/02/2024
|
KHULAN
|
3301019WL072337
|
KHULAN
|
00093
|
CRGB0000448
|
825
|
825
|
Processed
|
30/03/2024
|
|
2352402809
|
|
KHULAN SINGH
|
UCO BANK(607066)
|
|
10
|
KOTA
|
CH-01-019-061-002/209
(SHILPAHRI)
|
3301019000NRG24310120241857671
|
01/02/2024
|
BIMLESH KUMAR
|
3301019WL072337
|
BIMLESH KUMAR
|
00093
|
CRGB0000448
|
825
|
825
|
Processed
|
30/03/2024
|
|
2352402802
|
|
MR VIMLESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOTA
|
CH-01-019-061-002/224
(SHILPAHRI)
|
3301019000NRG24310120241857672
|
01/02/2024
|
BIHARI LAL YADAV
|
3301019WL072337
|
BIHARI LAL YADAV
|
00093
|
CRGB0000448
|
825
|
825
|
Processed
|
30/03/2024
|
|
2352402816
|
|
MR BIHARILAL YADV
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOTA
|
CH-01-019-061-002/23
(SHILPAHRI)
|
3301019000NRG24310120241857674
|
01/02/2024
|
DAYAMATI YADAV
|
3301019WL072337
|
DAYAMATI YADAV
|
00093
|
CRGB0000448
|
825
|
825
|
Processed
|
30/03/2024
|
|
2352402788
|
|
Mrs. DAYA MATI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
KOTA
|
CH-01-019-061-002/23
(SHILPAHRI)
|
3301019000NRG24310120241857673
|
01/02/2024
|
Pancharam
|
3301019WL072337
|
Pancharam
|
00093
|
CRGB0000448
|
825
|
825
|
Processed
|
30/03/2024
|
|
2352402820
|
|
Mr. PANCHRAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
KOTA
|
CH-01-019-061-002/403
(SHILPAHRI)
|
3301019000NRG24310120241857677
|
01/02/2024
|
SURAJ KUMAR
|
3301019WL072337
|
SURAJ KUMAR
|
00093
|
CRGB0000448
|
825
|
825
|
Processed
|
30/03/2024
|
|
2352402803
|
|
Mr. SURYA KAMAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
KOTA
|
CH-01-019-061-002/62
(SHILPAHRI)
|
3301019000NRG24310120241857680
|
01/02/2024
|
KRISHNA KUMAR TIRKI
|
3301019WL072337
|
KRISHNA KUMAR TIRKI
|
00093
|
CRGB0000448
|
825
|
825
|
Processed
|
30/03/2024
|
|
2352402814
|
|
Mr. KRISHNA KUMAR TIRKI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
KOTA
|
CH-01-019-061-002/62
(SHILPAHRI)
|
3301019000NRG24310120241857679
|
01/02/2024
|
SEM BAI
|
3301019WL072337
|
SEM BAI
|
00093
|
CRGB0000448
|
825
|
825
|
Processed
|
30/03/2024
|
|
2352402822
|
|
Mrs. SHAAM BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
KOTA
|
CH-01-019-061-003/189
(SHILPAHRI)
|
3301019000NRG24310120241857685
|
01/02/2024
|
BINDESHWARI PAIKRA
|
3301019WL072337
|
BINDESHWARI PAIKRA
|
00093
|
CRGB0000448
|
825
|
825
|
Processed
|
30/03/2024
|
|
2352402805
|
|
Miss. BINDESHWARI PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
KOTA
|
CH-01-019-061-003/19
(SHILPAHRI)
|
3301019000NRG24310120241857686
|
01/02/2024
|
Janasingh
|
3301019WL072337
|
Janasingh
|
00093
|
CRGB0000448
|
825
|
825
|
Processed
|
30/03/2024
|
|
2352402794
|
|
Mr. JAAN SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
KOTA
|
CH-01-019-061-003/19
(SHILPAHRI)
|
3301019000NRG24310120241857687
|
01/02/2024
|
SANMAN SINGH
|
3301019WL072337
|
SANMAN SINGH
|
00093
|
CRGB0000448
|
825
|
825
|
Processed
|
30/03/2024
|
|
2352402813
|
|
MR SANMAN SINGH PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
20
|
KOTA
|
CH-01-019-061-003/190
(SHILPAHRI)
|
3301019000NRG24310120241857688
|
01/02/2024
|
HARINSHA PAIKRA
|
3301019WL072337
|
HARINSHA PAIKRA
|
00093
|
CRGB0000448
|
825
|
825
|
Processed
|
30/03/2024
|
|
2352402806
|
|
MISS HARISHA AJOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
KOTA
|
CH-01-019-061-003/28
(SHILPAHRI)
|
3301019000NRG24310120241857689
|
01/02/2024
|
Madhurasingh
|
3301019WL072337
|
Madhurasingh
|
00093
|
CRGB0000448
|
825
|
825
|
Processed
|
30/03/2024
|
|
2352402799
|
|
MR MADHURLAL URETI
|
STATE BANK OF INDIA(508548)
|
|
22
|
KOTA
|
CH-01-019-061-003/28
(SHILPAHRI)
|
3301019000NRG24310120241857690
|
01/02/2024
|
Shantibai
|
3301019WL072337
|
Shantibai
|
00093
|
CRGB0000448
|
825
|
825
|
Processed
|
30/03/2024
|
|
2352402801
|
|
Mrs. SHANTI BAI RAJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
KOTA
|
CH-01-019-061-003/38
(SHILPAHRI)
|
3301019000NRG24310120241857691
|
01/02/2024
|
Kunvariyabai
|
3301019WL072337
|
Kunvariyabai
|
00093
|
CRGB0000448
|
825
|
825
|
Processed
|
30/03/2024
|
|
2352402791
|
|
Mrs. KUNWARIYA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
KOTA
|
CH-01-019-061-003/5
(SHILPAHRI)
|
3301019000NRG24310120241857694
|
01/02/2024
|
ANITA
|
3301019WL072337
|
ANITA
|
00093
|
CRGB0000448
|
825
|
825
|
Processed
|
30/03/2024
|
|
2352402817
|
|
Mrs. ANITA TANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
KOTA
|
CH-01-019-061-003/52
(SHILPAHRI)
|
3301019000NRG24310120241857696
|
01/02/2024
|
FHOOL BAI
|
3301019WL072337
|
FHOOL BAI
|
00093
|
CRGB0000448
|
825
|
825
|
Processed
|
30/03/2024
|
|
2352402811
|
|
Mrs. PHOOL KUWAR URETI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
KOTA
|
CH-01-019-061-003/52
(SHILPAHRI)
|
3301019000NRG24310120241857695
|
01/02/2024
|
Sukamatabai
|
3301019WL072337
|
Sukamatabai
|
00093
|
CRGB0000448
|
825
|
825
|
Processed
|
30/03/2024
|
|
2352402800
|
|
Mrs. SUKMAT BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
KOTA
|
CH-01-019-061-003/62
(SHILPAHRI)
|
3301019000NRG24310120241857698
|
01/02/2024
|
Jamuna Bai
|
3301019WL072337
|
Jamuna Bai
|
00093
|
CRGB0000448
|
825
|
825
|
Processed
|
30/03/2024
|
|
2352402793
|
|
MRS JAMUNABAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
28
|
KOTA
|
CH-01-019-061-003/62
(SHILPAHRI)
|
3301019000NRG24310120241857697
|
01/02/2024
|
Manalal
|
3301019WL072337
|
Manalal
|
00093
|
CRGB0000448
|
825
|
825
|
Processed
|
30/03/2024
|
|
2352402796
|
|
MR MANA LAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
29
|
KOTA
|
CH-01-019-061-003/88
(SHILPAHRI)
|
3301019000NRG24310120241857700
|
01/02/2024
|
PAVAN
|
3301019WL072337
|
PAVAN
|
00093
|
CRGB0000448
|
825
|
825
|
Processed
|
30/03/2024
|
|
2352402821
|
|
Mr. PAWAN SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
KOTA
|
CH-01-019-061-003/9
(SHILPAHRI)
|
3301019000NRG24310120241857702
|
01/02/2024
|
AMIT KUMAR
|
3301019WL072337
|
AMIT KUMAR
|
00093
|
CRGB0000448
|
825
|
825
|
Processed
|
30/03/2024
|
|
2352402797
|
|
MR AMIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
KOTA
|
CH-01-019-061-003/96
(SHILPAHRI)
|
3301019000NRG24310120241857703
|
01/02/2024
|
Prem Kunwar
|
3301019WL072337
|
Prem Kunwar
|
00093
|
CRGB0000448
|
660
|
660
|
Processed
|
30/03/2024
|
|
2352402815
|
|
MRS PREMKUNVAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
32
|
KOTA
|
CH-01-019-061-003/97
(SHILPAHRI)
|
3301019000NRG24310120241857704
|
01/02/2024
|
Jamvati Bai Yadav
|
3301019WL072337
|
Jamvati Bai Yadav
|
00093
|
CRGB0000448
|
825
|
825
|
Processed
|
30/03/2024
|
|
2352402807
|
|
MRS JAAMWATI BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
33
|
KOTA
|
CH-01-019-093-003/188
(SHILPAHRI)
|
3301019000NRG24310120241857706
|
01/02/2024
|
BASANT PAIKRA
|
3301019WL072337
|
BASANT PAIKRA
|
00093
|
CRGB0000448
|
825
|
825
|
Processed
|
30/03/2024
|
|
2352402812
|
|
Mrs. Basant Paikra
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
KOTA
|
CH-01-019-093-003/188
(SHILPAHRI)
|
3301019000NRG24310120241857705
|
01/02/2024
|
LAXMI BAI
|
3301019WL072337
|
LAXMI BAI
|
00093
|
CRGB0000448
|
660
|
660
|
Processed
|
30/03/2024
|
|
2352402808
|
|
Mrs. LAXMI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26730
|
26730
|
|
|
|
|
|
|
|
|
35
|
KOTA
|
CH-01-019-061-003/4
(SHILPAHRI)
|
3301019000NRG24310120241857692
|
01/02/2024
|
Narabadiya
|
3301019WL072337
|
Narabadiya
|
00093
|
SBIN0RRCHGB
|
825
|
825
|
Processed
|
30/03/2024
|
|
2352402795
|
|
Mrs. NARBADIYA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
KOTA
|
CH-01-019-061-003/5
(SHILPAHRI)
|
3301019000NRG24310120241857693
|
01/02/2024
|
Devakumar
|
3301019WL072337
|
Devakumar
|
00093
|
SBIN0RRCHGB
|
825
|
825
|
Processed
|
30/03/2024
|
|
2352402798
|
|
Mr. Dev Kumar
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
37
|
KOTA
|
CH-01-019-061-002/112
(SHILPAHRI)
|
3301019000NRG24310120241857655
|
01/02/2024
|
MANIDEV
|
3301019WL072337
|
MANIDEV
|
00415
|
SBIN0003988
|
825
|
825
|
Processed
|
30/03/2024
|
|
2352402784
|
|
MR MANIDEV BHANU
|
STATE BANK OF INDIA(508548)
|
|
38
|
KOTA
|
CH-01-019-061-002/13
(SHILPAHRI)
|
3301019000NRG24310120241857661
|
01/02/2024
|
KUNJ RAM
|
3301019WL072337
|
KUNJ RAM
|
00415
|
SBIN0003988
|
825
|
825
|
Processed
|
30/03/2024
|
|
2352402775
|
|
MR KUMJRAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
39
|
KOTA
|
CH-01-019-061-002/15
(SHILPAHRI)
|
3301019000NRG24310120241857666
|
01/02/2024
|
Gangaram
|
3301019WL072337
|
Gangaram
|
00415
|
SBIN0003988
|
825
|
825
|
Processed
|
30/03/2024
|
|
2352402777
|
|
MR GANGA RAM
|
STATE BANK OF INDIA(508548)
|
|
40
|
KOTA
|
CH-01-019-061-002/19
(SHILPAHRI)
|
3301019000NRG24310120241857667
|
01/02/2024
|
Sukhiram
|
3301019WL072337
|
Sukhiram
|
00415
|
SBIN0003988
|
825
|
825
|
Processed
|
30/03/2024
|
|
2352402776
|
|
MR SUKHI GONDH
|
STATE BANK OF INDIA(508548)
|
|
41
|
KOTA
|
CH-01-019-061-002/208
(SHILPAHRI)
|
3301019000NRG24310120241857669
|
01/02/2024
|
AJAY KUMAR
|
3301019WL072337
|
AJAY KUMAR
|
00415
|
SBIN0003988
|
825
|
825
|
Processed
|
30/03/2024
|
|
2352402787
|
|
Mr. AJAY KUMAR YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
KOTA
|
CH-01-019-061-002/34
(SHILPAHRI)
|
3301019000NRG24310120241857675
|
01/02/2024
|
neelam singh paikra
|
3301019WL072337
|
neelam singh paikra
|
00415
|
SBIN0003988
|
825
|
825
|
Processed
|
30/03/2024
|
|
2352402774
|
|
MR NEELAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
KOTA
|
CH-01-019-061-002/62
(SHILPAHRI)
|
3301019000NRG24310120241857678
|
01/02/2024
|
Kunvar Say
|
3301019WL072337
|
Kunvar Say
|
00415
|
SBIN0003988
|
825
|
825
|
Processed
|
30/03/2024
|
|
2352402781
|
|
MR KUNVAR SAI
|
STATE BANK OF INDIA(508548)
|
|
44
|
KOTA
|
CH-01-019-061-002/8
(SHILPAHRI)
|
3301019000NRG24310120241857681
|
01/02/2024
|
Paramilabai
|
3301019WL072337
|
Paramilabai
|
00415
|
SBIN0003988
|
825
|
825
|
Processed
|
30/03/2024
|
|
2352402783
|
|
MRS PRAMILA YADAV
|
STATE BANK OF INDIA(508548)
|
|
45
|
KOTA
|
CH-01-019-061-002/81
(SHILPAHRI)
|
3301019000NRG24310120241857682
|
01/02/2024
|
Munalal
|
3301019WL072337
|
Munalal
|
00415
|
SBIN0003988
|
660
|
660
|
Processed
|
30/03/2024
|
|
2352402778
|
|
MR MUNNA MINJ
|
STATE BANK OF INDIA(508548)
|
|
46
|
KOTA
|
CH-01-019-061-003/14
(SHILPAHRI)
|
3301019000NRG24310120241857683
|
01/02/2024
|
Sushila
|
3301019WL072337
|
Sushila
|
00415
|
SBIN0003988
|
825
|
825
|
Processed
|
30/03/2024
|
|
2352402823
|
|
MRS SUSHILA WO DILMOHAN
|
STATE BANK OF INDIA(508548)
|
|
47
|
KOTA
|
CH-01-019-061-003/15
(SHILPAHRI)
|
3301019000NRG24310120241857684
|
01/02/2024
|
Chainasingh
|
3301019WL072337
|
Chainasingh
|
00415
|
SBIN0003988
|
825
|
825
|
Processed
|
30/03/2024
|
|
2352402782
|
|
CHAIN SINGH PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KOTA
|
CH-01-019-061-003/7
(SHILPAHRI)
|
3301019000NRG24310120241857699
|
01/02/2024
|
JALKUNWAR
|
3301019WL072337
|
JALKUNWAR
|
00415
|
SBIN0003988
|
660
|
660
|
Processed
|
30/03/2024
|
|
2352402779
|
|
Mrs. JALKUNWAR PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
KOTA
|
CH-01-019-061-003/9
(SHILPAHRI)
|
3301019000NRG24310120241857701
|
01/02/2024
|
Kaushilyabai
|
3301019WL072337
|
Kaushilyabai
|
00415
|
SBIN0003988
|
825
|
825
|
Processed
|
30/03/2024
|
|
2352402780
|
|
MRS KOUSHILYA BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10395
|
10395
|
|
|
|
|
|
|
|
|
50
|
KOTA
|
CH-01-019-061-002/142
(SHILPAHRI)
|
3301019000NRG24310120241857665
|
01/02/2024
|
ROSHNI
|
3301019WL072337
|
ROSHNI
|
00415
|
SBIN0005775
|
825
|
825
|
Processed
|
30/03/2024
|
|
2352402785
|
|
Mrs. ROSHANI ROSHANI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
825
|
825
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40425
|
40425
|
|
|
|
|
|
|
|