|
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-01-019-018-004/20
(NAGOI)
|
3301019000NRG24110320242264669
|
11/03/2024
|
milap
|
3301019WL085080
|
milap
|
00089
|
CBIN0280794
|
960
|
960
|
Processed
|
13/04/2024
|
|
2922998572
|
|
MR MILAP SINGN
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOTA
|
CH-01-019-018-004/23
(NAGOI)
|
3301019000NRG24110320242264672
|
11/03/2024
|
VEDPRAKASH
|
3301019WL085080
|
VEDPRAKASH
|
00089
|
CBIN0280794
|
960
|
960
|
Processed
|
13/04/2024
|
|
2922998570
|
|
MR BEDPRAKASH MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOTA
|
CH-01-019-018-004/31
(NAGOI)
|
3301019000NRG24110320242264676
|
11/03/2024
|
amrit
|
3301019WL085080
|
amrit
|
00089
|
CBIN0280794
|
960
|
960
|
Processed
|
13/04/2024
|
|
2922998590
|
|
MISS AMRIT KUNWAR PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOTA
|
CH-01-019-018-004/72
(NAGOI)
|
3301019000NRG24110320242264686
|
11/03/2024
|
KANTIBAI
|
3301019WL085080
|
KANTIBAI
|
00089
|
CBIN0280794
|
320
|
320
|
Processed
|
13/04/2024
|
|
2922998573
|
|
MRS KANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3200
|
3200
|
|
|
|
|
|
|
|
|
5
|
KOTA
|
CH-01-019-018-003/198
(NAGOI)
|
3301019000NRG24110320242264650
|
11/03/2024
|
MANISHA BAI
|
3301019WL085080
|
MANISHA BAI
|
00093
|
CRGB0000413
|
960
|
960
|
Processed
|
13/04/2024
|
|
2922998586
|
|
MRS MANISH BAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOTA
|
CH-01-019-018-003/198
(NAGOI)
|
3301019000NRG24110320242264651
|
11/03/2024
|
SAMARU SINGH
|
3301019WL085080
|
SAMARU SINGH
|
00093
|
CRGB0000413
|
960
|
960
|
Processed
|
13/04/2024
|
|
2922998587
|
|
Mr. Samaru Singh
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
KOTA
|
CH-01-019-018-004/115
(NAGOI)
|
3301019000NRG24110320242264656
|
11/03/2024
|
HEERA SINGH
|
3301019WL085080
|
HEERA SINGH
|
00093
|
CRGB0000413
|
960
|
960
|
Processed
|
13/04/2024
|
|
2922998582
|
|
MR HEERASINGH PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOTA
|
CH-01-019-018-004/115
(NAGOI)
|
3301019000NRG24110320242264657
|
11/03/2024
|
PRATIBHA
|
3301019WL085080
|
PRATIBHA
|
00093
|
CRGB0000413
|
960
|
960
|
Processed
|
13/04/2024
|
|
2922998584
|
|
MS PRATIBHA KUMARI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
9
|
KOTA
|
CH-01-019-018-004/122
(NAGOI)
|
3301019000NRG24110320242264659
|
11/03/2024
|
DIL KUMAR
|
3301019WL085080
|
DIL KUMAR
|
00093
|
CRGB0000433
|
960
|
960
|
Processed
|
13/04/2024
|
|
2922998581
|
|
Mr. DIL KUMAR PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
KOTA
|
CH-01-019-018-004/20
(NAGOI)
|
3301019000NRG24110320242264668
|
11/03/2024
|
phul bai
|
3301019WL085080
|
phul bai
|
00093
|
CRGB0000433
|
960
|
960
|
Processed
|
13/04/2024
|
|
2922998585
|
|
Mrs. FUL BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
KOTA
|
CH-01-019-018-004/31
(NAGOI)
|
3301019000NRG24110320242264677
|
11/03/2024
|
SIYAKUMARI
|
3301019WL085080
|
SIYAKUMARI
|
00093
|
CRGB0000433
|
960
|
960
|
Processed
|
13/04/2024
|
|
2922998583
|
|
Miss. SHIYA KUMARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2880
|
2880
|
|
|
|
|
|
|
|
|
12
|
KOTA
|
CH-01-019-018-004/127
(NAGOI)
|
3301019000NRG24110320242264660
|
11/03/2024
|
shisupal singh
|
3301019WL085080
|
shisupal singh
|
00354
|
PUNB0187710
|
960
|
960
|
Processed
|
13/04/2024
|
|
2922998567
|
|
MR SHISHUPAL SINGH PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOTA
|
CH-01-019-018-004/18
(NAGOI)
|
3301019000NRG24110320242264667
|
11/03/2024
|
LALITA
|
3301019WL085080
|
LALITA
|
00354
|
PUNB0187710
|
960
|
960
|
Processed
|
13/04/2024
|
|
2922998595
|
|
LALITA BAI PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KOTA
|
CH-01-019-018-004/68
(NAGOI)
|
3301019000NRG24110320242264682
|
11/03/2024
|
SAMUNDKUWAR
|
3301019WL085080
|
SAMUNDKUWAR
|
00354
|
PUNB0187710
|
960
|
960
|
Processed
|
13/04/2024
|
|
2922998594
|
|
SAMUND KUNVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2880
|
2880
|
|
|
|
|
|
|
|
|
15
|
KOTA
|
CH-01-019-018-004/11
(NAGOI)
|
3301019000NRG24110320242264654
|
11/03/2024
|
HEMANT KUMARI
|
3301019WL085080
|
HEMANT KUMARI
|
00354
|
PUNB0207100
|
800
|
800
|
Processed
|
13/04/2024
|
|
2922998566
|
|
HEMAT KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KOTA
|
CH-01-019-018-004/33
(NAGOI)
|
3301019000NRG24110320242264679
|
11/03/2024
|
sunita
|
3301019WL085080
|
sunita
|
00354
|
PUNB0207100
|
800
|
800
|
Processed
|
13/04/2024
|
|
2922998593
|
|
SUNITA PAIKRA D-O RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
17
|
KOTA
|
CH-01-019-018-002/56
(NAGOI)
|
3301019000NRG24110320242264649
|
11/03/2024
|
Anil kumar
|
3301019WL085080
|
Anil kumar
|
00415
|
SBIN0003988
|
960
|
960
|
Processed
|
13/04/2024
|
|
2922998574
|
|
MR ANILKUMAR PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOTA
|
CH-01-019-018-004/1
(NAGOI)
|
3301019000NRG24110320242264652
|
11/03/2024
|
ganeshiya
|
3301019WL085080
|
ganeshiya
|
00415
|
SBIN0003988
|
960
|
960
|
Processed
|
13/04/2024
|
|
2922998575
|
|
MISS GANISHIYAORKERA ORKERA
|
STATE BANK OF INDIA(508548)
|
|
19
|
KOTA
|
CH-01-019-018-004/10
(NAGOI)
|
3301019000NRG24110320242264653
|
11/03/2024
|
SUNIL KUMAR PAIKRA
|
3301019WL085080
|
SUNIL KUMAR PAIKRA
|
00415
|
SBIN0003988
|
960
|
960
|
Processed
|
13/04/2024
|
|
2922998578
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
KOTA
|
CH-01-019-018-004/135
(NAGOI)
|
3301019000NRG24110320242264664
|
11/03/2024
|
VISHNU DAS
|
3301019WL085080
|
VISHNU DAS
|
00415
|
SBIN0003988
|
960
|
960
|
Processed
|
13/04/2024
|
|
2922998588
|
|
Mr. VISHNU DAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
KOTA
|
CH-01-019-018-004/15
(NAGOI)
|
3301019000NRG24110320242264665
|
11/03/2024
|
ram kumar
|
3301019WL085080
|
ram kumar
|
00415
|
SBIN0003988
|
960
|
960
|
Processed
|
13/04/2024
|
|
2922998576
|
|
MS RAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
KOTA
|
CH-01-019-018-004/18
(NAGOI)
|
3301019000NRG24110320242264666
|
11/03/2024
|
AGHAN
|
3301019WL085080
|
AGHAN
|
00415
|
SBIN0003988
|
960
|
960
|
Processed
|
13/04/2024
|
|
2922998591
|
|
MR AGHAN SINGH PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
23
|
KOTA
|
CH-01-019-018-004/26
(NAGOI)
|
3301019000NRG24110320242264673
|
11/03/2024
|
sham bai
|
3301019WL085080
|
sham bai
|
00415
|
SBIN0003988
|
960
|
960
|
Processed
|
13/04/2024
|
|
2922998580
|
|
SAM BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KOTA
|
CH-01-019-018-004/33
(NAGOI)
|
3301019000NRG24110320242264678
|
11/03/2024
|
RAMSINGH
|
3301019WL085080
|
RAMSINGH
|
00415
|
SBIN0003988
|
800
|
800
|
Processed
|
13/04/2024
|
|
2922998568
|
|
Mr. RAM SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
KOTA
|
CH-01-019-018-004/34
(NAGOI)
|
3301019000NRG24110320242264680
|
11/03/2024
|
sandeep kumar
|
3301019WL085080
|
sandeep kumar
|
00415
|
SBIN0003988
|
800
|
800
|
Processed
|
13/04/2024
|
|
2922998571
|
|
MASTER SANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
KOTA
|
CH-01-019-018-004/4
(NAGOI)
|
3301019000NRG24110320242264681
|
11/03/2024
|
SHANKAR DAS
|
3301019WL085080
|
SHANKAR DAS
|
00415
|
SBIN0003988
|
320
|
320
|
Processed
|
13/04/2024
|
|
2922998579
|
|
MR SHANKAR DAS MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
27
|
KOTA
|
CH-01-019-018-004/68
(NAGOI)
|
3301019000NRG24110320242264683
|
11/03/2024
|
brijpal
|
3301019WL085080
|
brijpal
|
00415
|
SBIN0003988
|
960
|
960
|
Processed
|
13/04/2024
|
|
2922998577
|
|
MR BRIJPAL SINGH PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
28
|
KOTA
|
CH-01-019-018-004/76
(NAGOI)
|
3301019000NRG24110320242264690
|
11/03/2024
|
PRAMILA
|
3301019WL085080
|
PRAMILA
|
00415
|
SBIN0003988
|
800
|
800
|
Processed
|
13/04/2024
|
|
2922998589
|
|
Mrs. PRAMILA PORTE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
KOTA
|
CH-01-019-018-004/82
(NAGOI)
|
3301019000NRG24110320242264691
|
11/03/2024
|
MAHETRU
|
3301019WL085080
|
MAHETRU
|
00415
|
SBIN0003988
|
800
|
800
|
Processed
|
13/04/2024
|
|
2922998592
|
|
MR MAHETRU SINGH PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
30
|
KOTA
|
CH-01-019-018-004/87
(NAGOI)
|
3301019000NRG24110320242264692
|
11/03/2024
|
INDRAPAL
|
3301019WL085080
|
INDRAPAL
|
00415
|
SBIN0003988
|
800
|
800
|
Processed
|
13/04/2024
|
|
2922998569
|
|
Mr. INDRAPAL SINGH PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12000
|
12000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26400
|
26400
|
|
|
|
|
|
|
|