|
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-01-019-003-001/49
(BELGAHNA)
|
3301019000NRG24120320242275680
|
12/03/2024
|
PARMESHWARI
|
3301019WL085443
|
PARMESHWARI
|
00048
|
BKID0009470
|
640
|
640
|
Processed
|
13/03/2024
|
|
IB24073392829
|
|
PARMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
640
|
640
|
|
|
|
|
|
|
|
|
2
|
KOTA
|
CH-01-019-003-001/139
(BELGAHNA)
|
3301019000NRG24120320242275605
|
12/03/2024
|
CHHOTEMAL
|
3301019WL085443
|
CHHOTEMAL
|
00093
|
CRGB0000433
|
160
|
160
|
Processed
|
13/03/2024
|
|
IB24073392808
|
|
CHHOTEMAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
KOTA
|
CH-01-019-003-001/177
(BELGAHNA)
|
3301019000NRG24120320242275617
|
12/03/2024
|
AKATARI
|
3301019WL085443
|
AKATARI
|
00093
|
CRGB0000433
|
640
|
640
|
Processed
|
13/03/2024
|
|
IB24073392825
|
|
AKATARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
KOTA
|
CH-01-019-003-001/177
(BELGAHNA)
|
3301019000NRG24120320242275618
|
12/03/2024
|
ISMAIL
|
3301019WL085443
|
ISMAIL
|
00093
|
CRGB0000433
|
640
|
640
|
Processed
|
13/03/2024
|
|
IB24073392827
|
|
ISMAIL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
KOTA
|
CH-01-019-003-001/202
(BELGAHNA)
|
3301019000NRG24120320242275626
|
12/03/2024
|
MANOJ
|
3301019WL085443
|
MANOJ
|
00093
|
CRGB0000433
|
640
|
640
|
Processed
|
13/03/2024
|
|
IB24073392828
|
|
MANOJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
KOTA
|
CH-01-019-003-001/242
(BELGAHNA)
|
3301019000NRG24120320242275640
|
12/03/2024
|
MAHINDRA KUMAR
|
3301019WL085443
|
MAHINDRA KUMAR
|
00093
|
CRGB0000433
|
480
|
480
|
Processed
|
13/03/2024
|
|
IB24073392815
|
|
MAHINDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOTA
|
CH-01-019-003-001/483
(BELGAHNA)
|
3301019000NRG24120320242275679
|
12/03/2024
|
DURGESH
|
3301019WL085443
|
DURGESH
|
00093
|
CRGB0000433
|
640
|
640
|
Processed
|
13/03/2024
|
|
IB24073392826
|
|
DURGESH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3200
|
3200
|
|
|
|
|
|
|
|
|
8
|
KOTA
|
CH-01-019-003-001/75
(BELGAHNA)
|
3301019000NRG24120320242275697
|
12/03/2024
|
RAJKUMAR
|
3301019WL085443
|
RAJKUMAR
|
00354
|
PUNB0189610
|
480
|
480
|
Processed
|
13/03/2024
|
|
IB24073392809
|
|
RAJKUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
480
|
480
|
|
|
|
|
|
|
|
|
9
|
KOTA
|
CH-01-019-003-001/139
(BELGAHNA)
|
3301019000NRG24120320242275606
|
12/03/2024
|
SANTOSHI
|
3301019WL085443
|
SANTOSHI
|
00415
|
SBIN0003988
|
160
|
160
|
Processed
|
13/03/2024
|
|
IB24073392806
|
|
SANTOSHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOTA
|
CH-01-019-003-001/168
(BELGAHNA)
|
3301019000NRG24120320242275611
|
12/03/2024
|
SHIV KUMAR
|
3301019WL085443
|
SHIV KUMAR
|
00415
|
SBIN0003988
|
640
|
640
|
Processed
|
13/03/2024
|
|
IB24073392816
|
|
SHIV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOTA
|
CH-01-019-003-001/168
(BELGAHNA)
|
3301019000NRG24120320242275610
|
12/03/2024
|
VINATI VISHWAKARMA
|
3301019WL085443
|
VINATI VISHWAKARMA
|
00415
|
SBIN0003988
|
640
|
640
|
Processed
|
13/03/2024
|
|
IB24073392821
|
|
VINATI VISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOTA
|
CH-01-019-003-001/215
(BELGAHNA)
|
3301019000NRG24120320242275633
|
12/03/2024
|
CHANDA KAIVART
|
3301019WL085443
|
CHANDA KAIVART
|
00415
|
SBIN0003988
|
640
|
640
|
Processed
|
13/03/2024
|
|
IB24073392817
|
|
CHANDA KAIVART
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOTA
|
CH-01-019-003-001/215
(BELGAHNA)
|
3301019000NRG24120320242275632
|
12/03/2024
|
KRISAN KUMAR
|
3301019WL085443
|
KRISAN KUMAR
|
00415
|
SBIN0003988
|
640
|
640
|
Processed
|
13/03/2024
|
|
IB24073392830
|
|
KRISAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOTA
|
CH-01-019-003-001/235
(BELGAHNA)
|
3301019000NRG24120320242275636
|
12/03/2024
|
GANESH
|
3301019WL085443
|
GANESH
|
00415
|
SBIN0003988
|
640
|
640
|
Processed
|
13/03/2024
|
|
IB24073392824
|
|
GANESH
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOTA
|
CH-01-019-003-001/235
(BELGAHNA)
|
3301019000NRG24120320242275635
|
12/03/2024
|
PUJA
|
3301019WL085443
|
PUJA
|
00415
|
SBIN0003988
|
160
|
160
|
Processed
|
13/03/2024
|
|
IB24073392807
|
|
PUJA
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOTA
|
CH-01-019-003-001/242
(BELGAHNA)
|
3301019000NRG24120320242275639
|
12/03/2024
|
jankibai
|
3301019WL085443
|
jankibai
|
00415
|
SBIN0003988
|
480
|
480
|
Processed
|
13/03/2024
|
|
IB24073392811
|
|
jankibai
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOTA
|
CH-01-019-003-001/247
(BELGAHNA)
|
3301019000NRG24120320242275641
|
12/03/2024
|
rampyari
|
3301019WL085443
|
rampyari
|
00415
|
SBIN0003988
|
480
|
480
|
Processed
|
13/03/2024
|
|
IB24073392810
|
|
rampyari
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOTA
|
CH-01-019-003-001/313
(BELGAHNA)
|
3301019000NRG24120320242275656
|
12/03/2024
|
AMARWATI
|
3301019WL085443
|
AMARWATI
|
00415
|
SBIN0003988
|
480
|
480
|
Processed
|
13/03/2024
|
|
IB24073392814
|
|
AMARWATI
|
STATE BANK OF INDIA(508548)
|
|
19
|
KOTA
|
CH-01-019-003-001/313
(BELGAHNA)
|
3301019000NRG24120320242275655
|
12/03/2024
|
BRIHASPATI BAI MANIKPURI
|
3301019WL085443
|
BRIHASPATI BAI MANIKPURI
|
00415
|
SBIN0003988
|
480
|
480
|
Processed
|
13/03/2024
|
|
IB24073392812
|
|
BRIHASPATI BAI MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
20
|
KOTA
|
CH-01-019-003-001/321
(BELGAHNA)
|
3301019000NRG24120320242275657
|
12/03/2024
|
RAMGOPAL
|
3301019WL085443
|
RAMGOPAL
|
00415
|
SBIN0003988
|
640
|
640
|
Processed
|
13/03/2024
|
|
IB24073392820
|
|
RAMGOPAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
KOTA
|
CH-01-019-003-001/333
(BELGAHNA)
|
3301019000NRG24120320242275660
|
12/03/2024
|
SUSHILA
|
3301019WL085443
|
SUSHILA
|
00415
|
SBIN0003988
|
640
|
640
|
Processed
|
13/03/2024
|
|
IB24073392818
|
|
SUSHILA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
KOTA
|
CH-01-019-003-001/476
(BELGAHNA)
|
3301019000NRG24120320242275677
|
12/03/2024
|
NISHA
|
3301019WL085443
|
NISHA
|
00415
|
SBIN0003988
|
640
|
640
|
Processed
|
13/03/2024
|
|
IB24073392823
|
|
NISHA
|
STATE BANK OF INDIA(508548)
|
|
23
|
KOTA
|
CH-01-019-003-001/483
(BELGAHNA)
|
3301019000NRG24120320242275678
|
12/03/2024
|
SOHAN
|
3301019WL085443
|
SOHAN
|
00415
|
SBIN0003988
|
640
|
640
|
Processed
|
13/03/2024
|
|
IB24073392819
|
|
SOHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
KOTA
|
CH-01-019-003-001/83
(BELGAHNA)
|
3301019000NRG24120320242275699
|
12/03/2024
|
DIVESH
|
3301019WL085443
|
DIVESH
|
00415
|
SBIN0003988
|
640
|
640
|
Processed
|
13/03/2024
|
|
IB24073392822
|
|
DIVESH
|
STATE BANK OF INDIA(508548)
|
|
25
|
KOTA
|
CH-01-019-003-001/90
(BELGAHNA)
|
3301019000NRG24120320242275702
|
12/03/2024
|
KADAM BAI
|
3301019WL085443
|
KADAM BAI
|
00415
|
SBIN0003988
|
480
|
480
|
Processed
|
13/03/2024
|
|
IB24073392813
|
|
KADAM BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13440
|
13440
|
|
|
|
|
|
|
|