|
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-01-019-050-001/153
(PANDRAPATHRA)
|
3301019000NRG24100120241658352
|
10/01/2024
|
Shailendra kumar
|
3301019WL063768
|
Shailendra kumar
|
00093
|
CRGB0000433
|
960
|
960
|
Processed
|
14/03/2024
|
|
1784981427
|
|
MASTER SAILENDRA PRJAPATI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOTA
|
CH-01-019-050-001/403
(PANDRAPATHRA)
|
3301019000NRG24100120241658365
|
10/01/2024
|
LAKHAN SINGH
|
3301019WL063768
|
LAKHAN SINGH
|
00093
|
CRGB0000433
|
960
|
960
|
Processed
|
14/03/2024
|
|
1784981429
|
|
Mr. LAKHAN SINGH BHANU S/O CHHATTAR SING
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
3
|
KOTA
|
CH-01-019-050-001/64
(PANDRAPATHRA)
|
3301019000NRG24100120241658369
|
10/01/2024
|
SHANTI BAI
|
3301019WL063768
|
SHANTI BAI
|
00093
|
CRGB0000433
|
960
|
960
|
Processed
|
14/03/2024
|
|
1784981428
|
|
Mrs. SHANTI BAI BHANU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2880
|
2880
|
|
|
|
|
|
|
|
|
4
|
KOTA
|
CH-01-019-050-001/107
(PANDRAPATHRA)
|
3301019000NRG24100120241658343
|
10/01/2024
|
RAJMATI
|
3301019WL063768
|
RAJMATI
|
00415
|
SBIN0003988
|
960
|
960
|
Rejected
|
14/03/2024
|
|
1784981416
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
KOTA
|
CH-01-019-050-001/108
(PANDRAPATHRA)
|
3301019000NRG24100120241658344
|
10/01/2024
|
SHYAM MATI
|
3301019WL063768
|
SHYAM MATI
|
00415
|
SBIN0003988
|
960
|
960
|
Processed
|
14/03/2024
|
|
1784981426
|
|
MRS SHYAMMATI SHYAMMATI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOTA
|
CH-01-019-050-001/117
(PANDRAPATHRA)
|
3301019000NRG24100120241658345
|
10/01/2024
|
MEENA BAI
|
3301019WL063768
|
MEENA BAI
|
00415
|
SBIN0003988
|
960
|
960
|
Processed
|
14/03/2024
|
|
1784981432
|
|
MRS MEENABAI NAGESH
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOTA
|
CH-01-019-050-001/129
(PANDRAPATHRA)
|
3301019000NRG24100120241658347
|
10/01/2024
|
DILIP KUMAR
|
3301019WL063768
|
DILIP KUMAR
|
00415
|
SBIN0003988
|
160
|
160
|
Processed
|
14/03/2024
|
|
1784981422
|
|
MR DILIP KUMAR BHANU
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOTA
|
CH-01-019-050-001/129
(PANDRAPATHRA)
|
3301019000NRG24100120241658348
|
10/01/2024
|
Kaleshwari Bhanu
|
3301019WL063768
|
Kaleshwari Bhanu
|
00415
|
SBIN0003988
|
160
|
160
|
Processed
|
14/03/2024
|
|
1784981425
|
|
MRS KALESHWARI BHAINA
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOTA
|
CH-01-019-050-001/129
(PANDRAPATHRA)
|
3301019000NRG24100120241658346
|
10/01/2024
|
SAMARIN BAI
|
3301019WL063768
|
SAMARIN BAI
|
00415
|
SBIN0003988
|
160
|
160
|
Processed
|
14/03/2024
|
|
1784981420
|
|
MRS SAMARINBAI BHANU
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOTA
|
CH-01-019-050-001/130
(PANDRAPATHRA)
|
3301019000NRG24100120241658349
|
10/01/2024
|
SULSINGH
|
3301019WL063768
|
SULSINGH
|
00415
|
SBIN0003988
|
800
|
800
|
Processed
|
14/03/2024
|
|
1784981430
|
|
MR SUL SINGH BHAINA
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOTA
|
CH-01-019-050-001/140
(PANDRAPATHRA)
|
3301019000NRG24100120241658350
|
10/01/2024
|
CHANDRIKA
|
3301019WL063768
|
CHANDRIKA
|
00415
|
SBIN0003988
|
960
|
960
|
Processed
|
14/03/2024
|
|
1784981433
|
|
Mrs. CHANDRIKA BAI PORTE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
KOTA
|
CH-01-019-050-001/153
(PANDRAPATHRA)
|
3301019000NRG24100120241658351
|
10/01/2024
|
PURNIMA
|
3301019WL063768
|
PURNIMA
|
00415
|
SBIN0003988
|
960
|
960
|
Processed
|
14/03/2024
|
|
1784981418
|
|
MRS POORNIMA PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOTA
|
CH-01-019-050-001/157
(PANDRAPATHRA)
|
3301019000NRG24100120241658353
|
10/01/2024
|
RAMAYAN SINGH
|
3301019WL063768
|
RAMAYAN SINGH
|
00415
|
SBIN0003988
|
960
|
960
|
Processed
|
14/03/2024
|
|
1784981417
|
|
MR RAMAYAN DHRUW
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOTA
|
CH-01-019-050-001/161
(PANDRAPATHRA)
|
3301019000NRG24100120241658354
|
10/01/2024
|
SUNINA
|
3301019WL063768
|
SUNINA
|
00415
|
SBIN0003988
|
960
|
960
|
Processed
|
14/03/2024
|
|
1784981434
|
|
Sunaina Netam
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
KOTA
|
CH-01-019-050-001/165
(PANDRAPATHRA)
|
3301019000NRG24100120241658355
|
10/01/2024
|
seeta yadav
|
3301019WL063768
|
seeta yadav
|
00415
|
SBIN0003988
|
960
|
960
|
Processed
|
14/03/2024
|
|
1784981431
|
|
MISS SEETA YADAW
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOTA
|
CH-01-019-050-001/174
(PANDRAPATHRA)
|
3301019000NRG24100120241658356
|
10/01/2024
|
Rajesh kumar
|
3301019WL063768
|
Rajesh kumar
|
00415
|
SBIN0003988
|
960
|
960
|
Processed
|
14/03/2024
|
|
1784981415
|
|
Rajesh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
KOTA
|
CH-01-019-050-001/18
(PANDRAPATHRA)
|
3301019000NRG24100120241658357
|
10/01/2024
|
LOVEKESH KUMAR
|
3301019WL063768
|
LOVEKESH KUMAR
|
00415
|
SBIN0003988
|
800
|
800
|
Processed
|
14/03/2024
|
|
1784981424
|
|
MASTER LAVKESH KUMAR PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOTA
|
CH-01-019-050-001/200
(PANDRAPATHRA)
|
3301019000NRG24100120241658358
|
10/01/2024
|
SEEMA
|
3301019WL063768
|
SEEMA
|
00415
|
SBIN0003988
|
960
|
960
|
Processed
|
14/03/2024
|
|
1784981421
|
|
Mrs. SOORAJ BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
KOTA
|
CH-01-019-050-001/206
(PANDRAPATHRA)
|
3301019000NRG24100120241658359
|
10/01/2024
|
SUNITA
|
3301019WL063768
|
SUNITA
|
00415
|
SBIN0003988
|
960
|
960
|
Processed
|
14/03/2024
|
|
1784981419
|
|
MRS SUNITA KAIWART
|
STATE BANK OF INDIA(508548)
|
|
20
|
KOTA
|
CH-01-019-050-001/390
(PANDRAPATHRA)
|
3301019000NRG24100120241658362
|
10/01/2024
|
ANITA BAI
|
3301019WL063768
|
ANITA BAI
|
00415
|
SBIN0003988
|
960
|
960
|
Processed
|
14/03/2024
|
|
1784981423
|
|
MRS ANITABAI KAIWART
|
STATE BANK OF INDIA(508548)
|
|
21
|
KOTA
|
CH-01-019-050-001/399
(PANDRAPATHRA)
|
3301019000NRG24100120241658363
|
10/01/2024
|
LALITA
|
3301019WL063768
|
LALITA
|
00415
|
SBIN0003988
|
800
|
800
|
Processed
|
14/03/2024
|
|
1784981413
|
|
MRS LALITA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
22
|
KOTA
|
CH-01-019-050-001/4
(PANDRAPATHRA)
|
3301019000NRG24100120241658364
|
10/01/2024
|
GHASIRAM
|
3301019WL063768
|
GHASIRAM
|
00415
|
SBIN0003988
|
960
|
960
|
Processed
|
14/03/2024
|
|
1784981412
|
|
Mr. GHASHI RAM YADAW
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
23
|
KOTA
|
CH-01-019-050-001/62
(PANDRAPATHRA)
|
3301019000NRG24100120241658368
|
10/01/2024
|
DURGESH KUMAR
|
3301019WL063768
|
DURGESH KUMAR
|
00415
|
SBIN0003988
|
800
|
800
|
Processed
|
14/03/2024
|
|
1784981414
|
|
MR DURGESH KUMAR BHANU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16160
|
16160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19040
|
19040
|
|
|
|
|
|
|
|