|
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-01-019-047-003/151
(BANABEL)
|
3301019000NRG24280320242450920
|
29/03/2024
|
CHANDRAPRAKASH
|
3301019WL093057
|
CHANDRAPRAKASH
|
00093
|
CRGB0000433
|
550
|
550
|
Processed
|
13/04/2024
|
|
2886795131
|
|
Mr. CHANDRA PRAKASH KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
KOTA
|
CH-01-019-047-003/338
(BANABEL)
|
3301019000NRG24280320242450928
|
29/03/2024
|
AMRIKA PAIKRA
|
3301019WL093057
|
AMRIKA PAIKRA
|
00093
|
CRGB0000433
|
550
|
550
|
Processed
|
12/04/2024
|
|
2886795135
|
|
MRS AMRIKABAI PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOTA
|
CH-01-019-047-003/344
(BANABEL)
|
3301019000NRG24280320242450930
|
29/03/2024
|
RAJKUMARI
|
3301019WL093057
|
RAJKUMARI
|
00093
|
CRGB0000433
|
550
|
550
|
Processed
|
13/04/2024
|
|
2886795134
|
|
Mrs. RAJKUMARI KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
KOTA
|
CH-01-019-047-003/41
(BANABEL)
|
3301019000NRG24280320242450933
|
29/03/2024
|
chandrika
|
3301019WL093057
|
chandrika
|
00093
|
CRGB0000433
|
550
|
550
|
Processed
|
13/04/2024
|
|
2886795133
|
|
Mrs. CHANDRIKA BAI PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
KOTA
|
CH-01-019-047-003/47
(BANABEL)
|
3301019000NRG24280320242450936
|
29/03/2024
|
lakhan
|
3301019WL093057
|
lakhan
|
00093
|
CRGB0000433
|
550
|
550
|
Processed
|
13/04/2024
|
|
2886795132
|
|
Mr. LAKHAN SINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
KOTA
|
CH-01-019-047-003/57
(BANABEL)
|
3301019000NRG24280320242450938
|
29/03/2024
|
KANWALSINGH
|
3301019WL093057
|
KANWALSINGH
|
00093
|
CRGB0000433
|
550
|
550
|
Processed
|
13/04/2024
|
|
2886795137
|
|
Mr. KANVAL SINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
7
|
KOTA
|
CH-01-019-047-003/226
(BANABEL)
|
3301019000NRG24280320242450924
|
29/03/2024
|
SUNITA PAIKRA
|
3301019WL093057
|
SUNITA PAIKRA
|
00093
|
SBIN0RRCHGB
|
550
|
550
|
Processed
|
13/04/2024
|
|
2886795136
|
|
Mrs. SUNITA PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
KOTA
|
CH-01-019-047-003/26
(BANABEL)
|
3301019000NRG24280320242450927
|
29/03/2024
|
SUMEND SINGH
|
3301019WL093057
|
SUMEND SINGH
|
00093
|
SBIN0RRCHGB
|
550
|
550
|
Processed
|
13/04/2024
|
|
2886795138
|
|
Mr. SUMEND SINGH PAIKARA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
9
|
KOTA
|
CH-01-019-047-003/113
(BANABEL)
|
3301019000NRG24280320242450916
|
29/03/2024
|
SUNIL KUMAR
|
3301019WL093057
|
SUNIL KUMAR
|
00415
|
SBIN0003988
|
550
|
550
|
Processed
|
12/04/2024
|
|
2886795127
|
|
MR SUNIL KUMAR PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOTA
|
CH-01-019-047-003/115
(BANABEL)
|
3301019000NRG24280320242450917
|
29/03/2024
|
NANBAI
|
3301019WL093057
|
NANBAI
|
00415
|
SBIN0003988
|
550
|
550
|
Processed
|
12/04/2024
|
|
2886795139
|
|
MRS NANBAI PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOTA
|
CH-01-019-047-003/25
(BANABEL)
|
3301019000NRG24280320242450925
|
29/03/2024
|
naresh
|
3301019WL093057
|
naresh
|
00415
|
SBIN0003988
|
550
|
550
|
Processed
|
12/04/2024
|
|
2886795125
|
|
MR NARESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOTA
|
CH-01-019-047-003/344
(BANABEL)
|
3301019000NRG24280320242450929
|
29/03/2024
|
MANMOHAN SINGH
|
3301019WL093057
|
MANMOHAN SINGH
|
00415
|
SBIN0003988
|
550
|
550
|
Processed
|
12/04/2024
|
|
2886795130
|
|
MANMOHAN KANVAR SO BUDHVAR KANVAR
|
PUNJAB & SIND BANK(607087)
|
|
13
|
KOTA
|
CH-01-019-047-003/47
(BANABEL)
|
3301019000NRG24280320242450937
|
29/03/2024
|
PREM KUNWAR
|
3301019WL093057
|
PREM KUNWAR
|
00415
|
SBIN0003988
|
550
|
550
|
Processed
|
12/04/2024
|
|
2886795140
|
|
MRS PREM KUNVAR DHANUHAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOTA
|
CH-01-019-047-003/62
(BANABEL)
|
3301019000NRG24280320242450939
|
29/03/2024
|
ANIL KUMAR PAIKRA
|
3301019WL093057
|
ANIL KUMAR PAIKRA
|
00415
|
SBIN0003988
|
550
|
550
|
Processed
|
12/04/2024
|
|
2886795129
|
|
MR ANIL KUMAR PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOTA
|
CH-01-019-047-003/77
(BANABEL)
|
3301019000NRG24280320242450943
|
29/03/2024
|
bharat
|
3301019WL093057
|
bharat
|
00415
|
SBIN0003988
|
550
|
550
|
Processed
|
12/04/2024
|
|
2886795141
|
|
MR BHARAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOTA
|
CH-01-019-047-003/93
(BANABEL)
|
3301019000NRG24280320242450945
|
29/03/2024
|
durabin bai
|
3301019WL093057
|
durabin bai
|
00415
|
SBIN0003988
|
550
|
550
|
Processed
|
12/04/2024
|
|
2886795126
|
|
MRS DURBEEN BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4400
|
4400
|
|
|
|
|
|
|
|
|
17
|
KOTA
|
CH-01-019-047-003/256
(BANABEL)
|
3301019000NRG24280320242450926
|
29/03/2024
|
ANITA
|
3301019WL093057
|
ANITA
|
00415
|
SBIN0006663
|
330
|
330
|
Processed
|
12/04/2024
|
|
2886795128
|
|
MISS ANITA PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
330
|
330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9130
|
9130
|
|
|
|
|
|
|
|