|
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-01-019-012-001/225
(MAJHAGANWA)
|
3301019000NRG24280320242450643
|
29/03/2024
|
GOVIND
|
3301019WL093051
|
GOVIND
|
00093
|
CRGB0000448
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2886732321
|
|
Mr. GOVIND SINGH PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
KOTA
|
CH-01-019-012-001/468
(MAJHAGANWA)
|
3301019000NRG24280320242450673
|
29/03/2024
|
GAUR SINGH
|
3301019WL093051
|
GAUR SINGH
|
00093
|
CRGB0000448
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2886732322
|
|
MR GAURAV SINGH RAJAK
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOTA
|
CH-01-019-012-001/573
(MAJHAGANWA)
|
3301019000NRG24280320242450680
|
29/03/2024
|
SIYARAM
|
3301019WL093051
|
SIYARAM
|
00093
|
CRGB0000448
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2886732335
|
|
MR SIYARAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOTA
|
CH-01-019-012-001/610
(MAJHAGANWA)
|
3301019000NRG24280320242450685
|
29/03/2024
|
MAYARAM YADAV
|
3301019WL093051
|
MAYARAM YADAV
|
00093
|
CRGB0000448
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2886732336
|
|
MR MAYARAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
5
|
KOTA
|
CH-01-019-012-001/109
(MAJHAGANWA)
|
3301019000NRG24280320242450630
|
29/03/2024
|
RAMESHWAR
|
3301019WL093051
|
RAMESHWAR
|
00415
|
SBIN0003988
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2886732315
|
|
MR RAMESHWAR SINGH PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOTA
|
CH-01-019-012-001/214
(MAJHAGANWA)
|
3301019000NRG24280320242450634
|
29/03/2024
|
NIRSIYA
|
3301019WL093051
|
NIRSIYA
|
00415
|
SBIN0003988
|
950
|
950
|
Processed
|
12/04/2024
|
|
2886732331
|
|
MRS NIRASIYA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOTA
|
CH-01-019-012-001/218
(MAJHAGANWA)
|
3301019000NRG24280320242450636
|
29/03/2024
|
SHUSHILA BAI
|
3301019WL093051
|
SHUSHILA BAI
|
00415
|
SBIN0003988
|
950
|
950
|
Processed
|
12/04/2024
|
|
2886732329
|
|
MRS SUSHILA BAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOTA
|
CH-01-019-012-001/220
(MAJHAGANWA)
|
3301019000NRG24280320242450639
|
29/03/2024
|
GOPAL SINGH
|
3301019WL093051
|
GOPAL SINGH
|
00415
|
SBIN0003988
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2886732308
|
|
Mr. GOPAL SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
KOTA
|
CH-01-019-012-001/220
(MAJHAGANWA)
|
3301019000NRG24280320242450640
|
29/03/2024
|
SAMIRA
|
3301019WL093051
|
SAMIRA
|
00415
|
SBIN0003988
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2886732307
|
|
MRS SAMIRA BAI PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOTA
|
CH-01-019-012-001/225
(MAJHAGANWA)
|
3301019000NRG24280320242450642
|
29/03/2024
|
PITKUNWAR
|
3301019WL093051
|
PITKUNWAR
|
00415
|
SBIN0003988
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2886732302
|
|
MRS PITKUNWAR PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOTA
|
CH-01-019-012-001/225
(MAJHAGANWA)
|
3301019000NRG24280320242450644
|
29/03/2024
|
SUCHITRA
|
3301019WL093051
|
SUCHITRA
|
00415
|
SBIN0003988
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2886732303
|
|
MISS SUCHITRA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOTA
|
CH-01-019-012-001/225
(MAJHAGANWA)
|
3301019000NRG24280320242450641
|
29/03/2024
|
UBALSINGH
|
3301019WL093051
|
UBALSINGH
|
00415
|
SBIN0003988
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2886732333
|
|
MR UVAL SINGH PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOTA
|
CH-01-019-012-001/229
(MAJHAGANWA)
|
3301019000NRG24280320242450647
|
29/03/2024
|
TIKAIT SINGH
|
3301019WL093051
|
TIKAIT SINGH
|
00415
|
SBIN0003988
|
680
|
680
|
Processed
|
13/04/2024
|
|
2886732301
|
|
Mr. TIKAIT SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
KOTA
|
CH-01-019-012-001/237
(MAJHAGANWA)
|
3301019000NRG24280320242450648
|
29/03/2024
|
CHANDRABHAN BHAINA
|
3301019WL093051
|
CHANDRABHAN BHAINA
|
00415
|
SBIN0003988
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2886732317
|
|
MR CHANDRABHAN BHAINA
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOTA
|
CH-01-019-012-001/237
(MAJHAGANWA)
|
3301019000NRG24280320242450649
|
29/03/2024
|
SHIMATI BAINA
|
3301019WL093051
|
SHIMATI BAINA
|
00415
|
SBIN0003988
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2886732310
|
|
MS SHIVMATI BHAINA
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOTA
|
CH-01-019-012-001/240
(MAJHAGANWA)
|
3301019000NRG24280320242450650
|
29/03/2024
|
SARITA
|
3301019WL093051
|
SARITA
|
00415
|
SBIN0003988
|
950
|
950
|
Processed
|
12/04/2024
|
|
2886732325
|
|
MISS SARITA YADAV
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOTA
|
CH-01-019-012-001/268
(MAJHAGANWA)
|
3301019000NRG24280320242450653
|
29/03/2024
|
RAJKUMARI
|
3301019WL093051
|
RAJKUMARI
|
00415
|
SBIN0003988
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2886732309
|
|
Mrs. RAJKUMARI RAJKUMARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
KOTA
|
CH-01-019-012-001/311
(MAJHAGANWA)
|
3301019000NRG24280320242450654
|
29/03/2024
|
SANGAM BAI
|
3301019WL093051
|
SANGAM BAI
|
00415
|
SBIN0003988
|
850
|
850
|
Processed
|
12/04/2024
|
|
2886732311
|
|
MRS SANGAM BAI
|
STATE BANK OF INDIA(508548)
|
|
19
|
KOTA
|
CH-01-019-012-001/318
(MAJHAGANWA)
|
3301019000NRG24280320242450655
|
29/03/2024
|
DHARMIN BAI
|
3301019WL093051
|
DHARMIN BAI
|
00415
|
SBIN0003988
|
950
|
950
|
Processed
|
12/04/2024
|
|
2886732306
|
|
MRS DHARMIN PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
20
|
KOTA
|
CH-01-019-012-001/319
(MAJHAGANWA)
|
3301019000NRG24280320242450656
|
29/03/2024
|
RAMAYAN
|
3301019WL093051
|
RAMAYAN
|
00415
|
SBIN0003988
|
850
|
850
|
Processed
|
12/04/2024
|
|
2886732304
|
|
MR RAMAYAN SINGH KANWAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
KOTA
|
CH-01-019-012-001/450
(MAJHAGANWA)
|
3301019000NRG24280320242450666
|
29/03/2024
|
ashok
|
3301019WL093051
|
ashok
|
00415
|
SBIN0003988
|
884
|
884
|
Processed
|
12/04/2024
|
|
2886732323
|
|
MR ASHOK LAL BHNAU
|
STATE BANK OF INDIA(508548)
|
|
22
|
KOTA
|
CH-01-019-012-001/453
(MAJHAGANWA)
|
3301019000NRG24280320242450668
|
29/03/2024
|
AJAY KUMAR
|
3301019WL093051
|
AJAY KUMAR
|
00415
|
SBIN0003988
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2886732319
|
|
MR AJAY KUMAR PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
23
|
KOTA
|
CH-01-019-012-001/495
(MAJHAGANWA)
|
3301019000NRG24280320242450674
|
29/03/2024
|
PHULBAI
|
3301019WL093051
|
PHULBAI
|
00415
|
SBIN0003988
|
950
|
950
|
Processed
|
12/04/2024
|
|
2886732327
|
|
MRS FUL KUNVAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
KOTA
|
CH-01-019-012-001/521
(MAJHAGANWA)
|
3301019000NRG24280320242450677
|
29/03/2024
|
BRIJLAL
|
3301019WL093051
|
BRIJLAL
|
00415
|
SBIN0003988
|
760
|
760
|
Processed
|
12/04/2024
|
|
2886732320
|
|
MR BRIJLAL SINGH KANWAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
KOTA
|
CH-01-019-012-001/521
(MAJHAGANWA)
|
3301019000NRG24280320242450678
|
29/03/2024
|
SEEMABAI
|
3301019WL093051
|
SEEMABAI
|
00415
|
SBIN0003988
|
950
|
950
|
Processed
|
12/04/2024
|
|
2886732318
|
|
MRS SEEMA BAI
|
STATE BANK OF INDIA(508548)
|
|
26
|
KOTA
|
CH-01-019-012-001/56
(MAJHAGANWA)
|
3301019000NRG24280320242450679
|
29/03/2024
|
KALESHRI BAI
|
3301019WL093051
|
KALESHRI BAI
|
00415
|
SBIN0003988
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2886732326
|
|
MRS KALESHVARI MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
27
|
KOTA
|
CH-01-019-012-001/58
(MAJHAGANWA)
|
3301019000NRG24280320242450681
|
29/03/2024
|
ANAND RAM
|
3301019WL093051
|
ANAND RAM
|
00415
|
SBIN0003988
|
950
|
950
|
Processed
|
13/04/2024
|
|
2886732332
|
|
Mr. ANAND RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
KOTA
|
CH-01-019-012-001/58
(MAJHAGANWA)
|
3301019000NRG24280320242450683
|
29/03/2024
|
JAGAT RAM
|
3301019WL093051
|
JAGAT RAM
|
00415
|
SBIN0003988
|
950
|
950
|
Processed
|
13/04/2024
|
|
2886732313
|
|
Jagat Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
KOTA
|
CH-01-019-012-001/58
(MAJHAGANWA)
|
3301019000NRG24280320242450682
|
29/03/2024
|
rmlabai
|
3301019WL093051
|
rmlabai
|
00415
|
SBIN0003988
|
950
|
950
|
Processed
|
12/04/2024
|
|
2886732330
|
|
MRS RAMLA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
30
|
KOTA
|
CH-01-019-012-001/594
(MAJHAGANWA)
|
3301019000NRG24280320242450684
|
29/03/2024
|
SOMWATI
|
3301019WL093051
|
SOMWATI
|
00415
|
SBIN0003988
|
950
|
950
|
Processed
|
12/04/2024
|
|
2886732312
|
|
MRS SOMWATI PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
31
|
KOTA
|
CH-01-019-012-001/610
(MAJHAGANWA)
|
3301019000NRG24280320242450686
|
29/03/2024
|
ISHWARI
|
3301019WL093051
|
ISHWARI
|
00415
|
SBIN0003988
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2886732324
|
|
Mrs. ISHWARI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
KOTA
|
CH-01-019-012-001/79
(MAJHAGANWA)
|
3301019000NRG24280320242450687
|
29/03/2024
|
GAJANAND SINGH
|
3301019WL093051
|
GAJANAND SINGH
|
00415
|
SBIN0003988
|
950
|
950
|
Processed
|
13/04/2024
|
|
2886732328
|
|
Mr. GAJANAND BHANU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
KOTA
|
CH-01-019-012-001/91
(MAJHAGANWA)
|
3301019000NRG24280320242450688
|
29/03/2024
|
INDRABHAN SINGH
|
3301019WL093051
|
INDRABHAN SINGH
|
00415
|
SBIN0003988
|
850
|
850
|
Processed
|
12/04/2024
|
|
2886732334
|
|
MR INDR BHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
KOTA
|
CH-01-019-012-001/92
(MAJHAGANWA)
|
3301019000NRG24280320242450689
|
29/03/2024
|
RAJU KUMAR
|
3301019WL093051
|
RAJU KUMAR
|
00415
|
SBIN0003988
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2886732316
|
|
MR RAJOO KUMAR PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
35
|
KOTA
|
CH-01-019-012-001/95
(MAJHAGANWA)
|
3301019000NRG24280320242450690
|
29/03/2024
|
RAMKALI
|
3301019WL093051
|
RAMKALI
|
00415
|
SBIN0003988
|
850
|
850
|
Processed
|
12/04/2024
|
|
2886732305
|
|
MRS RAMKALI PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
36
|
KOTA
|
CH-01-019-012-001/95
(MAJHAGANWA)
|
3301019000NRG24280320242450691
|
29/03/2024
|
RUP SINGH
|
3301019WL093051
|
RUP SINGH
|
00415
|
SBIN0003988
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2886732314
|
|
MR ROOP SINGH PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31644
|
31644
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36064
|
36064
|
|
|
|
|
|
|
|