|
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-01-019-043-001/118
(KENDA)
|
3301019000NRG24190120241749770
|
20/01/2024
|
IMLA BAI
|
3301019WL068037
|
IMLA BAI
|
00093
|
CRGB0000448
|
990
|
990
|
Processed
|
25/03/2024
|
|
2138383425
|
|
Mrs. IMLA BAI RAJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
KOTA
|
CH-01-019-043-001/353
(KENDA)
|
3301019000NRG24190120241749777
|
20/01/2024
|
RAMESHWAR
|
3301019WL068037
|
RAMESHWAR
|
00093
|
CRGB0000448
|
990
|
990
|
Processed
|
25/03/2024
|
|
2138383427
|
|
Master RAMESWAR RAJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
KOTA
|
CH-01-019-043-001/353
(KENDA)
|
3301019000NRG24190120241749778
|
20/01/2024
|
SUMTRA
|
3301019WL068037
|
SUMTRA
|
00093
|
CRGB0000448
|
990
|
990
|
Processed
|
25/03/2024
|
|
2138383436
|
|
Mrs. Sumintra Sumintra
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
KOTA
|
CH-01-019-043-001/38
(KENDA)
|
3301019000NRG24190120241749779
|
20/01/2024
|
KITAB SINGH
|
3301019WL068037
|
KITAB SINGH
|
00093
|
CRGB0000448
|
990
|
990
|
Processed
|
25/03/2024
|
|
2138383437
|
|
Mr. KITAB SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
KOTA
|
CH-01-019-043-001/38
(KENDA)
|
3301019000NRG24190120241749780
|
20/01/2024
|
Sushil kumar
|
3301019WL068037
|
Sushil kumar
|
00093
|
CRGB0000448
|
990
|
990
|
Processed
|
25/03/2024
|
|
2138383429
|
|
Mr. SUSHIL KUMAR RAJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
KOTA
|
CH-01-019-043-001/424
(KENDA)
|
3301019000NRG24190120241749782
|
20/01/2024
|
Full kuwar
|
3301019WL068037
|
Full kuwar
|
00093
|
CRGB0000448
|
990
|
990
|
Processed
|
25/03/2024
|
|
2138383435
|
|
Mrs. Fulkunvar Yadav
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
KOTA
|
CH-01-019-043-001/424
(KENDA)
|
3301019000NRG24190120241749781
|
20/01/2024
|
Shivratan singh
|
3301019WL068037
|
Shivratan singh
|
00093
|
CRGB0000448
|
990
|
990
|
Processed
|
25/03/2024
|
|
2138383426
|
|
Mr. SHIV RATAN YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
KOTA
|
CH-01-019-043-001/425
(KENDA)
|
3301019000NRG24190120241749784
|
20/01/2024
|
Rajkumari
|
3301019WL068037
|
Rajkumari
|
00093
|
CRGB0000448
|
990
|
990
|
Processed
|
25/03/2024
|
|
2138383434
|
|
Mrs. Raj Kumari
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
KOTA
|
CH-01-019-043-001/48
(KENDA)
|
3301019000NRG24190120241749786
|
20/01/2024
|
LAXMAN
|
3301019WL068037
|
LAXMAN
|
00093
|
CRGB0000448
|
990
|
990
|
Processed
|
25/03/2024
|
|
2138383430
|
|
LACHMAN SINGH MARKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KOTA
|
CH-01-019-043-001/53
(KENDA)
|
3301019000NRG24190120241749788
|
20/01/2024
|
Sanat kumar
|
3301019WL068037
|
Sanat kumar
|
00093
|
CRGB0000448
|
990
|
990
|
Processed
|
25/03/2024
|
|
2138383424
|
|
Mr. SANANT KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
KOTA
|
CH-01-019-043-001/54
(KENDA)
|
3301019000NRG24190120241749789
|
20/01/2024
|
kleshram
|
3301019WL068037
|
kleshram
|
00093
|
CRGB0000448
|
990
|
990
|
Processed
|
25/03/2024
|
|
2138383432
|
|
KALESH RAM MARKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KOTA
|
CH-01-019-043-001/54
(KENDA)
|
3301019000NRG24190120241749790
|
20/01/2024
|
SUMITRA
|
3301019WL068037
|
SUMITRA
|
00093
|
CRGB0000448
|
990
|
990
|
Processed
|
25/03/2024
|
|
2138383433
|
|
Mrs. SUMITRA BAI MARKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
KOTA
|
CH-01-019-043-001/55
(KENDA)
|
3301019000NRG24190120241749792
|
20/01/2024
|
Parmeshwer
|
3301019WL068037
|
Parmeshwer
|
00093
|
CRGB0000448
|
990
|
990
|
Processed
|
25/03/2024
|
|
2138383428
|
|
Mr. PARMESHWAR RAJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
KOTA
|
CH-01-019-043-001/56
(KENDA)
|
3301019000NRG24190120241749793
|
20/01/2024
|
AJITSINGH
|
3301019WL068037
|
AJITSINGH
|
00093
|
CRGB0000448
|
990
|
990
|
Processed
|
25/03/2024
|
|
2138383431
|
|
Mr. AJIT SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
KOTA
|
CH-01-019-043-001/60
(KENDA)
|
3301019000NRG24190120241749795
|
20/01/2024
|
KALYAN SINGH
|
3301019WL068037
|
KALYAN SINGH
|
00093
|
CRGB0000448
|
990
|
990
|
Processed
|
25/03/2024
|
|
2138383423
|
|
Mr. KALYAN SINGH MARKAAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14850
|
14850
|
|
|
|
|
|
|
|
|
16
|
KOTA
|
CH-01-019-043-001/118
(KENDA)
|
3301019000NRG24190120241749769
|
20/01/2024
|
RAY SINGH
|
3301019WL068037
|
RAY SINGH
|
00354
|
PUNB0250000
|
990
|
990
|
Processed
|
25/03/2024
|
|
2138383413
|
|
RAI SINGH RAJ KHUSRO S/O MOHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
17
|
KOTA
|
CH-01-019-043-001/107
(KENDA)
|
3301019000NRG24190120241749764
|
20/01/2024
|
CHARAN
|
3301019WL068037
|
CHARAN
|
00415
|
SBIN0003988
|
825
|
825
|
Processed
|
25/03/2024
|
|
2138383415
|
|
MR CHARAN SINGH YADAV
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOTA
|
CH-01-019-043-001/107
(KENDA)
|
3301019000NRG24190120241749765
|
20/01/2024
|
KAMLA
|
3301019WL068037
|
KAMLA
|
00415
|
SBIN0003988
|
825
|
825
|
Processed
|
25/03/2024
|
|
2138383416
|
|
MRS KAMLA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
19
|
KOTA
|
CH-01-019-043-001/112
(KENDA)
|
3301019000NRG24190120241749766
|
20/01/2024
|
RAJESH KUMAR
|
3301019WL068037
|
RAJESH KUMAR
|
00415
|
SBIN0003988
|
990
|
990
|
Processed
|
25/03/2024
|
|
2138383414
|
|
RAJESH KUMAR MARKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KOTA
|
CH-01-019-043-001/213
(KENDA)
|
3301019000NRG24190120241749771
|
20/01/2024
|
JAMUNA BAI
|
3301019WL068037
|
JAMUNA BAI
|
00415
|
SBIN0003988
|
990
|
990
|
Processed
|
25/03/2024
|
|
2138383419
|
|
MRS JAMUNA BAI MARKAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
KOTA
|
CH-01-019-043-001/259
(KENDA)
|
3301019000NRG24190120241749774
|
20/01/2024
|
GHASIRAM
|
3301019WL068037
|
GHASIRAM
|
00415
|
SBIN0003988
|
990
|
990
|
Processed
|
25/03/2024
|
|
2138383440
|
|
GHASIRAM YADAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KOTA
|
CH-01-019-043-001/272
(KENDA)
|
3301019000NRG24190120241749775
|
20/01/2024
|
LALLU RAM
|
3301019WL068037
|
LALLU RAM
|
00415
|
SBIN0003988
|
990
|
990
|
Processed
|
25/03/2024
|
|
2138383422
|
|
LALLU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KOTA
|
CH-01-019-043-001/272
(KENDA)
|
3301019000NRG24190120241749776
|
20/01/2024
|
RADHA BAI
|
3301019WL068037
|
RADHA BAI
|
00415
|
SBIN0003988
|
990
|
990
|
Processed
|
25/03/2024
|
|
2138383438
|
|
MRS RADHA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
24
|
KOTA
|
CH-01-019-043-001/425
(KENDA)
|
3301019000NRG24190120241749783
|
20/01/2024
|
Bharat singh
|
3301019WL068037
|
Bharat singh
|
00415
|
SBIN0003988
|
990
|
990
|
Processed
|
25/03/2024
|
|
2138383421
|
|
MR BHARAT SINGH MARKAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
KOTA
|
CH-01-019-043-001/45
(KENDA)
|
3301019000NRG24190120241749785
|
20/01/2024
|
JAYLAL
|
3301019WL068037
|
JAYLAL
|
00415
|
SBIN0003988
|
990
|
990
|
Processed
|
25/03/2024
|
|
2138383439
|
|
MR JAI LAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
KOTA
|
CH-01-019-043-001/48
(KENDA)
|
3301019000NRG24190120241749787
|
20/01/2024
|
TULKUNWAR
|
3301019WL068037
|
TULKUNWAR
|
00415
|
SBIN0003988
|
990
|
990
|
Processed
|
25/03/2024
|
|
2138383417
|
|
MRS TULKUNWAR MARKAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
KOTA
|
CH-01-019-043-001/55
(KENDA)
|
3301019000NRG24190120241749791
|
20/01/2024
|
ANGUR BAI
|
3301019WL068037
|
ANGUR BAI
|
00415
|
SBIN0003988
|
990
|
990
|
Processed
|
25/03/2024
|
|
2138383420
|
|
MRS ANGUR BAI GOND
|
STATE BANK OF INDIA(508548)
|
|
28
|
KOTA
|
CH-01-019-043-001/56
(KENDA)
|
3301019000NRG24190120241749794
|
20/01/2024
|
AMARKUNWAR
|
3301019WL068037
|
AMARKUNWAR
|
00415
|
SBIN0003988
|
990
|
990
|
Processed
|
25/03/2024
|
|
2138383418
|
|
MRS AMAR KUNWAR MARKAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11550
|
11550
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27390
|
27390
|
|
|
|
|
|
|
|