|
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-01-019-047-003/18
(BANABEL)
|
3301019000NRG24160620231149708
|
16/06/2023
|
PILI BAI
|
3301019WL024225
|
PILI BAI
|
00093
|
CRGB0000433
|
750
|
750
|
Processed
|
15/07/2023
|
|
3437868942
|
|
Mrs. PILI BAI GANDHRAV W/O KARTIK RAM GA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
KOTA
|
CH-01-019-047-003/195
(BANABEL)
|
3301019000NRG24160620231149709
|
16/06/2023
|
ROSHANI
|
3301019WL024225
|
ROSHANI
|
00093
|
CRGB0000433
|
750
|
750
|
Processed
|
14/07/2023
|
|
3437868941
|
|
MISS ROSHNI PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOTA
|
CH-01-019-047-003/346
(BANABEL)
|
3301019000NRG24160620231149716
|
16/06/2023
|
BRIJMOHAN SINGH
|
3301019WL024225
|
BRIJMOHAN SINGH
|
00093
|
CRGB0000433
|
750
|
750
|
Processed
|
15/07/2023
|
|
3437868944
|
|
Mr. BRIJMOHAN SINGH PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
KOTA
|
CH-01-019-047-003/65
(BANABEL)
|
3301019000NRG24160620231149724
|
16/06/2023
|
UMA PAIKRA
|
3301019WL024225
|
UMA PAIKRA
|
00093
|
CRGB0000433
|
750
|
750
|
Processed
|
15/07/2023
|
|
3437868946
|
|
Mrs. Uma Paikra
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
KOTA
|
CH-01-019-047-003/68
(BANABEL)
|
3301019000NRG24160620231149728
|
16/06/2023
|
ASHMITA PAIKARA
|
3301019WL024225
|
ASHMITA PAIKARA
|
00093
|
CRGB0000433
|
750
|
750
|
Processed
|
14/07/2023
|
|
3437868943
|
|
MISS ASMITA ASMITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3750
|
3750
|
|
|
|
|
|
|
|
|
6
|
KOTA
|
CH-01-019-047-003/21
(BANABEL)
|
3301019000NRG24160620231149710
|
16/06/2023
|
JIVAN SINGH
|
3301019WL024225
|
JIVAN SINGH
|
00093
|
SBIN0RRCHGB
|
750
|
750
|
Processed
|
15/07/2023
|
|
3437868940
|
|
Mr. JIVAN SINGH PAIKARA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
KOTA
|
CH-01-019-047-003/332
(BANABEL)
|
3301019000NRG24160620231149715
|
16/06/2023
|
LATA BAI
|
3301019WL024225
|
LATA BAI
|
00093
|
SBIN0RRCHGB
|
750
|
750
|
Processed
|
15/07/2023
|
|
3437868945
|
|
Mrs. LATA BAI PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
8
|
KOTA
|
CH-01-019-047-002/101
(BANABEL)
|
3301019000NRG24160620231149684
|
16/06/2023
|
RAJKUMARI
|
3301019WL024225
|
RAJKUMARI
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
14/07/2023
|
|
3437868927
|
|
MRS RAJKUMARI BAIGA
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOTA
|
CH-01-019-047-002/107
(BANABEL)
|
3301019000NRG24160620231149685
|
16/06/2023
|
SHYAMLAL
|
3301019WL024225
|
SHYAMLAL
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
14/07/2023
|
|
3437868916
|
|
MR SHYAMLAL BAIGA
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOTA
|
CH-01-019-047-002/18
(BANABEL)
|
3301019000NRG24160620231149687
|
16/06/2023
|
bajarhin
|
3301019WL024225
|
bajarhin
|
00415
|
SBIN0003988
|
450
|
450
|
Processed
|
14/07/2023
|
|
3437868909
|
|
MRS BAJARHIN YADAW
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOTA
|
CH-01-019-047-002/18
(BANABEL)
|
3301019000NRG24160620231149686
|
16/06/2023
|
shankar
|
3301019WL024225
|
shankar
|
00415
|
SBIN0003988
|
300
|
300
|
Processed
|
15/07/2023
|
|
3437868910
|
|
Mr. SHANKAR YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
KOTA
|
CH-01-019-047-002/2
(BANABEL)
|
3301019000NRG24160620231149688
|
16/06/2023
|
ADHAR SINGH
|
3301019WL024225
|
ADHAR SINGH
|
00415
|
SBIN0003988
|
600
|
600
|
Processed
|
14/07/2023
|
|
3437868931
|
|
MR ADHAR AGRIYA
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOTA
|
CH-01-019-047-002/2
(BANABEL)
|
3301019000NRG24160620231149689
|
16/06/2023
|
TILKUWAR
|
3301019WL024225
|
TILKUWAR
|
00415
|
SBIN0003988
|
150
|
150
|
Processed
|
14/07/2023
|
|
3437868907
|
|
MISS TILKUNWAR AGARIYA
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOTA
|
CH-01-019-047-002/20
(BANABEL)
|
3301019000NRG24160620231149690
|
16/06/2023
|
DUKALA
|
3301019WL024225
|
DUKALA
|
00415
|
SBIN0003988
|
450
|
450
|
Processed
|
14/07/2023
|
|
3437868895
|
|
MRS DUKAALA BAI
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOTA
|
CH-01-019-047-002/219
(BANABEL)
|
3301019000NRG24160620231149691
|
16/06/2023
|
DHAN SINGH
|
3301019WL024225
|
DHAN SINGH
|
00415
|
SBIN0003988
|
450
|
450
|
Processed
|
14/07/2023
|
|
3437868896
|
|
MR DHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOTA
|
CH-01-019-047-002/219
(BANABEL)
|
3301019000NRG24160620231149692
|
16/06/2023
|
NARBADIYA BAI
|
3301019WL024225
|
NARBADIYA BAI
|
00415
|
SBIN0003988
|
450
|
450
|
Processed
|
14/07/2023
|
|
3437868903
|
|
MRS NARBADIYABAI YADAW
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOTA
|
CH-01-019-047-002/241
(BANABEL)
|
3301019000NRG24160620231149693
|
16/06/2023
|
LATA BAI
|
3301019WL024225
|
LATA BAI
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
14/07/2023
|
|
3437868908
|
|
MRS LATA BAI YADAW
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOTA
|
CH-01-019-047-002/47
(BANABEL)
|
3301019000NRG24160620231149694
|
16/06/2023
|
GIRJA BAI
|
3301019WL024225
|
GIRJA BAI
|
00415
|
SBIN0003988
|
450
|
450
|
Processed
|
14/07/2023
|
|
3437868920
|
|
MRS GIRJA BAI
|
STATE BANK OF INDIA(508548)
|
|
19
|
KOTA
|
CH-01-019-047-002/5
(BANABEL)
|
3301019000NRG24160620231149695
|
16/06/2023
|
ITWARIDAS
|
3301019WL024225
|
ITWARIDAS
|
00415
|
SBIN0003988
|
450
|
450
|
Processed
|
14/07/2023
|
|
3437868926
|
|
MR ITWARI DAS
|
STATE BANK OF INDIA(508548)
|
|
20
|
KOTA
|
CH-01-019-047-002/78
(BANABEL)
|
3301019000NRG24160620231149697
|
16/06/2023
|
DILKUMAR
|
3301019WL024225
|
DILKUMAR
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
14/07/2023
|
|
3437868922
|
|
MASTER DIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
KOTA
|
CH-01-019-047-002/78
(BANABEL)
|
3301019000NRG24160620231149696
|
16/06/2023
|
SANGEETA
|
3301019WL024225
|
SANGEETA
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
14/07/2023
|
|
3437868936
|
|
MISS SANGEETA MARKAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
KOTA
|
CH-01-019-047-002/98
(BANABEL)
|
3301019000NRG24160620231149698
|
16/06/2023
|
NANDNI
|
3301019WL024225
|
NANDNI
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
14/07/2023
|
|
3437868937
|
|
MISS NANDINI KUMARI MARKAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
KOTA
|
CH-01-019-047-002/98
(BANABEL)
|
3301019000NRG24160620231149699
|
16/06/2023
|
NARENDRA KUMAR
|
3301019WL024225
|
NARENDRA KUMAR
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
14/07/2023
|
|
3437868919
|
|
MR NARENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
KOTA
|
CH-01-019-047-003/10
(BANABEL)
|
3301019000NRG24160620231149700
|
16/06/2023
|
MILKUWAR
|
3301019WL024225
|
MILKUWAR
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
14/07/2023
|
|
3437868915
|
|
MR MEELKUVAR PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
25
|
KOTA
|
CH-01-019-047-003/121
(BANABEL)
|
3301019000NRG24160620231149701
|
16/06/2023
|
DURGESHWARI
|
3301019WL024225
|
DURGESHWARI
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
14/07/2023
|
|
3437868901
|
|
MISS DURGESHWARI BHANU
|
STATE BANK OF INDIA(508548)
|
|
26
|
KOTA
|
CH-01-019-047-003/125
(BANABEL)
|
3301019000NRG24160620231149702
|
16/06/2023
|
geeta bai
|
3301019WL024225
|
geeta bai
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
14/07/2023
|
|
3437868902
|
|
MRS GEETA BAI PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
27
|
KOTA
|
CH-01-019-047-003/13
(BANABEL)
|
3301019000NRG24160620231149703
|
16/06/2023
|
SUMITRA BAI
|
3301019WL024225
|
SUMITRA BAI
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
14/07/2023
|
|
3437868914
|
|
MRS SUMITRA BAI BHANU
|
STATE BANK OF INDIA(508548)
|
|
28
|
KOTA
|
CH-01-019-047-003/138
(BANABEL)
|
3301019000NRG24160620231149704
|
16/06/2023
|
asha bai
|
3301019WL024225
|
asha bai
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
14/07/2023
|
|
3437868938
|
|
MRS AASHA BAI PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
29
|
KOTA
|
CH-01-019-047-003/140
(BANABEL)
|
3301019000NRG24160620231149705
|
16/06/2023
|
gayatri bai
|
3301019WL024225
|
gayatri bai
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
14/07/2023
|
|
3437868900
|
|
MRS GAYATRI BAI
|
STATE BANK OF INDIA(508548)
|
|
30
|
KOTA
|
CH-01-019-047-003/141
(BANABEL)
|
3301019000NRG24160620231149706
|
16/06/2023
|
DHAN KUNWAR
|
3301019WL024225
|
DHAN KUNWAR
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
14/07/2023
|
|
3437868905
|
|
MRS DHAN KUNVAR PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
31
|
KOTA
|
CH-01-019-047-003/149
(BANABEL)
|
3301019000NRG24160620231149707
|
16/06/2023
|
SHIV MATI
|
3301019WL024225
|
SHIV MATI
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
14/07/2023
|
|
3437868897
|
|
MISS SHIVMATI PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
32
|
KOTA
|
CH-01-019-047-003/21
(BANABEL)
|
3301019000NRG24160620231149711
|
16/06/2023
|
JYOTI PAIKRA
|
3301019WL024225
|
JYOTI PAIKRA
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
14/07/2023
|
|
3437868921
|
|
MISS JYOTI PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
33
|
KOTA
|
CH-01-019-047-003/22
(BANABEL)
|
3301019000NRG24160620231149713
|
16/06/2023
|
KUMAR SINGH
|
3301019WL024225
|
KUMAR SINGH
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
14/07/2023
|
|
3437868932
|
|
MR KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
KOTA
|
CH-01-019-047-003/22
(BANABEL)
|
3301019000NRG24160620231149712
|
16/06/2023
|
SAGAM BAI
|
3301019WL024225
|
SAGAM BAI
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
14/07/2023
|
|
3437868933
|
|
MRS SAGAM BAI
|
STATE BANK OF INDIA(508548)
|
|
35
|
KOTA
|
CH-01-019-047-003/332
(BANABEL)
|
3301019000NRG24160620231149714
|
16/06/2023
|
FOOL SINGH
|
3301019WL024225
|
FOOL SINGH
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
14/07/2023
|
|
3437868899
|
|
MR FUL SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
KOTA
|
CH-01-019-047-003/346
(BANABEL)
|
3301019000NRG24160620231149717
|
16/06/2023
|
RAMA KANWAR
|
3301019WL024225
|
RAMA KANWAR
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
14/07/2023
|
|
3437868924
|
|
MRS RAMA KAVAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
KOTA
|
CH-01-019-047-003/347
(BANABEL)
|
3301019000NRG24160620231149719
|
16/06/2023
|
RAJKUMARI
|
3301019WL024225
|
RAJKUMARI
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
14/07/2023
|
|
3437868911
|
|
MRS RAJKUMARI BHANU
|
STATE BANK OF INDIA(508548)
|
|
38
|
KOTA
|
CH-01-019-047-003/347
(BANABEL)
|
3301019000NRG24160620231149718
|
16/06/2023
|
SHIV LAL
|
3301019WL024225
|
SHIV LAL
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
14/07/2023
|
|
3437868898
|
|
MR SHIVLAL SINGH BHANU
|
STATE BANK OF INDIA(508548)
|
|
39
|
KOTA
|
CH-01-019-047-003/39
(BANABEL)
|
3301019000NRG24160620231149721
|
16/06/2023
|
KRISHNA BAI
|
3301019WL024225
|
KRISHNA BAI
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
14/07/2023
|
|
3437868929
|
|
MRS KRISHNA BAI
|
STATE BANK OF INDIA(508548)
|
|
40
|
KOTA
|
CH-01-019-047-003/39
(BANABEL)
|
3301019000NRG24160620231149720
|
16/06/2023
|
SHIVKUMAR
|
3301019WL024225
|
SHIVKUMAR
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
14/07/2023
|
|
3437868934
|
|
MR SHIVKUMAR GANDHARV
|
STATE BANK OF INDIA(508548)
|
|
41
|
KOTA
|
CH-01-019-047-003/6
(BANABEL)
|
3301019000NRG24160620231149722
|
16/06/2023
|
SANT RAM
|
3301019WL024225
|
SANT RAM
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
14/07/2023
|
|
3437868928
|
|
MR SANTRAM AGARIYA
|
STATE BANK OF INDIA(508548)
|
|
42
|
KOTA
|
CH-01-019-047-003/65
(BANABEL)
|
3301019000NRG24160620231149723
|
16/06/2023
|
MANHARAN
|
3301019WL024225
|
MANHARAN
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
14/07/2023
|
|
3437868923
|
|
MR MANHARAN SINGH PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
43
|
KOTA
|
CH-01-019-047-003/66
(BANABEL)
|
3301019000NRG24160620231149725
|
16/06/2023
|
BANDHU SINGH
|
3301019WL024225
|
BANDHU SINGH
|
00415
|
SBIN0003988
|
150
|
150
|
Processed
|
14/07/2023
|
|
3437868939
|
|
MR BANDHU SINGH BHANU
|
STATE BANK OF INDIA(508548)
|
|
44
|
KOTA
|
CH-01-019-047-003/66
(BANABEL)
|
3301019000NRG24160620231149726
|
16/06/2023
|
PUSHPA BHANU
|
3301019WL024225
|
PUSHPA BHANU
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
14/07/2023
|
|
3437868925
|
|
MRS PUSHPA BHANU
|
STATE BANK OF INDIA(508548)
|
|
45
|
KOTA
|
CH-01-019-047-003/68
(BANABEL)
|
3301019000NRG24160620231149727
|
16/06/2023
|
CHHATRAPAL
|
3301019WL024225
|
CHHATRAPAL
|
00415
|
SBIN0003988
|
450
|
450
|
Processed
|
14/07/2023
|
|
3437868912
|
|
MR CHTRPAL SINGH PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
46
|
KOTA
|
CH-01-019-047-003/69
(BANABEL)
|
3301019000NRG24160620231149729
|
16/06/2023
|
FARSKANT
|
3301019WL024225
|
FARSKANT
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
14/07/2023
|
|
3437868935
|
|
MR FRASHKANT PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
47
|
KOTA
|
CH-01-019-047-003/70
(BANABEL)
|
3301019000NRG24160620231149730
|
16/06/2023
|
kaushilya
|
3301019WL024225
|
kaushilya
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
14/07/2023
|
|
3437868918
|
|
MRS KAUSHILIYA BAI
|
STATE BANK OF INDIA(508548)
|
|
48
|
KOTA
|
CH-01-019-047-003/70
(BANABEL)
|
3301019000NRG24160620231149731
|
16/06/2023
|
PREETI
|
3301019WL024225
|
PREETI
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
14/07/2023
|
|
3437868917
|
|
MISS KUPRITI PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
49
|
KOTA
|
CH-01-019-047-003/84
(BANABEL)
|
3301019000NRG24160620231149732
|
16/06/2023
|
TULKUNWAR
|
3301019WL024225
|
TULKUNWAR
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
14/07/2023
|
|
3437868913
|
|
MRS TULKUNWAR BHANU
|
STATE BANK OF INDIA(508548)
|
|
50
|
KOTA
|
CH-01-019-047-003/88
(BANABEL)
|
3301019000NRG24160620231149734
|
16/06/2023
|
rajkumari
|
3301019WL024225
|
rajkumari
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
14/07/2023
|
|
3437868904
|
|
MRS RAJKUMARI BHAINA
|
STATE BANK OF INDIA(508548)
|
|
51
|
KOTA
|
CH-01-019-047-003/88
(BANABEL)
|
3301019000NRG24160620231149733
|
16/06/2023
|
SHITALPRSAD
|
3301019WL024225
|
SHITALPRSAD
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
14/07/2023
|
|
3437868930
|
|
MR SEETAL SINGH BHANU
|
STATE BANK OF INDIA(508548)
|
|
52
|
KOTA
|
CH-01-019-047-003/91
(BANABEL)
|
3301019000NRG24160620231149735
|
16/06/2023
|
mangli bai
|
3301019WL024225
|
mangli bai
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
14/07/2023
|
|
3437868906
|
|
MRS MANGLI BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29850
|
29850
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35100
|
35100
|
|
|
|
|
|
|
|