|
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-01-019-012-003/10
(MAJHAGANWA)
|
3301019000NRG24190120241741210
|
20/01/2024
|
PURNIMA BHANU
|
3301019WL067755
|
PURNIMA BHANU
|
00093
|
CRGB0000448
|
960
|
960
|
Processed
|
25/03/2024
|
|
2138385099
|
|
Miss. PURNIMA BHANU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
KOTA
|
CH-01-019-012-003/100
(MAJHAGANWA)
|
3301019000NRG24190120241741211
|
20/01/2024
|
SATAN
|
3301019WL067755
|
SATAN
|
00093
|
CRGB0000448
|
960
|
960
|
Processed
|
25/03/2024
|
|
2138385089
|
|
Mrs. SANTAN BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
KOTA
|
CH-01-019-012-003/123
(MAJHAGANWA)
|
3301019000NRG24190120241741216
|
20/01/2024
|
kiran
|
3301019WL067755
|
kiran
|
00093
|
CRGB0000448
|
960
|
960
|
Processed
|
25/03/2024
|
|
2138385086
|
|
Mrs. KIRAN BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
KOTA
|
CH-01-019-012-003/125
(MAJHAGANWA)
|
3301019000NRG24190120241741217
|
20/01/2024
|
SAVITA BAI
|
3301019WL067755
|
SAVITA BAI
|
00093
|
CRGB0000448
|
960
|
960
|
Processed
|
25/03/2024
|
|
2138385087
|
|
Mrs. SABITA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
KOTA
|
CH-01-019-012-003/216
(MAJHAGANWA)
|
3301019000NRG24190120241741228
|
20/01/2024
|
ANITA
|
3301019WL067755
|
ANITA
|
00093
|
CRGB0000448
|
960
|
960
|
Processed
|
25/03/2024
|
|
2138385095
|
|
MRS ANITA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOTA
|
CH-01-019-012-003/225
(MAJHAGANWA)
|
3301019000NRG24190120241741229
|
20/01/2024
|
SEEMA
|
3301019WL067755
|
SEEMA
|
00093
|
CRGB0000448
|
960
|
960
|
Processed
|
25/03/2024
|
|
2138385100
|
|
Mrs. SIMA KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
KOTA
|
CH-01-019-012-003/240
(MAJHAGANWA)
|
3301019000NRG24190120241741233
|
20/01/2024
|
MEERA BAI
|
3301019WL067755
|
MEERA BAI
|
00093
|
CRGB0000448
|
960
|
960
|
Processed
|
25/03/2024
|
|
2138385101
|
|
Mrs. MEERA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
KOTA
|
CH-01-019-012-003/366
(MAJHAGANWA)
|
3301019000NRG24190120241741237
|
20/01/2024
|
MANISH SINGH
|
3301019WL067755
|
MANISH SINGH
|
00093
|
CRGB0000448
|
960
|
960
|
Processed
|
25/03/2024
|
|
2138385096
|
|
Mr. Manish Singh
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
KOTA
|
CH-01-019-012-003/382
(MAJHAGANWA)
|
3301019000NRG24190120241741239
|
20/01/2024
|
KALESH BAI
|
3301019WL067755
|
KALESH BAI
|
00093
|
CRGB0000448
|
960
|
960
|
Processed
|
25/03/2024
|
|
2138385088
|
|
Mrs. KALESH BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
KOTA
|
CH-01-019-012-003/383
(MAJHAGANWA)
|
3301019000NRG24190120241741240
|
20/01/2024
|
JEEVAN BAI
|
3301019WL067755
|
JEEVAN BAI
|
00093
|
CRGB0000448
|
960
|
960
|
Processed
|
25/03/2024
|
|
2138385094
|
|
Mrs. JEEVAN BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
KOTA
|
CH-01-019-012-003/385
(MAJHAGANWA)
|
3301019000NRG24190120241741241
|
20/01/2024
|
PUSHPA
|
3301019WL067755
|
PUSHPA
|
00093
|
CRGB0000448
|
960
|
960
|
Processed
|
25/03/2024
|
|
2138385093
|
|
Mrs. PUSHPA PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
KOTA
|
CH-01-019-012-003/70
(MAJHAGANWA)
|
3301019000NRG24190120241741245
|
20/01/2024
|
daharaj shing
|
3301019WL067755
|
daharaj shing
|
00093
|
CRGB0000448
|
960
|
960
|
Processed
|
25/03/2024
|
|
2138385102
|
|
Mr. DAHRAJ SINGH KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
KOTA
|
CH-01-019-012-003/70
(MAJHAGANWA)
|
3301019000NRG24190120241741246
|
20/01/2024
|
RAM KUNWAR
|
3301019WL067755
|
RAM KUNWAR
|
00093
|
CRGB0000448
|
960
|
960
|
Processed
|
25/03/2024
|
|
2138385092
|
|
Mrs. Ramkunvar Ramkunvar
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
KOTA
|
CH-01-019-012-003/87
(MAJHAGANWA)
|
3301019000NRG24190120241741250
|
20/01/2024
|
ANITA PAIKARA
|
3301019WL067755
|
ANITA PAIKARA
|
00093
|
CRGB0000448
|
960
|
960
|
Processed
|
25/03/2024
|
|
2138385090
|
|
Miss. ANITA PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
KOTA
|
CH-01-019-012-003/88
(MAJHAGANWA)
|
3301019000NRG24190120241741252
|
20/01/2024
|
mankunwar
|
3301019WL067755
|
mankunwar
|
00093
|
CRGB0000448
|
960
|
960
|
Processed
|
25/03/2024
|
|
2138385097
|
|
Mrs. MANKUNWAR MANKUNWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
KOTA
|
CH-01-019-012-003/89
(MAJHAGANWA)
|
3301019000NRG24190120241741253
|
20/01/2024
|
MEENA BAI
|
3301019WL067755
|
MEENA BAI
|
00093
|
CRGB0000448
|
960
|
960
|
Processed
|
25/03/2024
|
|
2138385098
|
|
MRS MINA BAI KAVAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOTA
|
CH-01-019-094-003/222
(MAJHAGANWA)
|
3301019000NRG24190120241741257
|
20/01/2024
|
Keshav Kumar Paikra
|
3301019WL067755
|
Keshav Kumar Paikra
|
00093
|
CRGB0000448
|
800
|
800
|
Processed
|
25/03/2024
|
|
2138385091
|
|
MR KESHAW KUMAR PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16160
|
16160
|
|
|
|
|
|
|
|
|
18
|
KOTA
|
CH-01-019-012-003/10
(MAJHAGANWA)
|
3301019000NRG24190120241741209
|
20/01/2024
|
FAGNIBAI
|
3301019WL067755
|
FAGNIBAI
|
00415
|
SBIN0003988
|
960
|
960
|
Processed
|
25/03/2024
|
|
2138385077
|
|
MRS PHAGANI BAI
|
STATE BANK OF INDIA(508548)
|
|
19
|
KOTA
|
CH-01-019-012-003/101
(MAJHAGANWA)
|
3301019000NRG24190120241741213
|
20/01/2024
|
RAMKUMARI
|
3301019WL067755
|
RAMKUMARI
|
00415
|
SBIN0003988
|
960
|
960
|
Processed
|
25/03/2024
|
|
2138385078
|
|
MRS SHAM KUNVAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
KOTA
|
CH-01-019-012-003/101
(MAJHAGANWA)
|
3301019000NRG24190120241741212
|
20/01/2024
|
TRIBHUWANSINGH
|
3301019WL067755
|
TRIBHUWANSINGH
|
00415
|
SBIN0003988
|
960
|
960
|
Processed
|
25/03/2024
|
|
2138385110
|
|
TRIBHUWAN SINGH KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KOTA
|
CH-01-019-012-003/102
(MAJHAGANWA)
|
3301019000NRG24190120241741214
|
20/01/2024
|
JAYSINGH
|
3301019WL067755
|
JAYSINGH
|
00415
|
SBIN0003988
|
960
|
960
|
Processed
|
25/03/2024
|
|
2138385108
|
|
MR JAYSINGH KANWAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
KOTA
|
CH-01-019-012-003/102
(MAJHAGANWA)
|
3301019000NRG24190120241741215
|
20/01/2024
|
PUSHP LATA PAIKRA
|
3301019WL067755
|
PUSHP LATA PAIKRA
|
00415
|
SBIN0003988
|
960
|
960
|
Processed
|
25/03/2024
|
|
2138385083
|
|
MRS PUSHPLATA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
KOTA
|
CH-01-019-012-003/146
(MAJHAGANWA)
|
3301019000NRG24190120241741220
|
20/01/2024
|
GOPAL DAS
|
3301019WL067755
|
GOPAL DAS
|
00415
|
SBIN0003988
|
960
|
960
|
Processed
|
25/03/2024
|
|
2138385107
|
|
MR GOPAL DAS MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
24
|
KOTA
|
CH-01-019-012-003/183
(MAJHAGANWA)
|
3301019000NRG24190120241741222
|
20/01/2024
|
durgesh kumari
|
3301019WL067755
|
durgesh kumari
|
00415
|
SBIN0003988
|
960
|
960
|
Processed
|
25/03/2024
|
|
2138385085
|
|
MISS DURGESH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
25
|
KOTA
|
CH-01-019-012-003/183
(MAJHAGANWA)
|
3301019000NRG24190120241741221
|
20/01/2024
|
NIL KUWAR
|
3301019WL067755
|
NIL KUWAR
|
00415
|
SBIN0003988
|
960
|
960
|
Processed
|
25/03/2024
|
|
2138385106
|
|
MRS NIL KUNVAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
KOTA
|
CH-01-019-012-003/187
(MAJHAGANWA)
|
3301019000NRG24190120241741223
|
20/01/2024
|
SANTKUNWAR
|
3301019WL067755
|
SANTKUNWAR
|
00415
|
SBIN0003988
|
960
|
960
|
Processed
|
25/03/2024
|
|
2138385081
|
|
MRS SANT KUNVAR KAVAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
KOTA
|
CH-01-019-012-003/188
(MAJHAGANWA)
|
3301019000NRG24190120241741224
|
20/01/2024
|
jamuna bai
|
3301019WL067755
|
jamuna bai
|
00415
|
SBIN0003988
|
960
|
960
|
Processed
|
25/03/2024
|
|
2138385080
|
|
MRS JAMUNA BAI KAVAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
KOTA
|
CH-01-019-012-003/198
(MAJHAGANWA)
|
3301019000NRG24190120241741225
|
20/01/2024
|
SHAMBAI
|
3301019WL067755
|
SHAMBAI
|
00415
|
SBIN0003988
|
960
|
960
|
Processed
|
25/03/2024
|
|
2138385072
|
|
Mrs. SHAM BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
KOTA
|
CH-01-019-012-003/203
(MAJHAGANWA)
|
3301019000NRG24190120241741227
|
20/01/2024
|
BASANTKUNWAR
|
3301019WL067755
|
BASANTKUNWAR
|
00415
|
SBIN0003988
|
960
|
960
|
Processed
|
25/03/2024
|
|
2138385082
|
|
Mrs. BASANT KUNVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
KOTA
|
CH-01-019-012-003/203
(MAJHAGANWA)
|
3301019000NRG24190120241741226
|
20/01/2024
|
SUMERSINGH
|
3301019WL067755
|
SUMERSINGH
|
00415
|
SBIN0003988
|
960
|
960
|
Processed
|
25/03/2024
|
|
2138385075
|
|
MR SUMER SINGH KANWAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
KOTA
|
CH-01-019-012-003/240
(MAJHAGANWA)
|
3301019000NRG24190120241741232
|
20/01/2024
|
OMPRAKASH
|
3301019WL067755
|
OMPRAKASH
|
00415
|
SBIN0003988
|
960
|
960
|
Processed
|
25/03/2024
|
|
2138385103
|
|
MR OMPRAKASH KAVAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
KOTA
|
CH-01-019-012-003/28
(MAJHAGANWA)
|
3301019000NRG24190120241741234
|
20/01/2024
|
FULESHWARI
|
3301019WL067755
|
FULESHWARI
|
00415
|
SBIN0003988
|
960
|
960
|
Processed
|
25/03/2024
|
|
2138385109
|
|
MRS FULESHWARI BAI
|
STATE BANK OF INDIA(508548)
|
|
33
|
KOTA
|
CH-01-019-012-003/33
(MAJHAGANWA)
|
3301019000NRG24190120241741235
|
20/01/2024
|
RAMKUNWAR
|
3301019WL067755
|
RAMKUNWAR
|
00415
|
SBIN0003988
|
960
|
960
|
Processed
|
25/03/2024
|
|
2138385105
|
|
MRS RAM KUNVAR BHANU
|
STATE BANK OF INDIA(508548)
|
|
34
|
KOTA
|
CH-01-019-012-003/368
(MAJHAGANWA)
|
3301019000NRG24190120241741238
|
20/01/2024
|
MANDAS
|
3301019WL067755
|
MANDAS
|
00415
|
SBIN0003988
|
960
|
960
|
Processed
|
25/03/2024
|
|
2138385112
|
|
MR MANDAS MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
35
|
KOTA
|
CH-01-019-012-003/396
(MAJHAGANWA)
|
3301019000NRG24190120241741242
|
20/01/2024
|
SEEMA PAIKRA
|
3301019WL067755
|
SEEMA PAIKRA
|
00415
|
SBIN0003988
|
960
|
960
|
Processed
|
25/03/2024
|
|
2138385074
|
|
MISS SEEMA KUMARI PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
36
|
KOTA
|
CH-01-019-012-003/51
(MAJHAGANWA)
|
3301019000NRG24190120241741243
|
20/01/2024
|
BHAGWANSINGH
|
3301019WL067755
|
BHAGWANSINGH
|
00415
|
SBIN0003988
|
960
|
960
|
Processed
|
25/03/2024
|
|
2138385111
|
|
MR BHAGWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
KOTA
|
CH-01-019-012-003/69
(MAJHAGANWA)
|
3301019000NRG24190120241741244
|
20/01/2024
|
DHARAMSINGH
|
3301019WL067755
|
DHARAMSINGH
|
00415
|
SBIN0003988
|
960
|
960
|
Processed
|
25/03/2024
|
|
2138385071
|
|
MRS DHARAM KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
KOTA
|
CH-01-019-012-003/86
(MAJHAGANWA)
|
3301019000NRG24190120241741247
|
20/01/2024
|
JAYPALSINGH
|
3301019WL067755
|
JAYPALSINGH
|
00415
|
SBIN0003988
|
960
|
960
|
Processed
|
25/03/2024
|
|
2138385113
|
|
MR JAYPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
KOTA
|
CH-01-019-012-003/86
(MAJHAGANWA)
|
3301019000NRG24190120241741248
|
20/01/2024
|
MAYABAI
|
3301019WL067755
|
MAYABAI
|
00415
|
SBIN0003988
|
960
|
960
|
Processed
|
25/03/2024
|
|
2138385079
|
|
MRS MAYA BAI KAVAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
KOTA
|
CH-01-019-012-003/87
(MAJHAGANWA)
|
3301019000NRG24190120241741249
|
20/01/2024
|
DHARAMSINGH
|
3301019WL067755
|
DHARAMSINGH
|
00415
|
SBIN0003988
|
960
|
960
|
Processed
|
25/03/2024
|
|
2138385073
|
|
MR DHARAM SINGH PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
41
|
KOTA
|
CH-01-019-012-003/88
(MAJHAGANWA)
|
3301019000NRG24190120241741251
|
20/01/2024
|
jaikaran singh
|
3301019WL067755
|
jaikaran singh
|
00415
|
SBIN0003988
|
960
|
960
|
Processed
|
25/03/2024
|
|
2138385076
|
|
MR JAIKARAN SINGH KANWAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
KOTA
|
CH-01-019-012-003/90
(MAJHAGANWA)
|
3301019000NRG24190120241741254
|
20/01/2024
|
JODHKUNVAR
|
3301019WL067755
|
JODHKUNVAR
|
00415
|
SBIN0003988
|
960
|
960
|
Processed
|
25/03/2024
|
|
2138385104
|
|
MRS JYOT KUNVAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
KOTA
|
CH-01-019-012-003/90
(MAJHAGANWA)
|
3301019000NRG24190120241741255
|
20/01/2024
|
SUDHIR
|
3301019WL067755
|
SUDHIR
|
00415
|
SBIN0003988
|
960
|
960
|
Processed
|
25/03/2024
|
|
2138385084
|
|
MR SUDHIR KUMAR PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24960
|
24960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41120
|
41120
|
|
|
|
|
|
|
|