|
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-01-019-046-001/102
(NAGCHUVA)
|
3301019000NRG24160120241707869
|
16/01/2024
|
FOOL BAI DHRUV
|
3301019WL066015
|
FOOL BAI DHRUV
|
00093
|
CRGB0000411
|
750
|
750
|
Processed
|
14/03/2024
|
|
1789694365
|
|
Mrs. FOOL BAI DHRUV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
KOTA
|
CH-01-019-046-001/115
(NAGCHUVA)
|
3301019000NRG24160120241707871
|
16/01/2024
|
SANTOSH KUMAR
|
3301019WL066015
|
SANTOSH KUMAR
|
00093
|
CRGB0000411
|
900
|
900
|
Processed
|
14/03/2024
|
|
1789694362
|
|
MR SANTOSH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOTA
|
CH-01-019-046-001/150
(NAGCHUVA)
|
3301019000NRG24160120241707877
|
16/01/2024
|
DHUKHU RAM GANDHARV
|
3301019WL066015
|
DHUKHU RAM GANDHARV
|
00093
|
CRGB0000411
|
900
|
900
|
Processed
|
14/03/2024
|
|
1789694366
|
|
Mr. DHUKHU RAM GANDHARV SO MADHUR RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
KOTA
|
CH-01-019-046-001/166
(NAGCHUVA)
|
3301019000NRG24160120241707882
|
16/01/2024
|
SEEMA
|
3301019WL066015
|
SEEMA
|
00093
|
CRGB0000411
|
900
|
900
|
Processed
|
14/03/2024
|
|
1789694363
|
|
Mrs. SEEMA MARAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
KOTA
|
CH-01-019-046-001/32
(NAGCHUVA)
|
3301019000NRG24160120241707896
|
16/01/2024
|
SURJOUTIN
|
3301019WL066015
|
SURJOUTIN
|
00093
|
CRGB0000411
|
900
|
900
|
Processed
|
14/03/2024
|
|
1789694364
|
|
Mrs. SURJAUTIN BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4350
|
4350
|
|
|
|
|
|
|
|
|
6
|
KOTA
|
CH-01-019-046-001/34
(NAGCHUVA)
|
3301019000NRG24160120241707897
|
16/01/2024
|
PUNIYA
|
3301019WL066015
|
PUNIYA
|
00354
|
PUNB0250000
|
900
|
900
|
Processed
|
14/03/2024
|
|
1789694378
|
|
PUNIYABAI PORTE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
7
|
KOTA
|
CH-01-019-046-001/106
(NAGCHUVA)
|
3301019000NRG24160120241707870
|
16/01/2024
|
DUWASIYA
|
3301019WL066015
|
DUWASIYA
|
00415
|
SBIN0010834
|
900
|
900
|
Processed
|
14/03/2024
|
|
1789694352
|
|
MRS DUVASA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOTA
|
CH-01-019-046-001/115
(NAGCHUVA)
|
3301019000NRG24160120241707872
|
16/01/2024
|
JALWATI
|
3301019WL066015
|
JALWATI
|
00415
|
SBIN0010834
|
900
|
900
|
Processed
|
14/03/2024
|
|
1789694371
|
|
MRS JAL BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOTA
|
CH-01-019-046-001/137
(NAGCHUVA)
|
3301019000NRG24160120241707874
|
16/01/2024
|
RAMKUMARI
|
3301019WL066015
|
RAMKUMARI
|
00415
|
SBIN0010834
|
900
|
900
|
Processed
|
14/03/2024
|
|
1789694373
|
|
MRS RAJKUMARI YADAV
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOTA
|
CH-01-019-046-001/137
(NAGCHUVA)
|
3301019000NRG24160120241707873
|
16/01/2024
|
SURESH
|
3301019WL066015
|
SURESH
|
00415
|
SBIN0010834
|
900
|
900
|
Processed
|
14/03/2024
|
|
1789694355
|
|
MR SURESH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOTA
|
CH-01-019-046-001/144
(NAGCHUVA)
|
3301019000NRG24160120241707876
|
16/01/2024
|
AMRIKA
|
3301019WL066015
|
AMRIKA
|
00415
|
SBIN0010834
|
900
|
900
|
Processed
|
14/03/2024
|
|
1789694346
|
|
MRS AMRIKABAI BAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOTA
|
CH-01-019-046-001/144
(NAGCHUVA)
|
3301019000NRG24160120241707875
|
16/01/2024
|
KHEMRAM
|
3301019WL066015
|
KHEMRAM
|
00415
|
SBIN0010834
|
900
|
900
|
Processed
|
14/03/2024
|
|
1789694356
|
|
MR KHEMRAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOTA
|
CH-01-019-046-001/150
(NAGCHUVA)
|
3301019000NRG24160120241707878
|
16/01/2024
|
SHANTI
|
3301019WL066015
|
SHANTI
|
00415
|
SBIN0010834
|
900
|
900
|
Processed
|
14/03/2024
|
|
1789694367
|
|
MISS SHANTI KUMARI GANDHRV
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOTA
|
CH-01-019-046-001/159
(NAGCHUVA)
|
3301019000NRG24160120241707879
|
16/01/2024
|
RADHA BAI
|
3301019WL066015
|
RADHA BAI
|
00415
|
SBIN0010834
|
900
|
900
|
Processed
|
14/03/2024
|
|
1789694361
|
|
MRS RADHA BAI GANDHARV
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOTA
|
CH-01-019-046-001/165
(NAGCHUVA)
|
3301019000NRG24160120241707880
|
16/01/2024
|
PUSHPA
|
3301019WL066015
|
PUSHPA
|
00415
|
SBIN0010834
|
900
|
900
|
Processed
|
14/03/2024
|
|
1789694357
|
|
MRS PUSHPA BAI GANDHARAV
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOTA
|
CH-01-019-046-001/166
(NAGCHUVA)
|
3301019000NRG24160120241707881
|
16/01/2024
|
MALIK RAM
|
3301019WL066015
|
MALIK RAM
|
00415
|
SBIN0010834
|
900
|
900
|
Processed
|
14/03/2024
|
|
1789694342
|
|
Mr. MALIK RAM MARAVI
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
17
|
KOTA
|
CH-01-019-046-001/173
(NAGCHUVA)
|
3301019000NRG24160120241707883
|
16/01/2024
|
sonabai
|
3301019WL066015
|
sonabai
|
00415
|
SBIN0010834
|
900
|
900
|
Processed
|
14/03/2024
|
|
1789694374
|
|
Mrs. CHITREKHA BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
KOTA
|
CH-01-019-046-001/176
(NAGCHUVA)
|
3301019000NRG24160120241707884
|
16/01/2024
|
dashri bai
|
3301019WL066015
|
dashri bai
|
00415
|
SBIN0010834
|
900
|
900
|
Processed
|
14/03/2024
|
|
1789694369
|
|
MRS DASRI BAI BAIGA
|
STATE BANK OF INDIA(508548)
|
|
19
|
KOTA
|
CH-01-019-046-001/178
(NAGCHUVA)
|
3301019000NRG24160120241707886
|
16/01/2024
|
RANGITA
|
3301019WL066015
|
RANGITA
|
00415
|
SBIN0010834
|
900
|
900
|
Processed
|
14/03/2024
|
|
1789694353
|
|
JAI SIDHH MUNI BABA MAHILA SHG NAAGCHUWA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
KOTA
|
CH-01-019-046-001/178
(NAGCHUVA)
|
3301019000NRG24160120241707885
|
16/01/2024
|
SASTAR
|
3301019WL066015
|
SASTAR
|
00415
|
SBIN0010834
|
900
|
900
|
Processed
|
14/03/2024
|
|
1789694349
|
|
MR SASTAR SINGH BAIGA
|
STATE BANK OF INDIA(508548)
|
|
21
|
KOTA
|
CH-01-019-046-001/187
(NAGCHUVA)
|
3301019000NRG24160120241707887
|
16/01/2024
|
kuvriya
|
3301019WL066015
|
kuvriya
|
00415
|
SBIN0010834
|
900
|
900
|
Processed
|
14/03/2024
|
|
1789694350
|
|
MRS KUNVARIYA BAI BAIGA
|
STATE BANK OF INDIA(508548)
|
|
22
|
KOTA
|
CH-01-019-046-001/189
(NAGCHUVA)
|
3301019000NRG24160120241707888
|
16/01/2024
|
JHUL BAI
|
3301019WL066015
|
JHUL BAI
|
00415
|
SBIN0010834
|
900
|
900
|
Processed
|
14/03/2024
|
|
1789694347
|
|
MRS JHUL BAI BAIGA
|
STATE BANK OF INDIA(508548)
|
|
23
|
KOTA
|
CH-01-019-046-001/202
(NAGCHUVA)
|
3301019000NRG24160120241707889
|
16/01/2024
|
AMRIKA BAI
|
3301019WL066015
|
AMRIKA BAI
|
00415
|
SBIN0010834
|
900
|
900
|
Rejected
|
14/03/2024
|
|
1789694358
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
KOTA
|
CH-01-019-046-001/202
(NAGCHUVA)
|
3301019000NRG24160120241707890
|
16/01/2024
|
JAIKUMARI
|
3301019WL066015
|
JAIKUMARI
|
00415
|
SBIN0010834
|
900
|
900
|
Processed
|
14/03/2024
|
|
1789694360
|
|
MRS JAIKUMARI DHRUVE
|
STATE BANK OF INDIA(508548)
|
|
25
|
KOTA
|
CH-01-019-046-001/209
(NAGCHUVA)
|
3301019000NRG24160120241707891
|
16/01/2024
|
BINDA BAI
|
3301019WL066015
|
BINDA BAI
|
00415
|
SBIN0010834
|
900
|
900
|
Processed
|
14/03/2024
|
|
1789694345
|
|
MS BINDA BAI PORTE
|
STATE BANK OF INDIA(508548)
|
|
26
|
KOTA
|
CH-01-019-046-001/22
(NAGCHUVA)
|
3301019000NRG24160120241707893
|
16/01/2024
|
KUMARI SATI
|
3301019WL066015
|
KUMARI SATI
|
00415
|
SBIN0010834
|
900
|
900
|
Processed
|
14/03/2024
|
|
1789694354
|
|
MISS SATI KUMARI GANDHARV
|
STATE BANK OF INDIA(508548)
|
|
27
|
KOTA
|
CH-01-019-046-001/22
(NAGCHUVA)
|
3301019000NRG24160120241707892
|
16/01/2024
|
ROOPA
|
3301019WL066015
|
ROOPA
|
00415
|
SBIN0010834
|
900
|
900
|
Processed
|
14/03/2024
|
|
1789694344
|
|
MRS ROOPABAI GANDHARV
|
STATE BANK OF INDIA(508548)
|
|
28
|
KOTA
|
CH-01-019-046-001/230
(NAGCHUVA)
|
3301019000NRG24160120241707894
|
16/01/2024
|
SUREKHA
|
3301019WL066015
|
SUREKHA
|
00415
|
SBIN0010834
|
900
|
900
|
Processed
|
14/03/2024
|
|
1789694359
|
|
MRS SUREKHA BAI GANDHARV
|
STATE BANK OF INDIA(508548)
|
|
29
|
KOTA
|
CH-01-019-046-001/29
(NAGCHUVA)
|
3301019000NRG24160120241707895
|
16/01/2024
|
SUKH PRASAD
|
3301019WL066015
|
SUKH PRASAD
|
00415
|
SBIN0010834
|
900
|
900
|
Processed
|
14/03/2024
|
|
1789694351
|
|
MR SUKPRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
30
|
KOTA
|
CH-01-019-046-001/36
(NAGCHUVA)
|
3301019000NRG24160120241707898
|
16/01/2024
|
BISMTIYA
|
3301019WL066015
|
BISMTIYA
|
00415
|
SBIN0010834
|
900
|
900
|
Processed
|
14/03/2024
|
|
1789694372
|
|
MRS VISHMATIYA BAI
|
STATE BANK OF INDIA(508548)
|
|
31
|
KOTA
|
CH-01-019-046-001/37
(NAGCHUVA)
|
3301019000NRG24160120241707899
|
16/01/2024
|
SARASWATI
|
3301019WL066015
|
SARASWATI
|
00415
|
SBIN0010834
|
900
|
900
|
Processed
|
14/03/2024
|
|
1789694375
|
|
MRS SARASVATI GANDHARV
|
STATE BANK OF INDIA(508548)
|
|
32
|
KOTA
|
CH-01-019-046-001/42
(NAGCHUVA)
|
3301019000NRG24160120241707903
|
16/01/2024
|
BAHORIK
|
3301019WL066015
|
BAHORIK
|
00415
|
SBIN0010834
|
900
|
900
|
Processed
|
14/03/2024
|
|
1789694368
|
|
MR BAHORIK LAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
33
|
KOTA
|
CH-01-019-046-001/42
(NAGCHUVA)
|
3301019000NRG24160120241707902
|
16/01/2024
|
RAJEM
|
3301019WL066015
|
RAJEM
|
00415
|
SBIN0010834
|
900
|
900
|
Processed
|
14/03/2024
|
|
1789694376
|
|
MRS RAJIN BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
34
|
KOTA
|
CH-01-019-046-001/58
(NAGCHUVA)
|
3301019000NRG24160120241707905
|
16/01/2024
|
UTTRA BAI
|
3301019WL066015
|
UTTRA BAI
|
00415
|
SBIN0010834
|
900
|
900
|
Processed
|
14/03/2024
|
|
1789694343
|
|
MRS UTTRA BAI NETAM
|
STATE BANK OF INDIA(508548)
|
|
35
|
KOTA
|
CH-01-019-046-001/59
(NAGCHUVA)
|
3301019000NRG24160120241707906
|
16/01/2024
|
rampyari
|
3301019WL066015
|
rampyari
|
00415
|
SBIN0010834
|
900
|
900
|
Processed
|
14/03/2024
|
|
1789694377
|
|
Mrs. RAMPYARI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
KOTA
|
CH-01-019-046-001/63
(NAGCHUVA)
|
3301019000NRG24160120241707907
|
16/01/2024
|
LEELA BAI
|
3301019WL066015
|
LEELA BAI
|
00415
|
SBIN0010834
|
900
|
900
|
Processed
|
14/03/2024
|
|
1789694370
|
|
MRS LEELA BAI PORTE
|
STATE BANK OF INDIA(508548)
|
|
37
|
KOTA
|
CH-01-019-046-001/89
(NAGCHUVA)
|
3301019000NRG24160120241707908
|
16/01/2024
|
DULAWREN
|
3301019WL066015
|
DULAWREN
|
00415
|
SBIN0010834
|
900
|
900
|
Processed
|
14/03/2024
|
|
1789694348
|
|
MRS DULARI BAI GANDHRAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27900
|
27900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33150
|
33150
|
|
|
|
|
|
|
|