|
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-01-019-021-001/105
(NAWAGAONV SONSAY)
|
3301019000NRG24280320242441901
|
28/03/2024
|
VIMLESH
|
3301019WL092769
|
VIMLESH
|
00093
|
CRGB0000413
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
2891990261
|
|
Mr. VIMLESH KUMAR S/O SUPET SINGH UDDES
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
KOTA
|
CH-01-019-021-001/187
(NAWAGAONV SONSAY)
|
3301019000NRG24280320242441906
|
28/03/2024
|
SAMUNNDA KUWAR
|
3301019WL092769
|
SAMUNNDA KUWAR
|
00093
|
CRGB0000413
|
400
|
400
|
Processed
|
12/04/2024
|
|
2891990268
|
|
Mrs. SAMUD KUNWAR W/O SANTRAM SHYAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
KOTA
|
CH-01-019-021-001/193
(NAWAGAONV SONSAY)
|
3301019000NRG24280320242441909
|
28/03/2024
|
MAHADEV
|
3301019WL092769
|
MAHADEV
|
00093
|
CRGB0000413
|
400
|
400
|
Processed
|
12/04/2024
|
|
2891990266
|
|
Mr. MAHADEV GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
KOTA
|
CH-01-019-021-001/199
(NAWAGAONV SONSAY)
|
3301019000NRG24280320242441911
|
28/03/2024
|
BHAGWATI
|
3301019WL092769
|
BHAGWATI
|
00093
|
CRGB0000413
|
400
|
400
|
Processed
|
12/04/2024
|
|
2891990258
|
|
Mrs. BHAGWATI BAI NETI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
KOTA
|
CH-01-019-021-001/222
(NAWAGAONV SONSAY)
|
3301019000NRG24280320242441915
|
28/03/2024
|
RAJKUMAR
|
3301019WL092769
|
RAJKUMAR
|
00093
|
CRGB0000413
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
2891990267
|
|
Mr. RAJKUMAR S/O DHARAM SINGH SAUTA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
KOTA
|
CH-01-019-021-001/225
(NAWAGAONV SONSAY)
|
3301019000NRG24280320242441916
|
28/03/2024
|
CHANDRAMATI
|
3301019WL092769
|
CHANDRAMATI
|
00093
|
CRGB0000413
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
2891990257
|
|
Mrs. CHANDRA WATI SAUTA W/O MAKHAN LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
KOTA
|
CH-01-019-021-001/226
(NAWAGAONV SONSAY)
|
3301019000NRG24280320242441917
|
28/03/2024
|
DASMATIYA
|
3301019WL092769
|
DASMATIYA
|
00093
|
CRGB0000413
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
2891990278
|
|
Mrs. DASHMATI BAI W/O PREM SINGH BAIGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
KOTA
|
CH-01-019-021-001/227
(NAWAGAONV SONSAY)
|
3301019000NRG24280320242441919
|
28/03/2024
|
lamiya bai
|
3301019WL092769
|
lamiya bai
|
00093
|
CRGB0000413
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
2891990259
|
|
lamiya bai
|
INDUSIND BANK(607189)
|
|
9
|
KOTA
|
CH-01-019-021-001/227
(NAWAGAONV SONSAY)
|
3301019000NRG24280320242441918
|
28/03/2024
|
NAVJAN
|
3301019WL092769
|
NAVJAN
|
00093
|
CRGB0000413
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
2891990269
|
|
Mr. NOUJAN SINGH S/O DEVNATH SOUTA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
KOTA
|
CH-01-019-021-001/234
(NAWAGAONV SONSAY)
|
3301019000NRG24280320242441921
|
28/03/2024
|
PARDESI
|
3301019WL092769
|
PARDESI
|
00093
|
CRGB0000413
|
400
|
400
|
Processed
|
12/04/2024
|
|
2891990263
|
|
Mr. PARDESHI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
KOTA
|
CH-01-019-021-001/307
(NAWAGAONV SONSAY)
|
3301019000NRG24280320242441926
|
28/03/2024
|
MAGHAN SINGH
|
3301019WL092769
|
MAGHAN SINGH
|
00093
|
CRGB0000413
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2891990270
|
|
MAGHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KOTA
|
CH-01-019-021-001/323
(NAWAGAONV SONSAY)
|
3301019000NRG24280320242441929
|
28/03/2024
|
JAY KUMAR
|
3301019WL092769
|
JAY KUMAR
|
00093
|
CRGB0000413
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
2891990265
|
|
Mr. JAY KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
KOTA
|
CH-01-019-021-001/343
(NAWAGAONV SONSAY)
|
3301019000NRG24280320242441931
|
28/03/2024
|
SATOSHKUMAR
|
3301019WL092769
|
SATOSHKUMAR
|
00093
|
CRGB0000413
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
2891990262
|
|
Mr. SANTOSH KUMAR S/O GANESH RAM UIKE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
KOTA
|
CH-01-019-021-001/389
(NAWAGAONV SONSAY)
|
3301019000NRG24280320242441934
|
28/03/2024
|
SHANTI
|
3301019WL092769
|
SHANTI
|
00093
|
CRGB0000413
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
2891990264
|
|
Ms. SHANTI KUMARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
KOTA
|
CH-01-019-021-001/9
(NAWAGAONV SONSAY)
|
3301019000NRG24280320242441936
|
28/03/2024
|
SUKHMATI
|
3301019WL092769
|
SUKHMATI
|
00093
|
CRGB0000413
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
2891990260
|
|
Mrs. SUKHMATI BAI W/O NOHAR SINGH MARKA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14800
|
14800
|
|
|
|
|
|
|
|
|
16
|
KOTA
|
CH-01-019-021-001/328
(NAWAGAONV SONSAY)
|
3301019000NRG24280320242441930
|
28/03/2024
|
NARESH KUMAR
|
3301019WL092769
|
NARESH KUMAR
|
00354
|
PUNB0207100
|
400
|
400
|
Processed
|
12/04/2024
|
|
2891990249
|
|
MR NARESH KUMAR GON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
17
|
KOTA
|
CH-01-019-021-001/187
(NAWAGAONV SONSAY)
|
3301019000NRG24280320242441905
|
28/03/2024
|
SANT RAM
|
3301019WL092769
|
SANT RAM
|
00415
|
SBIN0003988
|
400
|
400
|
Processed
|
12/04/2024
|
|
2891990276
|
|
MR SANTRAM SHAYAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOTA
|
CH-01-019-021-001/189
(NAWAGAONV SONSAY)
|
3301019000NRG24280320242441907
|
28/03/2024
|
jashobai
|
3301019WL092769
|
jashobai
|
00415
|
SBIN0003988
|
400
|
400
|
Processed
|
12/04/2024
|
|
2891990274
|
|
MRS JASOKUMARI PORTE
|
STATE BANK OF INDIA(508548)
|
|
19
|
KOTA
|
CH-01-019-021-001/193
(NAWAGAONV SONSAY)
|
3301019000NRG24280320242441908
|
28/03/2024
|
BIJMA BAI
|
3301019WL092769
|
BIJMA BAI
|
00415
|
SBIN0003988
|
400
|
400
|
Processed
|
12/04/2024
|
|
2891990251
|
|
MRS BIJAMA BAI
|
STATE BANK OF INDIA(508548)
|
|
20
|
KOTA
|
CH-01-019-021-001/195
(NAWAGAONV SONSAY)
|
3301019000NRG24280320242441910
|
28/03/2024
|
LAXMI BAI
|
3301019WL092769
|
LAXMI BAI
|
00415
|
SBIN0003988
|
400
|
400
|
Processed
|
12/04/2024
|
|
2891990250
|
|
MISS LAXMIN BAI NETAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
KOTA
|
CH-01-019-021-001/221
(NAWAGAONV SONSAY)
|
3301019000NRG24280320242441914
|
28/03/2024
|
SAMELAL
|
3301019WL092769
|
SAMELAL
|
00415
|
SBIN0003988
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
2891990255
|
|
MR SAMELAL SAUTA
|
STATE BANK OF INDIA(508548)
|
|
22
|
KOTA
|
CH-01-019-021-001/228
(NAWAGAONV SONSAY)
|
3301019000NRG24280320242441920
|
28/03/2024
|
FHOOLBAI
|
3301019WL092769
|
FHOOLBAI
|
00415
|
SBIN0003988
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
2891990254
|
|
MISS PHUL BAI
|
STATE BANK OF INDIA(508548)
|
|
23
|
KOTA
|
CH-01-019-021-001/242
(NAWAGAONV SONSAY)
|
3301019000NRG24280320242441922
|
28/03/2024
|
MAMTA
|
3301019WL092769
|
MAMTA
|
00415
|
SBIN0003988
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
2891990275
|
|
MISS MAMTA UDDESH
|
STATE BANK OF INDIA(508548)
|
|
24
|
KOTA
|
CH-01-019-021-001/246
(NAWAGAONV SONSAY)
|
3301019000NRG24280320242441923
|
28/03/2024
|
AMOLA BAI
|
3301019WL092769
|
AMOLA BAI
|
00415
|
SBIN0003988
|
400
|
400
|
Processed
|
12/04/2024
|
|
2891990273
|
|
Mrs. AMOLA BAI W/O CHAMRU SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
KOTA
|
CH-01-019-021-001/250
(NAWAGAONV SONSAY)
|
3301019000NRG24280320242441924
|
28/03/2024
|
HEMLATA PORTE
|
3301019WL092769
|
HEMLATA PORTE
|
00415
|
SBIN0003988
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
2891990253
|
|
MISS HEMLATA NETAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
KOTA
|
CH-01-019-021-001/250
(NAWAGAONV SONSAY)
|
3301019000NRG24280320242441925
|
28/03/2024
|
PARMILA PORTE
|
3301019WL092769
|
PARMILA PORTE
|
00415
|
SBIN0003988
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
2891990256
|
|
MISS PARMILA PORTE
|
STATE BANK OF INDIA(508548)
|
|
27
|
KOTA
|
CH-01-019-021-001/314
(NAWAGAONV SONSAY)
|
3301019000NRG24280320242441927
|
28/03/2024
|
KRISHNBAI
|
3301019WL092769
|
KRISHNBAI
|
00415
|
SBIN0003988
|
400
|
400
|
Processed
|
12/04/2024
|
|
2891990272
|
|
MRS KRISHNA BAI MARKAM
|
STATE BANK OF INDIA(508548)
|
|
28
|
KOTA
|
CH-01-019-021-001/319
(NAWAGAONV SONSAY)
|
3301019000NRG24280320242441928
|
28/03/2024
|
SITAM KUMAR
|
3301019WL092769
|
SITAM KUMAR
|
00415
|
SBIN0003988
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
2891990271
|
|
MR SITAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
KOTA
|
CH-01-019-021-001/381
(NAWAGAONV SONSAY)
|
3301019000NRG24280320242441932
|
28/03/2024
|
KHIL KUMARI
|
3301019WL092769
|
KHIL KUMARI
|
00415
|
SBIN0003988
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
2891990277
|
|
MISS KHIL KUMARI SIDAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
KOTA
|
CH-01-019-021-001/389
(NAWAGAONV SONSAY)
|
3301019000NRG24280320242441933
|
28/03/2024
|
santoshi bai
|
3301019WL092769
|
santoshi bai
|
00415
|
SBIN0003988
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
2891990252
|
|
MRS SANTOSHI BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11800
|
11800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27000
|
27000
|
|
|
|
|
|
|
|