|
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-01-019-081-001/513
(SEMARIYA)
|
3301019000NRG24090120241651970
|
10/01/2024
|
GIRJA
|
3301019WL063459
|
GIRJA
|
00093
|
CRGB0000431
|
870
|
870
|
Processed
|
14/03/2024
|
|
1785100442
|
|
Mrs. GIRJADEVI JAGAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
KOTA
|
CH-01-019-081-001/82
(SEMARIYA)
|
3301019000NRG24090120241651974
|
10/01/2024
|
BHARAT LAL
|
3301019WL063459
|
BHARAT LAL
|
00093
|
CRGB0000431
|
870
|
870
|
Processed
|
14/03/2024
|
|
1785100445
|
|
BHARAT LAL JAGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1740
|
1740
|
|
|
|
|
|
|
|
|
3
|
KOTA
|
CH-01-019-081-001/336
(SEMARIYA)
|
3301019000NRG24090120241651965
|
10/01/2024
|
SHIV NARAYAN
|
3301019WL063459
|
SHIV NARAYAN
|
00093
|
CRGB0000433
|
870
|
870
|
Processed
|
14/03/2024
|
|
1785100444
|
|
Mr. Shiv Narayan Jagat
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
KOTA
|
CH-01-019-081-001/336
(SEMARIYA)
|
3301019000NRG24090120241651966
|
10/01/2024
|
YASHODA
|
3301019WL063459
|
YASHODA
|
00093
|
CRGB0000433
|
870
|
870
|
Processed
|
14/03/2024
|
|
1785100443
|
|
Mrs. Yashoda Bai Jagat
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1740
|
1740
|
|
|
|
|
|
|
|
|
5
|
KOTA
|
CH-01-019-081-001/512
(SEMARIYA)
|
3301019000NRG24090120241651969
|
10/01/2024
|
BHUNESHWARI
|
3301019WL063459
|
BHUNESHWARI
|
00415
|
SBIN0003259
|
870
|
870
|
Processed
|
14/03/2024
|
|
1785100441
|
|
MRS BHUNESHWARI KUMARI GOAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
870
|
870
|
|
|
|
|
|
|
|
|
6
|
KOTA
|
CH-01-019-081-001/124
(SEMARIYA)
|
3301019000NRG24090120241651954
|
10/01/2024
|
SUSHILA
|
3301019WL063459
|
SUSHILA
|
00415
|
SBIN0003988
|
870
|
870
|
Processed
|
14/03/2024
|
|
1785100431
|
|
MS SUSHILA JAGAT
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOTA
|
CH-01-019-081-001/125
(SEMARIYA)
|
3301019000NRG24090120241651955
|
10/01/2024
|
HARPRASAD
|
3301019WL063459
|
HARPRASAD
|
00415
|
SBIN0003988
|
870
|
870
|
Processed
|
14/03/2024
|
|
1785100433
|
|
MR HARPRAKASH JAGAT
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOTA
|
CH-01-019-081-001/125
(SEMARIYA)
|
3301019000NRG24090120241651956
|
10/01/2024
|
SUKRITA
|
3301019WL063459
|
SUKRITA
|
00415
|
SBIN0003988
|
870
|
870
|
Processed
|
14/03/2024
|
|
1785100437
|
|
MRS SUKRITI JAGAT
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOTA
|
CH-01-019-081-001/15
(SEMARIYA)
|
3301019000NRG24090120241651957
|
10/01/2024
|
TIJIYA BAI
|
3301019WL063459
|
TIJIYA BAI
|
00415
|
SBIN0003988
|
870
|
870
|
Processed
|
14/03/2024
|
|
1785100432
|
|
MS TIJIYABAI PORTE
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOTA
|
CH-01-019-081-001/216
(SEMARIYA)
|
3301019000NRG24090120241651958
|
10/01/2024
|
FULESHWAR
|
3301019WL063459
|
FULESHWAR
|
00415
|
SBIN0003988
|
870
|
870
|
Processed
|
14/03/2024
|
|
1785100429
|
|
MS FULESHVARI PORTE
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOTA
|
CH-01-019-081-001/216
(SEMARIYA)
|
3301019000NRG24090120241651959
|
10/01/2024
|
KISHAN PORTE
|
3301019WL063459
|
KISHAN PORTE
|
00415
|
SBIN0003988
|
870
|
870
|
Processed
|
14/03/2024
|
|
1785100440
|
|
MASTER KISHAN PORTE
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOTA
|
CH-01-019-081-001/219
(SEMARIYA)
|
3301019000NRG24090120241651960
|
10/01/2024
|
CHANDRABHAN
|
3301019WL063459
|
CHANDRABHAN
|
00415
|
SBIN0003988
|
870
|
870
|
Processed
|
14/03/2024
|
|
1785100446
|
|
MR CHANDRABHAN SINGH JAGAT
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOTA
|
CH-01-019-081-001/219
(SEMARIYA)
|
3301019000NRG24090120241651961
|
10/01/2024
|
PUSHAPA
|
3301019WL063459
|
PUSHAPA
|
00415
|
SBIN0003988
|
870
|
870
|
Processed
|
14/03/2024
|
|
1785100436
|
|
MRS PUSHPA JAGAT
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOTA
|
CH-01-019-081-001/250
(SEMARIYA)
|
3301019000NRG24090120241651962
|
10/01/2024
|
SHYAMMATI
|
3301019WL063459
|
SHYAMMATI
|
00415
|
SBIN0003988
|
870
|
870
|
Processed
|
14/03/2024
|
|
1785100435
|
|
MR RAMPRASAD PORTE
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOTA
|
CH-01-019-081-001/251
(SEMARIYA)
|
3301019000NRG24090120241651964
|
10/01/2024
|
ANITA
|
3301019WL063459
|
ANITA
|
00415
|
SBIN0003988
|
870
|
870
|
Processed
|
14/03/2024
|
|
1785100430
|
|
MRS ANITABAI PORTE
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOTA
|
CH-01-019-081-001/251
(SEMARIYA)
|
3301019000NRG24090120241651963
|
10/01/2024
|
JOHAN
|
3301019WL063459
|
JOHAN
|
00415
|
SBIN0003988
|
435
|
435
|
Processed
|
14/03/2024
|
|
1785100438
|
|
MR JUHAN PORTE
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOTA
|
CH-01-019-081-001/381
(SEMARIYA)
|
3301019000NRG24090120241651968
|
10/01/2024
|
DIDESWARI
|
3301019WL063459
|
DIDESWARI
|
00415
|
SBIN0003988
|
870
|
870
|
Processed
|
14/03/2024
|
|
1785100447
|
|
MRS DIDESWARI LAGAT
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOTA
|
CH-01-019-081-001/381
(SEMARIYA)
|
3301019000NRG24090120241651967
|
10/01/2024
|
KAMLESH KUMAR
|
3301019WL063459
|
KAMLESH KUMAR
|
00415
|
SBIN0003988
|
870
|
870
|
Processed
|
14/03/2024
|
|
1785100428
|
|
MR KAMLESH JAGAT
|
STATE BANK OF INDIA(508548)
|
|
19
|
KOTA
|
CH-01-019-081-001/68
(SEMARIYA)
|
3301019000NRG24090120241651971
|
10/01/2024
|
HIRA MANI
|
3301019WL063459
|
HIRA MANI
|
00415
|
SBIN0003988
|
870
|
870
|
Processed
|
14/03/2024
|
|
1785100434
|
|
MR HIRAMANI JAGAT
|
STATE BANK OF INDIA(508548)
|
|
20
|
KOTA
|
CH-01-019-081-001/71
(SEMARIYA)
|
3301019000NRG24090120241651972
|
10/01/2024
|
ITWARI
|
3301019WL063459
|
ITWARI
|
00415
|
SBIN0003988
|
870
|
870
|
Processed
|
14/03/2024
|
|
1785100439
|
|
MR ITWARI KUSRO
|
STATE BANK OF INDIA(508548)
|
|
21
|
KOTA
|
CH-01-019-081-001/71
(SEMARIYA)
|
3301019000NRG24090120241651973
|
10/01/2024
|
SUKMANI
|
3301019WL063459
|
SUKMANI
|
00415
|
SBIN0003988
|
870
|
870
|
Processed
|
14/03/2024
|
|
1785100448
|
|
Sukhmani Kushra
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13485
|
13485
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17835
|
17835
|
|
|
|
|
|
|
|