|
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-01-019-066-001/190
(LUFA)
|
3301019000NRG24040620230917519
|
04/06/2023
|
PRAMILA
|
3301019WL019376
|
PRAMILA
|
00093
|
CRGB0000433
|
1140
|
1140
|
Processed
|
08/06/2023
|
|
2311204394
|
|
Mrs. PRAMILA JAGAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
KOTA
|
CH-01-019-066-001/299
(LUFA)
|
3301019000NRG24040620230917521
|
04/06/2023
|
BRIHASPATI
|
3301019WL019376
|
BRIHASPATI
|
00093
|
CRGB0000433
|
1140
|
1140
|
Processed
|
08/06/2023
|
|
2311204396
|
|
Mrs. BRIHSPATI MARKAM W/O GOVIND SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
KOTA
|
CH-01-019-066-001/379
(LUFA)
|
3301019000NRG24040620230917527
|
04/06/2023
|
ANIL KUMAR
|
3301019WL019376
|
ANIL KUMAR
|
00093
|
CRGB0000433
|
950
|
950
|
Processed
|
08/06/2023
|
|
2311204397
|
|
ANIL MARKAM
|
UCO BANK(607066)
|
|
4
|
KOTA
|
CH-01-019-066-001/53
(LUFA)
|
3301019000NRG24040620230917528
|
04/06/2023
|
RAM BAI
|
3301019WL019376
|
RAM BAI
|
00093
|
CRGB0000433
|
1140
|
1140
|
Processed
|
08/06/2023
|
|
2311204393
|
|
MS RAMBAI PORTEY
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOTA
|
CH-01-019-066-001/597
(LUFA)
|
3301019000NRG24040620230917531
|
04/06/2023
|
SANTOSHI
|
3301019WL019376
|
SANTOSHI
|
00093
|
CRGB0000433
|
950
|
950
|
Processed
|
08/06/2023
|
|
2311204395
|
|
Mrs. SANTOSHI BAI KHUSRO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
KOTA
|
CH-01-019-066-001/67
(LUFA)
|
3301019000NRG24040620230917532
|
04/06/2023
|
bachan
|
3301019WL019376
|
bachan
|
00093
|
CRGB0000433
|
1140
|
1140
|
Processed
|
08/06/2023
|
|
2311204398
|
|
SHRI BACHANSINGH KHUSHRO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6460
|
6460
|
|
|
|
|
|
|
|
|
7
|
KOTA
|
CH-01-019-066-001/189
(LUFA)
|
3301019000NRG24040620230917518
|
04/06/2023
|
SAHDEV
|
3301019WL019376
|
SAHDEV
|
00354
|
PUNB0207100
|
1140
|
1140
|
Processed
|
08/06/2023
|
|
2311204383
|
|
MR SAHDEVKUMAR MARAVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOTA
|
CH-01-019-066-001/779
(LUFA)
|
3301019000NRG24040620230917535
|
04/06/2023
|
TIHAR SINGH
|
3301019WL019376
|
TIHAR SINGH
|
00354
|
PUNB0207100
|
1140
|
1140
|
Processed
|
08/06/2023
|
|
2311204384
|
|
TIHAR KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
9
|
KOTA
|
CH-01-019-066-001/121
(LUFA)
|
3301019000NRG24040620230917515
|
04/06/2023
|
SASIPRABHA
|
3301019WL019376
|
SASIPRABHA
|
00415
|
SBIN0003988
|
950
|
950
|
Processed
|
08/06/2023
|
|
2311204390
|
|
MRS SASHIPRABHA OTTI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOTA
|
CH-01-019-066-001/131
(LUFA)
|
3301019000NRG24040620230917516
|
04/06/2023
|
JETIYABAI
|
3301019WL019376
|
JETIYABAI
|
00415
|
SBIN0003988
|
950
|
950
|
Processed
|
08/06/2023
|
|
2311204386
|
|
MRS JETHIYA BAI KHUSRO
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOTA
|
CH-01-019-066-001/15
(LUFA)
|
3301019000NRG24040620230917517
|
04/06/2023
|
SWAMIDIN
|
3301019WL019376
|
SWAMIDIN
|
00415
|
SBIN0003988
|
950
|
950
|
Processed
|
08/06/2023
|
|
2311204399
|
|
MR SHWAMIDIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOTA
|
CH-01-019-066-001/302
(LUFA)
|
3301019000NRG24040620230917523
|
04/06/2023
|
GAMBHIR
|
3301019WL019376
|
GAMBHIR
|
00415
|
SBIN0003988
|
1140
|
1140
|
Processed
|
08/06/2023
|
|
2311204401
|
|
MR GAMBHIRSINGHJ KUSHRO
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOTA
|
CH-01-019-066-001/302
(LUFA)
|
3301019000NRG24040620230917522
|
04/06/2023
|
GODAVARI
|
3301019WL019376
|
GODAVARI
|
00415
|
SBIN0003988
|
1140
|
1140
|
Processed
|
08/06/2023
|
|
2311204387
|
|
MS GODAVRIBAI KHUSRO
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOTA
|
CH-01-019-066-001/32
(LUFA)
|
3301019000NRG24040620230917525
|
04/06/2023
|
DINESH
|
3301019WL019376
|
DINESH
|
00415
|
SBIN0003988
|
950
|
950
|
Processed
|
08/06/2023
|
|
2311204400
|
|
MR DINESHKUMAR DHRUW
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOTA
|
CH-01-019-066-001/377
(LUFA)
|
3301019000NRG24040620230917526
|
04/06/2023
|
KAUSHAL KUMAR
|
3301019WL019376
|
KAUSHAL KUMAR
|
00415
|
SBIN0003988
|
1140
|
1140
|
Processed
|
08/06/2023
|
|
2311204391
|
|
MR KAUSHAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOTA
|
CH-01-019-066-001/53
(LUFA)
|
3301019000NRG24040620230917529
|
04/06/2023
|
PRABHAT
|
3301019WL019376
|
PRABHAT
|
00415
|
SBIN0003988
|
1140
|
1140
|
Processed
|
08/06/2023
|
|
2311204388
|
|
MR PRABHAT KUMAR PORTE
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOTA
|
CH-01-019-066-001/580
(LUFA)
|
3301019000NRG24040620230917530
|
04/06/2023
|
UMA
|
3301019WL019376
|
UMA
|
00415
|
SBIN0003988
|
1140
|
1140
|
Processed
|
08/06/2023
|
|
2311204392
|
|
Mrs. Umadevi Raj
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
KOTA
|
CH-01-019-066-001/67
(LUFA)
|
3301019000NRG24040620230917533
|
04/06/2023
|
DHANESWARI
|
3301019WL019376
|
DHANESWARI
|
00415
|
SBIN0003988
|
1140
|
1140
|
Processed
|
08/06/2023
|
|
2311204389
|
|
MISS DHNESHWARI KHUSRO
|
STATE BANK OF INDIA(508548)
|
|
19
|
KOTA
|
CH-01-019-066-001/69
(LUFA)
|
3301019000NRG24040620230917534
|
04/06/2023
|
BRMHASINGH
|
3301019WL019376
|
BRMHASINGH
|
00415
|
SBIN0003988
|
950
|
950
|
Processed
|
08/06/2023
|
|
2311204385
|
|
Mr. BHRAMHA SINGH KHUSRO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11590
|
11590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20330
|
20330
|
|
|
|
|
|
|
|