|
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-01-019-013-001/264
(DAVANPUR)
|
3301019000NRG24190120241742038
|
19/01/2024
|
GEETA JAGAT
|
3301019WL067775
|
GEETA JAGAT
|
00048
|
BKID0009468
|
725
|
725
|
Processed
|
25/03/2024
|
|
2141345680
|
|
GEETA JAGAT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
725
|
725
|
|
|
|
|
|
|
|
|
2
|
KOTA
|
CH-01-019-013-001/203
(DAVANPUR)
|
3301019000NRG24190120241742036
|
19/01/2024
|
DURPATI
|
3301019WL067775
|
DURPATI
|
00089
|
CBIN0280794
|
870
|
870
|
Processed
|
25/03/2024
|
|
2141345653
|
|
Mrs. DURPATI MARKAM w o KRISHNA MARKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
870
|
870
|
|
|
|
|
|
|
|
|
3
|
KOTA
|
CH-01-019-013-001/89
(DAVANPUR)
|
3301019000NRG24190120241742047
|
19/01/2024
|
BHAGWATEE
|
3301019WL067775
|
BHAGWATEE
|
00093
|
CRGB0000413
|
870
|
870
|
Processed
|
25/03/2024
|
|
2141345667
|
|
BHAGWATI MARAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
870
|
870
|
|
|
|
|
|
|
|
|
4
|
KOTA
|
CH-01-019-013-001/150
(DAVANPUR)
|
3301019000NRG24190120241742023
|
19/01/2024
|
TULISHIEE BAI
|
3301019WL067775
|
TULISHIEE BAI
|
00093
|
CRGB0000431
|
870
|
870
|
Processed
|
25/03/2024
|
|
2141345658
|
|
Mrs. Tulsi Bai Markam
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
KOTA
|
CH-01-019-013-001/159
(DAVANPUR)
|
3301019000NRG24190120241742026
|
19/01/2024
|
TRIVENEEBAI
|
3301019WL067775
|
TRIVENEEBAI
|
00093
|
CRGB0000431
|
870
|
870
|
Processed
|
25/03/2024
|
|
2141345672
|
|
Mrs. Triveni Bai Maravi
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
KOTA
|
CH-01-019-013-001/160
(DAVANPUR)
|
3301019000NRG24190120241742028
|
19/01/2024
|
NAREETABAI
|
3301019WL067775
|
NAREETABAI
|
00093
|
CRGB0000431
|
870
|
870
|
Processed
|
25/03/2024
|
|
2141345678
|
|
Mrs. Nareeta Bai Maravi
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
KOTA
|
CH-01-019-013-001/160
(DAVANPUR)
|
3301019000NRG24190120241742027
|
19/01/2024
|
NAROTTAM KUMAR
|
3301019WL067775
|
NAROTTAM KUMAR
|
00093
|
CRGB0000431
|
870
|
870
|
Processed
|
25/03/2024
|
|
2141345677
|
|
Mr. Narottam Singh Maravi
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
KOTA
|
CH-01-019-013-001/17
(DAVANPUR)
|
3301019000NRG24190120241742030
|
19/01/2024
|
Bhola Ram Jagat
|
3301019WL067775
|
Bhola Ram Jagat
|
00093
|
CRGB0000431
|
870
|
870
|
Processed
|
25/03/2024
|
|
2141345666
|
|
Mr. Bhola Ram Jagat
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
KOTA
|
CH-01-019-013-001/18
(DAVANPUR)
|
3301019000NRG24190120241742032
|
19/01/2024
|
DULESHREEBAI
|
3301019WL067775
|
DULESHREEBAI
|
00093
|
CRGB0000431
|
870
|
870
|
Processed
|
25/03/2024
|
|
2141345673
|
|
Mrs. Dulesari Bai Maravi
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
KOTA
|
CH-01-019-013-001/193
(DAVANPUR)
|
3301019000NRG24190120241742033
|
19/01/2024
|
DEELIP KUMAR
|
3301019WL067775
|
DEELIP KUMAR
|
00093
|
CRGB0000431
|
870
|
870
|
Processed
|
25/03/2024
|
|
2141345661
|
|
Mr. Dilip Kumar Markam
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
KOTA
|
CH-01-019-013-001/193
(DAVANPUR)
|
3301019000NRG24190120241742034
|
19/01/2024
|
RAMAIYA BAI
|
3301019WL067775
|
RAMAIYA BAI
|
00093
|
CRGB0000431
|
870
|
870
|
Processed
|
25/03/2024
|
|
2141345676
|
|
Mrs. Ramaiya Bai Markam
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
KOTA
|
CH-01-019-013-001/203
(DAVANPUR)
|
3301019000NRG24190120241742035
|
19/01/2024
|
KRISHANCHAND
|
3301019WL067775
|
KRISHANCHAND
|
00093
|
CRGB0000431
|
870
|
870
|
Processed
|
25/03/2024
|
|
2141345662
|
|
Krishna Markam
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
KOTA
|
CH-01-019-013-001/217
(DAVANPUR)
|
3301019000NRG24190120241742037
|
19/01/2024
|
RANI
|
3301019WL067775
|
RANI
|
00093
|
CRGB0000431
|
870
|
870
|
Processed
|
25/03/2024
|
|
2141345670
|
|
Mrs. Rani Bai Maravi
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
KOTA
|
CH-01-019-013-001/38
(DAVANPUR)
|
3301019000NRG24190120241742039
|
19/01/2024
|
NILPRASAD
|
3301019WL067775
|
NILPRASAD
|
00093
|
CRGB0000431
|
725
|
725
|
Processed
|
25/03/2024
|
|
2141345674
|
|
Mr. Neelu Prasad Maravi
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
KOTA
|
CH-01-019-013-001/38
(DAVANPUR)
|
3301019000NRG24190120241742040
|
19/01/2024
|
REKHA BAI
|
3301019WL067775
|
REKHA BAI
|
00093
|
CRGB0000431
|
870
|
870
|
Processed
|
25/03/2024
|
|
2141345679
|
|
Mrs. Rekha Bai Maravi
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
KOTA
|
CH-01-019-013-001/44
(DAVANPUR)
|
3301019000NRG24190120241742041
|
19/01/2024
|
PURUSHOTTAM
|
3301019WL067775
|
PURUSHOTTAM
|
00093
|
CRGB0000431
|
870
|
870
|
Processed
|
25/03/2024
|
|
2141345668
|
|
Mr. Purshottam Ram Maravi
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
KOTA
|
CH-01-019-013-001/44
(DAVANPUR)
|
3301019000NRG24190120241742042
|
19/01/2024
|
RAMKUMAREE
|
3301019WL067775
|
RAMKUMAREE
|
00093
|
CRGB0000431
|
870
|
870
|
Processed
|
25/03/2024
|
|
2141345669
|
|
Mrs. Ramkunvar Bai Maravi
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
KOTA
|
CH-01-019-013-001/52
(DAVANPUR)
|
3301019000NRG24190120241742044
|
19/01/2024
|
SAVITA
|
3301019WL067775
|
SAVITA
|
00093
|
CRGB0000431
|
870
|
870
|
Processed
|
25/03/2024
|
|
2141345675
|
|
Mrs. Savita Bai Maravi
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
KOTA
|
CH-01-019-013-001/52
(DAVANPUR)
|
3301019000NRG24190120241742043
|
19/01/2024
|
VISHRAM
|
3301019WL067775
|
VISHRAM
|
00093
|
CRGB0000431
|
870
|
870
|
Processed
|
25/03/2024
|
|
2141345671
|
|
MR VISHRAM SAGAR MARAVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
KOTA
|
CH-01-019-013-001/84
(DAVANPUR)
|
3301019000NRG24190120241742046
|
19/01/2024
|
SONKUNWAR
|
3301019WL067775
|
SONKUNWAR
|
00093
|
CRGB0000431
|
870
|
870
|
Processed
|
25/03/2024
|
|
2141345682
|
|
Mrs. Son Kunvar Jagat
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
KOTA
|
CH-01-019-073-001/442
(PARSHDA)
|
3301019000NRG24190120241742062
|
19/01/2024
|
BINOD KUMAR
|
3301019WL067775
|
BINOD KUMAR
|
00093
|
CRGB0000431
|
870
|
870
|
Processed
|
25/03/2024
|
|
2141345681
|
|
Mr. VINOD KUMAR NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15515
|
15515
|
|
|
|
|
|
|
|
|
22
|
KOTA
|
CH-01-019-073-001/149
(PARSHDA)
|
3301019000NRG24190120241742049
|
19/01/2024
|
KUMAN BAI
|
3301019WL067775
|
KUMAN BAI
|
00354
|
PUNB0049910
|
870
|
870
|
Processed
|
25/03/2024
|
|
2141345644
|
|
KUMAN BAI NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KOTA
|
CH-01-019-073-001/149
(PARSHDA)
|
3301019000NRG24190120241742048
|
19/01/2024
|
mevaram
|
3301019WL067775
|
mevaram
|
00354
|
PUNB0049910
|
870
|
870
|
Processed
|
25/03/2024
|
|
2141345652
|
|
MEVA RAM NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KOTA
|
CH-01-019-073-001/209
(PARSHDA)
|
3301019000NRG24190120241742051
|
19/01/2024
|
CHAMELI BAI
|
3301019WL067775
|
CHAMELI BAI
|
00354
|
PUNB0049910
|
870
|
870
|
Processed
|
25/03/2024
|
|
2141345649
|
|
CHAMELI NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KOTA
|
CH-01-019-073-001/262
(PARSHDA)
|
3301019000NRG24190120241742052
|
19/01/2024
|
DILIP
|
3301019WL067775
|
DILIP
|
00354
|
PUNB0049910
|
870
|
870
|
Processed
|
25/03/2024
|
|
2141345663
|
|
SHRI DILIPKUMAR GOND
|
STATE BANK OF INDIA(508548)
|
|
26
|
KOTA
|
CH-01-019-073-001/276
(PARSHDA)
|
3301019000NRG24190120241742055
|
19/01/2024
|
CHHOTELAL
|
3301019WL067775
|
CHHOTELAL
|
00354
|
PUNB0049910
|
870
|
870
|
Processed
|
25/03/2024
|
|
2141345659
|
|
CHOTELAL
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KOTA
|
CH-01-019-073-001/312
(PARSHDA)
|
3301019000NRG24190120241742057
|
19/01/2024
|
KLINDIRIBAI
|
3301019WL067775
|
KLINDIRIBAI
|
00354
|
PUNB0049910
|
870
|
870
|
Processed
|
25/03/2024
|
|
2141345646
|
|
MRS KALINDRI
|
STATE BANK OF INDIA(508548)
|
|
28
|
KOTA
|
CH-01-019-073-001/312
(PARSHDA)
|
3301019000NRG24190120241742056
|
19/01/2024
|
SUNIT
|
3301019WL067775
|
SUNIT
|
00354
|
PUNB0049910
|
870
|
870
|
Processed
|
25/03/2024
|
|
2141345647
|
|
Mr. SUNIT KUMAR YADAV, S/O PARDESHI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
KOTA
|
CH-01-019-073-001/329
(PARSHDA)
|
3301019000NRG24190120241742058
|
19/01/2024
|
ENDHABAI
|
3301019WL067775
|
ENDHABAI
|
00354
|
PUNB0049910
|
870
|
870
|
Processed
|
25/03/2024
|
|
2141345650
|
|
MS INDRA BAI JAGAT
|
STATE BANK OF INDIA(508548)
|
|
30
|
KOTA
|
CH-01-019-073-001/330
(PARSHDA)
|
3301019000NRG24190120241742059
|
19/01/2024
|
SUKMATI
|
3301019WL067775
|
SUKMATI
|
00354
|
PUNB0049910
|
870
|
870
|
Processed
|
25/03/2024
|
|
2141345648
|
|
SUKHMATI JAGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
KOTA
|
CH-01-019-073-001/395
(PARSHDA)
|
3301019000NRG24190120241742060
|
19/01/2024
|
CHANDRIKABAI
|
3301019WL067775
|
CHANDRIKABAI
|
00354
|
PUNB0049910
|
870
|
870
|
Processed
|
25/03/2024
|
|
2141345645
|
|
CHANDRIKA BAI JAGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
KOTA
|
CH-01-019-073-001/442
(PARSHDA)
|
3301019000NRG24190120241742063
|
19/01/2024
|
SHAKUNTALA
|
3301019WL067775
|
SHAKUNTALA
|
00354
|
PUNB0049910
|
870
|
870
|
Processed
|
25/03/2024
|
|
2141345651
|
|
KUMARI SAKUNTALA MARAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9570
|
9570
|
|
|
|
|
|
|
|
|
33
|
KOTA
|
CH-01-019-073-001/205
(PARSHDA)
|
3301019000NRG24190120241742050
|
19/01/2024
|
SATYAVATI
|
3301019WL067775
|
SATYAVATI
|
00354
|
PUNB0219210
|
870
|
870
|
Processed
|
25/03/2024
|
|
2141345660
|
|
SATYAWATI NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
KOTA
|
CH-01-019-073-001/419
(PARSHDA)
|
3301019000NRG24190120241742061
|
19/01/2024
|
KAVITA
|
3301019WL067775
|
KAVITA
|
00354
|
PUNB0219210
|
870
|
870
|
Processed
|
25/03/2024
|
|
2141345665
|
|
KAVITA JAGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1740
|
1740
|
|
|
|
|
|
|
|
|
35
|
KOTA
|
CH-01-019-013-001/157
(DAVANPUR)
|
3301019000NRG24190120241742024
|
19/01/2024
|
ASHOKA BAI
|
3301019WL067775
|
ASHOKA BAI
|
00415
|
SBIN0010834
|
870
|
870
|
Processed
|
25/03/2024
|
|
2141345655
|
|
MS ASHOK JAGAT
|
STATE BANK OF INDIA(508548)
|
|
36
|
KOTA
|
CH-01-019-013-001/158
(DAVANPUR)
|
3301019000NRG24190120241742025
|
19/01/2024
|
ANEETABAI
|
3301019WL067775
|
ANEETABAI
|
00415
|
SBIN0010834
|
870
|
870
|
Processed
|
25/03/2024
|
|
2141345654
|
|
MS ANITABAI JAGAT
|
STATE BANK OF INDIA(508548)
|
|
37
|
KOTA
|
CH-01-019-013-001/161
(DAVANPUR)
|
3301019000NRG24190120241742029
|
19/01/2024
|
MANIYARA BAI
|
3301019WL067775
|
MANIYARA BAI
|
00415
|
SBIN0010834
|
870
|
870
|
Processed
|
25/03/2024
|
|
2141345664
|
|
MRS MANIYARA MARAVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
KOTA
|
CH-01-019-013-001/17
(DAVANPUR)
|
3301019000NRG24190120241742031
|
19/01/2024
|
SATRUPA
|
3301019WL067775
|
SATRUPA
|
00415
|
SBIN0010834
|
870
|
870
|
Processed
|
25/03/2024
|
|
2141345657
|
|
MS SHATROOPA JAGAT
|
STATE BANK OF INDIA(508548)
|
|
39
|
KOTA
|
CH-01-019-013-001/84
(DAVANPUR)
|
3301019000NRG24190120241742045
|
19/01/2024
|
VINAYAK
|
3301019WL067775
|
VINAYAK
|
00415
|
SBIN0010834
|
870
|
870
|
Processed
|
25/03/2024
|
|
2141345656
|
|
Mr. Vinayak Lal Jagat
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4350
|
4350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33640
|
33640
|
|
|
|
|
|
|
|