|
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-01-019-078-001/124
(PODHI)
|
3301019000NRG24220320242416580
|
23/03/2024
|
BEDUSINGH
|
3301019WL091663
|
BEDUSINGH
|
00093
|
CRGB0000430
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2890953515
|
|
Mr. VEDOO SINGH RAJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
KOTA
|
CH-01-019-078-001/124
(PODHI)
|
3301019000NRG24220320242416581
|
23/03/2024
|
CHAMELEE
|
3301019WL091663
|
CHAMELEE
|
00093
|
CRGB0000430
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2890953518
|
|
Mrs. CHAMELI BAI RAJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
KOTA
|
CH-01-019-078-001/124
(PODHI)
|
3301019000NRG24220320242416582
|
23/03/2024
|
NIRAJ KUMAR
|
3301019WL091663
|
NIRAJ KUMAR
|
00093
|
CRGB0000430
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
2890953521
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
KOTA
|
CH-01-019-078-001/139
(PODHI)
|
3301019000NRG24220320242416591
|
23/03/2024
|
ANITA
|
3301019WL091664
|
ANITA
|
00093
|
CRGB0000430
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2890953524
|
|
Mrs. ANITA BAI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
KOTA
|
CH-01-019-078-001/139
(PODHI)
|
3301019000NRG24220320242416590
|
23/03/2024
|
KARTIK
|
3301019WL091664
|
KARTIK
|
00093
|
CRGB0000430
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2890953527
|
|
Mr. KARTIK RAM KASYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
KOTA
|
CH-01-019-078-001/150
(PODHI)
|
3301019000NRG24220320242416593
|
23/03/2024
|
RAMDAYAL
|
3301019WL091664
|
RAMDAYAL
|
00093
|
CRGB0000430
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2890953529
|
|
Mr. RAMDAYAL KEVAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
KOTA
|
CH-01-019-078-001/20
(PODHI)
|
3301019000NRG24220320242416596
|
23/03/2024
|
BAISHAKHA
|
3301019WL091664
|
BAISHAKHA
|
00093
|
CRGB0000430
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2890953540
|
|
BAISHAKHA BAI BHARADVAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KOTA
|
CH-01-019-078-001/20
(PODHI)
|
3301019000NRG24220320242416595
|
23/03/2024
|
CHEDIELAL
|
3301019WL091664
|
CHEDIELAL
|
00093
|
CRGB0000430
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2890953525
|
|
Mr. CHHEDILAL BHARDWAJ
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
9
|
KOTA
|
CH-01-019-078-001/332
(PODHI)
|
3301019000NRG24220320242416598
|
23/03/2024
|
SIYABAI
|
3301019WL091664
|
SIYABAI
|
00093
|
CRGB0000430
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2890953516
|
|
Mrs. SIYA BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
KOTA
|
CH-01-019-078-001/345
(PODHI)
|
3301019000NRG24220320242416599
|
23/03/2024
|
JHANGLIN BAI
|
3301019WL091664
|
JHANGLIN BAI
|
00093
|
CRGB0000430
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2890953526
|
|
Mrs. ZHANGLIN BAI KASYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
KOTA
|
CH-01-019-078-001/352
(PODHI)
|
3301019000NRG24220320242416600
|
23/03/2024
|
JAWAHAR
|
3301019WL091664
|
JAWAHAR
|
00093
|
CRGB0000430
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2890953528
|
|
Mr. JAWAHAR BHARDWAJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
KOTA
|
CH-01-019-078-001/352
(PODHI)
|
3301019000NRG24220320242416601
|
23/03/2024
|
KUNTIBAI
|
3301019WL091664
|
KUNTIBAI
|
00093
|
CRGB0000430
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2890953531
|
|
Mrs. KUNTI BAI BHARDWAJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
KOTA
|
CH-01-019-078-001/389
(PODHI)
|
3301019000NRG24220320242416602
|
23/03/2024
|
URWASHEE
|
3301019WL091664
|
URWASHEE
|
00093
|
CRGB0000430
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2890953523
|
|
Mrs. URVASHI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
KOTA
|
CH-01-019-078-001/45
(PODHI)
|
3301019000NRG24220320242416607
|
23/03/2024
|
KAMESHWARI
|
3301019WL091664
|
KAMESHWARI
|
00093
|
CRGB0000430
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2890953536
|
|
Mrs. KAMLESHI BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
KOTA
|
CH-01-019-078-001/495
(PODHI)
|
3301019000NRG24220320242416565
|
23/03/2024
|
REWATI BAI
|
3301019WL091662
|
REWATI BAI
|
00093
|
CRGB0000430
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2890953533
|
|
Mrs. REVTI PORTE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
KOTA
|
CH-01-019-078-001/523
(PODHI)
|
3301019000NRG24220320242416611
|
23/03/2024
|
DRUOPARTI BAI
|
3301019WL091664
|
DRUOPARTI BAI
|
00093
|
CRGB0000430
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2890953532
|
|
DROPTI YADV
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KOTA
|
CH-01-019-078-001/523
(PODHI)
|
3301019000NRG24220320242416610
|
23/03/2024
|
SHIV KUMAR
|
3301019WL091664
|
SHIV KUMAR
|
00093
|
CRGB0000430
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2890953535
|
|
SHIVKUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KOTA
|
CH-01-019-078-001/56
(PODHI)
|
3301019000NRG24220320242416612
|
23/03/2024
|
FHULBAI
|
3301019WL091664
|
FHULBAI
|
00093
|
CRGB0000430
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2890953517
|
|
Mrs. FOOL BAI YADV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
KOTA
|
CH-01-019-078-001/639
(PODHI)
|
3301019000NRG24220320242416585
|
23/03/2024
|
BASANTEE
|
3301019WL091663
|
BASANTEE
|
00093
|
CRGB0000430
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2890953520
|
|
Mrs. BASANTI DHRUW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
KOTA
|
CH-01-019-078-001/640
(PODHI)
|
3301019000NRG24220320242416569
|
23/03/2024
|
RAJNI BAI
|
3301019WL091662
|
RAJNI BAI
|
00093
|
CRGB0000430
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2890953530
|
|
Mrs. RAJNI BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
KOTA
|
CH-01-019-078-001/657
(PODHI)
|
3301019000NRG24220320242416586
|
23/03/2024
|
LAXMI PRASAD
|
3301019WL091663
|
LAXMI PRASAD
|
00093
|
CRGB0000430
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2890953522
|
|
Mr. LAXMI PRASAD NIRMALKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
KOTA
|
CH-01-019-078-001/663
(PODHI)
|
3301019000NRG24220320242416570
|
23/03/2024
|
RADHIKA
|
3301019WL091662
|
RADHIKA
|
00093
|
CRGB0000430
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2890953519
|
|
RADHIKA BAI MARKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KOTA
|
CH-01-019-078-001/677
(PODHI)
|
3301019000NRG24220320242416614
|
23/03/2024
|
KARUNA
|
3301019WL091664
|
KARUNA
|
00093
|
CRGB0000430
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2890953534
|
|
KARUNA BAI BHARDWAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KOTA
|
CH-01-019-078-001/755
(PODHI)
|
3301019000NRG24220320242416575
|
23/03/2024
|
KANTI BAI
|
3301019WL091662
|
KANTI BAI
|
00093
|
CRGB0000430
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2890953537
|
|
Mrs. KRANTI BAI NIRMALKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
KOTA
|
CH-01-019-078-001/77
(PODHI)
|
3301019000NRG24220320242416576
|
23/03/2024
|
SANTOSH
|
3301019WL091662
|
SANTOSH
|
00093
|
CRGB0000430
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2890953542
|
|
Mr. SANTOSH SINGH MARAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
KOTA
|
CH-01-019-078-001/77
(PODHI)
|
3301019000NRG24220320242416577
|
23/03/2024
|
SHASHI BAI
|
3301019WL091662
|
SHASHI BAI
|
00093
|
CRGB0000430
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2890953541
|
|
Mrs. SASHI KIRAN RAJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
KOTA
|
CH-01-019-078-001/78
(PODHI)
|
3301019000NRG24220320242416579
|
23/03/2024
|
GANGARAM
|
3301019WL091662
|
GANGARAM
|
00093
|
CRGB0000430
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2890953538
|
|
Mr. GANGARAM MARKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
KOTA
|
CH-01-019-078-001/96
(PODHI)
|
3301019000NRG24220320242416588
|
23/03/2024
|
santoshi
|
3301019WL091663
|
santoshi
|
00093
|
CRGB0000430
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2890953539
|
|
MRS SANTOSHI PORTE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37128
|
37128
|
|
|
|
|
|
|
|
|
29
|
KOTA
|
CH-01-019-078-001/748
(PODHI)
|
3301019000NRG24220320242416573
|
23/03/2024
|
SOGRA B
|
3301019WL091662
|
SOGRA B
|
00354
|
PUNB0207100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2890953506
|
|
SOGRA BEE D/O AJAM ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
30
|
KOTA
|
CH-01-019-078-001/150
(PODHI)
|
3301019000NRG24220320242416594
|
23/03/2024
|
SANTOSHI
|
3301019WL091664
|
SANTOSHI
|
00415
|
SBIN0012124
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2890953503
|
|
MR SANTOSHI KAIWART
|
STATE BANK OF INDIA(508548)
|
|
31
|
KOTA
|
CH-01-019-078-001/251
(PODHI)
|
3301019000NRG24220320242416597
|
23/03/2024
|
CHANDARA PRAKASH
|
3301019WL091664
|
CHANDARA PRAKASH
|
00415
|
SBIN0012124
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2890953508
|
|
MR CHANDRAPRAKASH KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
32
|
KOTA
|
CH-01-019-078-001/435
(PODHI)
|
3301019000NRG24220320242416606
|
23/03/2024
|
PARMESHWARI
|
3301019WL091664
|
PARMESHWARI
|
00415
|
SBIN0012124
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2890953514
|
|
MRS PARMESHWAREE YADAV
|
STATE BANK OF INDIA(508548)
|
|
33
|
KOTA
|
CH-01-019-078-001/435
(PODHI)
|
3301019000NRG24220320242416605
|
23/03/2024
|
RAKESH
|
3301019WL091664
|
RAKESH
|
00415
|
SBIN0012124
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2890953504
|
|
MR RAKESH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
34
|
KOTA
|
CH-01-019-078-001/45
(PODHI)
|
3301019000NRG24220320242416608
|
23/03/2024
|
DINESHWAR
|
3301019WL091664
|
DINESHWAR
|
00415
|
SBIN0012124
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2890953502
|
|
Mr. DINESHWAR YADAV
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
35
|
KOTA
|
CH-01-019-078-001/45
(PODHI)
|
3301019000NRG24220320242416609
|
23/03/2024
|
YOGESH KUMAR
|
3301019WL091664
|
YOGESH KUMAR
|
00415
|
SBIN0012124
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2890953507
|
|
MR YOGESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
36
|
KOTA
|
CH-01-019-078-001/533
(PODHI)
|
3301019000NRG24220320242416583
|
23/03/2024
|
MANOJ KUMAR
|
3301019WL091663
|
MANOJ KUMAR
|
00415
|
SBIN0012124
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2890953505
|
|
MANOJ KUMAR NIRMALKAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
KOTA
|
CH-01-019-078-001/56
(PODHI)
|
3301019000NRG24220320242416613
|
23/03/2024
|
SEEMA
|
3301019WL091664
|
SEEMA
|
00415
|
SBIN0012124
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2890953513
|
|
MRS SIMA KUMARI YADAV
|
STATE BANK OF INDIA(508548)
|
|
38
|
KOTA
|
CH-01-019-078-001/639
(PODHI)
|
3301019000NRG24220320242416584
|
23/03/2024
|
VINOD
|
3301019WL091663
|
VINOD
|
00415
|
SBIN0012124
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2890953510
|
|
MR VINOD KUMAR DHRUV
|
STATE BANK OF INDIA(508548)
|
|
39
|
KOTA
|
CH-01-019-078-001/714
(PODHI)
|
3301019000NRG24220320242416587
|
23/03/2024
|
MAHENDARA
|
3301019WL091663
|
MAHENDARA
|
00415
|
SBIN0012124
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2890953543
|
|
MR MAHENDRA NETAM
|
STATE BANK OF INDIA(508548)
|
|
40
|
KOTA
|
CH-01-019-078-001/721
(PODHI)
|
3301019000NRG24220320242416571
|
23/03/2024
|
ASHOK DAS
|
3301019WL091662
|
ASHOK DAS
|
00415
|
SBIN0012124
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2890953509
|
|
MR ASHOK DAS MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
41
|
KOTA
|
CH-01-019-078-001/748
(PODHI)
|
3301019000NRG24220320242416572
|
23/03/2024
|
RUBIYA B
|
3301019WL091662
|
RUBIYA B
|
00415
|
SBIN0012124
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2890953511
|
|
MISS RUBIYA BI
|
STATE BANK OF INDIA(508548)
|
|
42
|
KOTA
|
CH-01-019-078-001/755
(PODHI)
|
3301019000NRG24220320242416574
|
23/03/2024
|
FUL CHAND
|
3301019WL091662
|
FUL CHAND
|
00415
|
SBIN0012124
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2890953544
|
|
MR FULCHAND RAJAK
|
STATE BANK OF INDIA(508548)
|
|
43
|
KOTA
|
CH-01-019-078-001/772
(PODHI)
|
3301019000NRG24220320242416578
|
23/03/2024
|
SHIVKUMAR
|
3301019WL091662
|
SHIVKUMAR
|
00415
|
SBIN0012124
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2890953512
|
|
MR SHIVKUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57018
|
57018
|
|
|
|
|
|
|
|