|
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-01-019-012-001/211
(MAJHAGANWA)
|
3301019000NRG24141120231442006
|
14/11/2023
|
SAJAN KUNWAR
|
3301019WL048948
|
SAJAN KUNWAR
|
00093
|
CRGB0000448
|
1105
|
1105
|
Processed
|
19/01/2024
|
|
9671396314
|
|
Mrs. SAJAN KUNVAR PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
KOTA
|
CH-01-019-012-001/235
(MAJHAGANWA)
|
3301019000NRG24141120231442013
|
14/11/2023
|
kanak das
|
3301019WL048948
|
kanak das
|
00093
|
CRGB0000448
|
1105
|
1105
|
Processed
|
19/01/2024
|
|
9671396311
|
|
MR KANAK DAS MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOTA
|
CH-01-019-012-001/270
(MAJHAGANWA)
|
3301019000NRG24141120231442018
|
14/11/2023
|
SUKRITA
|
3301019WL048948
|
SUKRITA
|
00093
|
CRGB0000448
|
1105
|
1105
|
Processed
|
19/01/2024
|
|
9671396355
|
|
Mrs. SUKRITA DEVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
KOTA
|
CH-01-019-012-001/436
(MAJHAGANWA)
|
3301019000NRG24141120231442024
|
14/11/2023
|
CHAMRU SINGH
|
3301019WL048948
|
CHAMRU SINGH
|
00093
|
CRGB0000448
|
1105
|
1105
|
Processed
|
19/01/2024
|
|
9671396310
|
|
Mr. CHAMRU SINGH BHANU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
KOTA
|
CH-01-019-012-001/578
(MAJHAGANWA)
|
3301019000NRG24141120231442033
|
14/11/2023
|
KIRTI KUMAR
|
3301019WL048948
|
KIRTI KUMAR
|
00093
|
CRGB0000448
|
1105
|
1105
|
Processed
|
19/01/2024
|
|
9671396315
|
|
Mr. KIRTI KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
KOTA
|
CH-01-019-012-001/65
(MAJHAGANWA)
|
3301019000NRG24141120231442040
|
14/11/2023
|
PAWAN KUMAR
|
3301019WL048948
|
PAWAN KUMAR
|
00093
|
CRGB0000448
|
1105
|
1105
|
Processed
|
19/01/2024
|
|
9671396313
|
|
Mr. PAVAN KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
KOTA
|
CH-01-019-012-001/66
(MAJHAGANWA)
|
3301019000NRG24141120231442042
|
14/11/2023
|
JAANKUNVAR
|
3301019WL048948
|
JAANKUNVAR
|
00093
|
CRGB0000448
|
1105
|
1105
|
Processed
|
19/01/2024
|
|
9671396312
|
|
MR JAN KUNWAR KANWAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOTA
|
CH-01-019-012-001/82
(MAJHAGANWA)
|
3301019000NRG24141120231442046
|
14/11/2023
|
JAMUNA BAI
|
3301019WL048948
|
JAMUNA BAI
|
00093
|
CRGB0000448
|
750
|
750
|
Processed
|
19/01/2024
|
|
9671396316
|
|
Mrs. JAMUNA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8485
|
8485
|
|
|
|
|
|
|
|
|
9
|
KOTA
|
CH-01-019-012-001/66
(MAJHAGANWA)
|
3301019000NRG24141120231442041
|
14/11/2023
|
SURESH KUMAR
|
3301019WL048948
|
SURESH KUMAR
|
00354
|
PUNB0250000
|
900
|
900
|
Processed
|
19/01/2024
|
|
9671396331
|
|
SURESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
10
|
KOTA
|
CH-01-019-012-001/207
(MAJHAGANWA)
|
3301019000NRG24141120231442002
|
14/11/2023
|
POCHRAM
|
3301019WL048948
|
POCHRAM
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
19/01/2024
|
|
9671396327
|
|
MR PORCHARAM BHANU
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOTA
|
CH-01-019-012-001/208
(MAJHAGANWA)
|
3301019000NRG24141120231442003
|
14/11/2023
|
ITWARIYA
|
3301019WL048948
|
ITWARIYA
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
19/01/2024
|
|
9671396321
|
|
MRS ITVARIYA BHANU
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOTA
|
CH-01-019-012-001/209
(MAJHAGANWA)
|
3301019000NRG24141120231442005
|
14/11/2023
|
omprakash
|
3301019WL048948
|
omprakash
|
00415
|
SBIN0003988
|
1105
|
1105
|
Processed
|
19/01/2024
|
|
9671396346
|
|
MR OM PRAKASH KOL
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOTA
|
CH-01-019-012-001/209
(MAJHAGANWA)
|
3301019000NRG24141120231442004
|
14/11/2023
|
RAMKALI
|
3301019WL048948
|
RAMKALI
|
00415
|
SBIN0003988
|
1105
|
1105
|
Processed
|
19/01/2024
|
|
9671396329
|
|
Mr. RAMKALI RAMKALI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
KOTA
|
CH-01-019-012-001/215
(MAJHAGANWA)
|
3301019000NRG24141120231442007
|
14/11/2023
|
CHHATRAPAL
|
3301019WL048948
|
CHHATRAPAL
|
00415
|
SBIN0003988
|
450
|
450
|
Processed
|
19/01/2024
|
|
9671396322
|
|
Mr. CHHATRAPAL SINGH BHANU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
KOTA
|
CH-01-019-012-001/222
(MAJHAGANWA)
|
3301019000NRG24141120231442008
|
14/11/2023
|
RAMSINGH
|
3301019WL048948
|
RAMSINGH
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
19/01/2024
|
|
9671396326
|
|
MR RAM SINGH BHANU
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOTA
|
CH-01-019-012-001/224
(MAJHAGANWA)
|
3301019000NRG24141120231442010
|
14/11/2023
|
BASANT
|
3301019WL048948
|
BASANT
|
00415
|
SBIN0003988
|
1105
|
1105
|
Processed
|
19/01/2024
|
|
9671396347
|
|
MR BASANT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOTA
|
CH-01-019-012-001/224
(MAJHAGANWA)
|
3301019000NRG24141120231442009
|
14/11/2023
|
JAY SINGH
|
3301019WL048948
|
JAY SINGH
|
00415
|
SBIN0003988
|
1105
|
1105
|
Processed
|
19/01/2024
|
|
9671396339
|
|
MR JAYSINGH BHAINA
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOTA
|
CH-01-019-012-001/228
(MAJHAGANWA)
|
3301019000NRG24141120231442011
|
14/11/2023
|
BANMALI
|
3301019WL048948
|
BANMALI
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
19/01/2024
|
|
9671396342
|
|
Mr. BANVALI SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
KOTA
|
CH-01-019-012-001/228
(MAJHAGANWA)
|
3301019000NRG24141120231442012
|
14/11/2023
|
SHAFILA
|
3301019WL048948
|
SHAFILA
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
19/01/2024
|
|
9671396323
|
|
Mrs. SAPHEELA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
KOTA
|
CH-01-019-012-001/239
(MAJHAGANWA)
|
3301019000NRG24141120231442015
|
14/11/2023
|
BARI LAL
|
3301019WL048948
|
BARI LAL
|
00415
|
SBIN0003988
|
1105
|
1105
|
Processed
|
19/01/2024
|
|
9671396337
|
|
MR BARI LAL KOL
|
STATE BANK OF INDIA(508548)
|
|
21
|
KOTA
|
CH-01-019-012-001/239
(MAJHAGANWA)
|
3301019000NRG24141120231442016
|
14/11/2023
|
NAND KUMAR
|
3301019WL048948
|
NAND KUMAR
|
00415
|
SBIN0003988
|
1105
|
1105
|
Processed
|
19/01/2024
|
|
9671396319
|
|
MR NANDKUMAR KOL
|
STATE BANK OF INDIA(508548)
|
|
22
|
KOTA
|
CH-01-019-012-001/239
(MAJHAGANWA)
|
3301019000NRG24141120231442014
|
14/11/2023
|
UMAKUMARI
|
3301019WL048948
|
UMAKUMARI
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
19/01/2024
|
|
9671396335
|
|
MRS UMA BAI KOL
|
STATE BANK OF INDIA(508548)
|
|
23
|
KOTA
|
CH-01-019-012-001/252
(MAJHAGANWA)
|
3301019000NRG24141120231442017
|
14/11/2023
|
BUKHAN SINGH
|
3301019WL048948
|
BUKHAN SINGH
|
00415
|
SBIN0003988
|
1105
|
1105
|
Processed
|
19/01/2024
|
|
9671396338
|
|
BHUKHAN SINGH BHANOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KOTA
|
CH-01-019-012-001/342
(MAJHAGANWA)
|
3301019000NRG24141120231442020
|
14/11/2023
|
JAN KUNWAR
|
3301019WL048948
|
JAN KUNWAR
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
19/01/2024
|
|
9671396318
|
|
MRS JAN KUNVAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
KOTA
|
CH-01-019-012-001/342
(MAJHAGANWA)
|
3301019000NRG24141120231442021
|
14/11/2023
|
RAJKUMAR
|
3301019WL048948
|
RAJKUMAR
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
19/01/2024
|
|
9671396348
|
|
RAJKUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KOTA
|
CH-01-019-012-001/374
(MAJHAGANWA)
|
3301019000NRG24141120231442022
|
14/11/2023
|
JANAK RAM
|
3301019WL048948
|
JANAK RAM
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
19/01/2024
|
|
9671396333
|
|
Mr. JANAK RAM BHAINA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
KOTA
|
CH-01-019-012-001/374
(MAJHAGANWA)
|
3301019000NRG24141120231442023
|
14/11/2023
|
KUNTI BAI
|
3301019WL048948
|
KUNTI BAI
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
19/01/2024
|
|
9671396332
|
|
MRS KUNTI BAI BHANU
|
STATE BANK OF INDIA(508548)
|
|
28
|
KOTA
|
CH-01-019-012-001/446
(MAJHAGANWA)
|
3301019000NRG24141120231442025
|
14/11/2023
|
RAMESH
|
3301019WL048948
|
RAMESH
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
19/01/2024
|
|
9671396343
|
|
MR RAMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
KOTA
|
CH-01-019-012-001/450
(MAJHAGANWA)
|
3301019000NRG24141120231442026
|
14/11/2023
|
ashok
|
3301019WL048948
|
ashok
|
00415
|
SBIN0003988
|
1105
|
1105
|
Processed
|
19/01/2024
|
|
9671396317
|
|
MR ASHOK LAL BHNAU
|
STATE BANK OF INDIA(508548)
|
|
30
|
KOTA
|
CH-01-019-012-001/477
(MAJHAGANWA)
|
3301019000NRG24141120231442027
|
14/11/2023
|
BODHRAM
|
3301019WL048948
|
BODHRAM
|
00415
|
SBIN0003988
|
1105
|
1105
|
Processed
|
19/01/2024
|
|
9671396350
|
|
MR BODHRAM BHANU
|
STATE BANK OF INDIA(508548)
|
|
31
|
KOTA
|
CH-01-019-012-001/481
(MAJHAGANWA)
|
3301019000NRG24141120231442028
|
14/11/2023
|
bhagwati
|
3301019WL048948
|
bhagwati
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
19/01/2024
|
|
9671396344
|
|
MRS BHAGVATI BAI RAJAK
|
STATE BANK OF INDIA(508548)
|
|
32
|
KOTA
|
CH-01-019-012-001/507
(MAJHAGANWA)
|
3301019000NRG24141120231442029
|
14/11/2023
|
manmati
|
3301019WL048948
|
manmati
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
19/01/2024
|
|
9671396341
|
|
MRS MANMATI BHANU
|
STATE BANK OF INDIA(508548)
|
|
33
|
KOTA
|
CH-01-019-012-001/531
(MAJHAGANWA)
|
3301019000NRG24141120231442030
|
14/11/2023
|
TARUN
|
3301019WL048948
|
TARUN
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
19/01/2024
|
|
9671396353
|
|
TARUN SINGH TANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KOTA
|
CH-01-019-012-001/54
(MAJHAGANWA)
|
3301019000NRG24141120231442031
|
14/11/2023
|
TRIBHUVAN
|
3301019WL048948
|
TRIBHUVAN
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
19/01/2024
|
|
9671396320
|
|
MR TRIBHUVAN SINGH PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
35
|
KOTA
|
CH-01-019-012-001/55
(MAJHAGANWA)
|
3301019000NRG24141120231442032
|
14/11/2023
|
BHARAT LAL
|
3301019WL048948
|
BHARAT LAL
|
00415
|
SBIN0003988
|
1105
|
1105
|
Processed
|
19/01/2024
|
|
9671396330
|
|
MR BHARAT SINGH RAJAK
|
STATE BANK OF INDIA(508548)
|
|
36
|
KOTA
|
CH-01-019-012-001/578
(MAJHAGANWA)
|
3301019000NRG24141120231442034
|
14/11/2023
|
SONIYA
|
3301019WL048948
|
SONIYA
|
00415
|
SBIN0003988
|
1105
|
1105
|
Processed
|
19/01/2024
|
|
9671396354
|
|
MRS SONIYA KOL
|
STATE BANK OF INDIA(508548)
|
|
37
|
KOTA
|
CH-01-019-012-001/59
(MAJHAGANWA)
|
3301019000NRG24141120231442035
|
14/11/2023
|
BIHARILAL
|
3301019WL048948
|
BIHARILAL
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
19/01/2024
|
|
9671396336
|
|
MR BIHARI LAL NIRMALKAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
KOTA
|
CH-01-019-012-001/60
(MAJHAGANWA)
|
3301019000NRG24141120231442037
|
14/11/2023
|
BABITA KOL
|
3301019WL048948
|
BABITA KOL
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
19/01/2024
|
|
9671396324
|
|
MRS BABITA KOL
|
STATE BANK OF INDIA(508548)
|
|
39
|
KOTA
|
CH-01-019-012-001/60
(MAJHAGANWA)
|
3301019000NRG24141120231442036
|
14/11/2023
|
GANESH
|
3301019WL048948
|
GANESH
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
19/01/2024
|
|
9671396351
|
|
MR GANESH SINGH KOL
|
STATE BANK OF INDIA(508548)
|
|
40
|
KOTA
|
CH-01-019-012-001/65
(MAJHAGANWA)
|
3301019000NRG24141120231442038
|
14/11/2023
|
SALIK RAM
|
3301019WL048948
|
SALIK RAM
|
00415
|
SBIN0003988
|
1105
|
1105
|
Processed
|
19/01/2024
|
|
9671396328
|
|
Mr. SALIK RAM BHAINA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
KOTA
|
CH-01-019-012-001/65
(MAJHAGANWA)
|
3301019000NRG24141120231442039
|
14/11/2023
|
SHIVKUMARI
|
3301019WL048948
|
SHIVKUMARI
|
00415
|
SBIN0003988
|
1105
|
1105
|
Processed
|
19/01/2024
|
|
9671396334
|
|
MRS SHIV KUMARI BHANU
|
STATE BANK OF INDIA(508548)
|
|
42
|
KOTA
|
CH-01-019-012-001/67
(MAJHAGANWA)
|
3301019000NRG24141120231442043
|
14/11/2023
|
krisna kumar
|
3301019WL048948
|
krisna kumar
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
19/01/2024
|
|
9671396325
|
|
Mr. KRISHNA BHANU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
KOTA
|
CH-01-019-012-001/75
(MAJHAGANWA)
|
3301019000NRG24141120231442044
|
14/11/2023
|
MARKANDEY
|
3301019WL048948
|
MARKANDEY
|
00415
|
SBIN0003988
|
1105
|
1105
|
Processed
|
19/01/2024
|
|
9671396352
|
|
MR MARKANDEY SINGH KANVAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
KOTA
|
CH-01-019-012-001/79
(MAJHAGANWA)
|
3301019000NRG24141120231442045
|
14/11/2023
|
GAJANAND SINGH
|
3301019WL048948
|
GAJANAND SINGH
|
00415
|
SBIN0003988
|
1105
|
1105
|
Processed
|
19/01/2024
|
|
9671396345
|
|
Mr. GAJANAND BHANU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
KOTA
|
CH-01-019-012-001/83
(MAJHAGANWA)
|
3301019000NRG24141120231442048
|
14/11/2023
|
prasant kumar
|
3301019WL048948
|
prasant kumar
|
00415
|
SBIN0003988
|
1105
|
1105
|
Processed
|
19/01/2024
|
|
9671396349
|
|
MR PRASHANT KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
KOTA
|
CH-01-019-012-001/83
(MAJHAGANWA)
|
3301019000NRG24141120231442047
|
14/11/2023
|
SANTI BAI
|
3301019WL048948
|
SANTI BAI
|
00415
|
SBIN0003988
|
1105
|
1105
|
Processed
|
19/01/2024
|
|
9671396340
|
|
MRS SHANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35135
|
35135
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44520
|
44520
|
|
|
|
|
|
|
|