|
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-01-019-021-001/137
(NAWAGAONV SONSAY)
|
3301019000NRG24140420230091059
|
15/04/2023
|
DIJA BAI
|
3301019WL002000
|
DIJA BAI
|
00093
|
CRGB0000413
|
650
|
650
|
Processed
|
11/05/2023
|
|
1434692789
|
|
MS DIJA BAI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOTA
|
CH-01-019-021-001/144
(NAWAGAONV SONSAY)
|
3301019000NRG24140420230091063
|
15/04/2023
|
SURTRAM
|
3301019WL002000
|
SURTRAM
|
00093
|
CRGB0000413
|
650
|
650
|
Processed
|
11/05/2023
|
|
1434692787
|
|
Mr. SURAT RAM S/O SAKHARAM SHYAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
KOTA
|
CH-01-019-021-001/148
(NAWAGAONV SONSAY)
|
3301019000NRG24140420230091064
|
15/04/2023
|
MAHRAJ
|
3301019WL002000
|
MAHRAJ
|
00093
|
CRGB0000413
|
650
|
650
|
Processed
|
11/05/2023
|
|
1434692790
|
|
MR MAHRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOTA
|
CH-01-019-021-001/151
(NAWAGAONV SONSAY)
|
3301019000NRG24140420230091067
|
15/04/2023
|
SHIVLAL
|
3301019WL002000
|
SHIVLAL
|
00093
|
CRGB0000413
|
650
|
650
|
Processed
|
11/05/2023
|
|
1434692800
|
|
Mr. SHIV LAL S/O GOPAL SINGH DHURWE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
KOTA
|
CH-01-019-021-001/154
(NAWAGAONV SONSAY)
|
3301019000NRG24140420230091069
|
15/04/2023
|
SAT BAI
|
3301019WL002000
|
SAT BAI
|
00093
|
CRGB0000413
|
520
|
520
|
Processed
|
11/05/2023
|
|
1434692779
|
|
Mrs. SAT BAI W/O JAY SINGH UIKE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
KOTA
|
CH-01-019-021-001/155
(NAWAGAONV SONSAY)
|
3301019000NRG24140420230091070
|
15/04/2023
|
BHAVAR SINGH
|
3301019WL002000
|
BHAVAR SINGH
|
00093
|
CRGB0000413
|
650
|
650
|
Processed
|
11/05/2023
|
|
1434692786
|
|
BHANWAR SINGH UIKE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
KOTA
|
CH-01-019-021-001/156
(NAWAGAONV SONSAY)
|
3301019000NRG24140420230091071
|
15/04/2023
|
CHAMELI BAI
|
3301019WL002000
|
CHAMELI BAI
|
00093
|
CRGB0000413
|
650
|
650
|
Processed
|
11/05/2023
|
|
1434692792
|
|
Mr. CHAMELI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
KOTA
|
CH-01-019-021-001/157
(NAWAGAONV SONSAY)
|
3301019000NRG24140420230091072
|
15/04/2023
|
MOHIT
|
3301019WL002000
|
MOHIT
|
00093
|
CRGB0000413
|
650
|
650
|
Processed
|
11/05/2023
|
|
1434692799
|
|
Mr. MOHIT RAM S/O SAKHARAM SHYAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
KOTA
|
CH-01-019-021-001/157
(NAWAGAONV SONSAY)
|
3301019000NRG24140420230091073
|
15/04/2023
|
PARVATI
|
3301019WL002000
|
PARVATI
|
00093
|
CRGB0000413
|
650
|
650
|
Processed
|
11/05/2023
|
|
1434692782
|
|
Mrs. PARWATI W/O MOHIT RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
KOTA
|
CH-01-019-021-001/168
(NAWAGAONV SONSAY)
|
3301019000NRG24140420230091075
|
15/04/2023
|
SIRAMAT BAI
|
3301019WL002000
|
SIRAMAT BAI
|
00093
|
CRGB0000413
|
650
|
650
|
Processed
|
11/05/2023
|
|
1434692780
|
|
Mrs. SIRMAT BAI W/O RAJKUMAR GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
KOTA
|
CH-01-019-021-001/174
(NAWAGAONV SONSAY)
|
3301019000NRG24140420230091077
|
15/04/2023
|
ANUJ RAM
|
3301019WL002000
|
ANUJ RAM
|
00093
|
CRGB0000413
|
650
|
650
|
Processed
|
11/05/2023
|
|
1434692784
|
|
Mr. ANUJ RAM S/O GHASHIRAM UIKE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
KOTA
|
CH-01-019-021-001/174
(NAWAGAONV SONSAY)
|
3301019000NRG24140420230091076
|
15/04/2023
|
DEENA BAI
|
3301019WL002000
|
DEENA BAI
|
00093
|
CRGB0000413
|
650
|
650
|
Processed
|
11/05/2023
|
|
1434692791
|
|
Mrs. DINA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
KOTA
|
CH-01-019-021-001/199
(NAWAGAONV SONSAY)
|
3301019000NRG24140420230091081
|
15/04/2023
|
BHAGWATI
|
3301019WL002000
|
BHAGWATI
|
00093
|
CRGB0000413
|
650
|
650
|
Processed
|
11/05/2023
|
|
1434692781
|
|
Mrs. BHAGWATI BAI NETI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
KOTA
|
CH-01-019-021-001/199
(NAWAGAONV SONSAY)
|
3301019000NRG24140420230091080
|
15/04/2023
|
CHANDRABHAN
|
3301019WL002000
|
CHANDRABHAN
|
00093
|
CRGB0000413
|
650
|
650
|
Processed
|
11/05/2023
|
|
1434692797
|
|
Mr. CHANDRABHAN SINGH NETI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
KOTA
|
CH-01-019-021-001/215
(NAWAGAONV SONSAY)
|
3301019000NRG24140420230091087
|
15/04/2023
|
JANKI BAI
|
3301019WL002000
|
JANKI BAI
|
00093
|
CRGB0000413
|
650
|
650
|
Processed
|
11/05/2023
|
|
1434692783
|
|
Mrs. JANKI BAI W/O RAJARAM GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
KOTA
|
CH-01-019-021-001/215
(NAWAGAONV SONSAY)
|
3301019000NRG24140420230091088
|
15/04/2023
|
RAJA RAM
|
3301019WL002000
|
RAJA RAM
|
00093
|
CRGB0000413
|
650
|
650
|
Processed
|
11/05/2023
|
|
1434692793
|
|
Mr. RAJARAM SHYAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
KOTA
|
CH-01-019-021-001/240
(NAWAGAONV SONSAY)
|
3301019000NRG24140420230091089
|
15/04/2023
|
JOHIT RAM
|
3301019WL002000
|
JOHIT RAM
|
00093
|
CRGB0000413
|
650
|
650
|
Processed
|
11/05/2023
|
|
1434692777
|
|
MR JOHIT RAM SHYAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOTA
|
CH-01-019-021-001/240
(NAWAGAONV SONSAY)
|
3301019000NRG24140420230091090
|
15/04/2023
|
SANTOSHI BAI
|
3301019WL002000
|
SANTOSHI BAI
|
00093
|
CRGB0000413
|
650
|
650
|
Processed
|
11/05/2023
|
|
1434692788
|
|
Mrs. SANTOSHI W/O JOHITRAM SHYAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
KOTA
|
CH-01-019-021-001/319
(NAWAGAONV SONSAY)
|
3301019000NRG24140420230091093
|
15/04/2023
|
PRITAM KUMAR
|
3301019WL002000
|
PRITAM KUMAR
|
00093
|
CRGB0000413
|
650
|
650
|
Processed
|
11/05/2023
|
|
1434692794
|
|
Mr. PRITHAM SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
KOTA
|
CH-01-019-021-001/364
(NAWAGAONV SONSAY)
|
3301019000NRG24140420230091095
|
15/04/2023
|
REKHA
|
3301019WL002000
|
REKHA
|
00093
|
CRGB0000413
|
260
|
260
|
Processed
|
11/05/2023
|
|
1434692778
|
|
Mrs. REKHA BAI W/O SOHAN LAL GANDHARV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
KOTA
|
CH-01-019-021-001/364
(NAWAGAONV SONSAY)
|
3301019000NRG24140420230091094
|
15/04/2023
|
SOHAN
|
3301019WL002000
|
SOHAN
|
00093
|
CRGB0000413
|
260
|
260
|
Processed
|
11/05/2023
|
|
1434692795
|
|
MR SOHAN SINGH GANDHARV
|
STATE BANK OF INDIA(508548)
|
|
22
|
KOTA
|
CH-01-019-021-001/365
(NAWAGAONV SONSAY)
|
3301019000NRG24140420230091096
|
15/04/2023
|
RAKESH
|
3301019WL002000
|
RAKESH
|
00093
|
CRGB0000413
|
650
|
650
|
Processed
|
11/05/2023
|
|
1434692785
|
|
Mr. RAKESH KUMAR S/O KUNJRAM KHUSRO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
KOTA
|
CH-01-019-021-001/412
(NAWAGAONV SONSAY)
|
3301019000NRG24140420230091098
|
15/04/2023
|
MANOJ KUMAR
|
3301019WL002000
|
MANOJ KUMAR
|
00093
|
CRGB0000413
|
650
|
650
|
Processed
|
11/05/2023
|
|
1434692796
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14040
|
14040
|
|
|
|
|
|
|
|
|
24
|
KOTA
|
CH-01-019-021-001/137
(NAWAGAONV SONSAY)
|
3301019000NRG24140420230091060
|
15/04/2023
|
GYAN KUMAR
|
3301019WL002000
|
GYAN KUMAR
|
00415
|
SBIN0003988
|
650
|
650
|
Processed
|
11/05/2023
|
|
1434692772
|
|
MR GYAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
KOTA
|
CH-01-019-021-001/137
(NAWAGAONV SONSAY)
|
3301019000NRG24140420230091061
|
15/04/2023
|
RAMKUMAR
|
3301019WL002000
|
RAMKUMAR
|
00415
|
SBIN0003988
|
650
|
650
|
Processed
|
11/05/2023
|
|
1434692769
|
|
MR RAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
KOTA
|
CH-01-019-021-001/143
(NAWAGAONV SONSAY)
|
3301019000NRG24140420230091062
|
15/04/2023
|
SONIYA BAI
|
3301019WL002000
|
SONIYA BAI
|
00415
|
SBIN0003988
|
650
|
650
|
Processed
|
11/05/2023
|
|
1434692770
|
|
MRS SONIYA BAI
|
STATE BANK OF INDIA(508548)
|
|
27
|
KOTA
|
CH-01-019-021-001/148
(NAWAGAONV SONSAY)
|
3301019000NRG24140420230091065
|
15/04/2023
|
DHANKUMARI
|
3301019WL002000
|
DHANKUMARI
|
00415
|
SBIN0003988
|
650
|
650
|
Processed
|
11/05/2023
|
|
1434692763
|
|
MISS DHANKUMARI SARATIYA
|
STATE BANK OF INDIA(508548)
|
|
28
|
KOTA
|
CH-01-019-021-001/149
(NAWAGAONV SONSAY)
|
3301019000NRG24140420230091066
|
15/04/2023
|
BAISAKHA BAI
|
3301019WL002000
|
BAISAKHA BAI
|
00415
|
SBIN0003988
|
650
|
650
|
Processed
|
11/05/2023
|
|
1434692768
|
|
MRS BAISAKHIYA BAI
|
STATE BANK OF INDIA(508548)
|
|
29
|
KOTA
|
CH-01-019-021-001/154
(NAWAGAONV SONSAY)
|
3301019000NRG24140420230091068
|
15/04/2023
|
JAYSINGH
|
3301019WL002000
|
JAYSINGH
|
00415
|
SBIN0003988
|
520
|
520
|
Processed
|
11/05/2023
|
|
1434692773
|
|
MR JAI SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
KOTA
|
CH-01-019-021-001/168
(NAWAGAONV SONSAY)
|
3301019000NRG24140420230091074
|
15/04/2023
|
RAJ KUMAR
|
3301019WL002000
|
RAJ KUMAR
|
00415
|
SBIN0003988
|
650
|
650
|
Processed
|
11/05/2023
|
|
1434692801
|
|
Mr. RAJKUMAR S/O DEV SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
KOTA
|
CH-01-019-021-001/189
(NAWAGAONV SONSAY)
|
3301019000NRG24140420230091078
|
15/04/2023
|
jashobai
|
3301019WL002000
|
jashobai
|
00415
|
SBIN0003988
|
650
|
650
|
Processed
|
11/05/2023
|
|
1434692764
|
|
MRS JASOKUMARI PORTE
|
STATE BANK OF INDIA(508548)
|
|
32
|
KOTA
|
CH-01-019-021-001/195
(NAWAGAONV SONSAY)
|
3301019000NRG24140420230091079
|
15/04/2023
|
LAXMI BAI
|
3301019WL002000
|
LAXMI BAI
|
00415
|
SBIN0003988
|
650
|
650
|
Processed
|
11/05/2023
|
|
1434692767
|
|
MISS LAXMIN BAI NETAM
|
STATE BANK OF INDIA(508548)
|
|
33
|
KOTA
|
CH-01-019-021-001/202
(NAWAGAONV SONSAY)
|
3301019000NRG24140420230091083
|
15/04/2023
|
KALESHWARI BAI
|
3301019WL002000
|
KALESHWARI BAI
|
00415
|
SBIN0003988
|
650
|
650
|
Processed
|
11/05/2023
|
|
1434692775
|
|
MISS KALESHWARI BAI
|
STATE BANK OF INDIA(508548)
|
|
34
|
KOTA
|
CH-01-019-021-001/205
(NAWAGAONV SONSAY)
|
3301019000NRG24140420230091085
|
15/04/2023
|
BASANTA BAI
|
3301019WL002000
|
BASANTA BAI
|
00415
|
SBIN0003988
|
650
|
650
|
Processed
|
11/05/2023
|
|
1434692776
|
|
MRS BASANTA BAI
|
STATE BANK OF INDIA(508548)
|
|
35
|
KOTA
|
CH-01-019-021-001/205
(NAWAGAONV SONSAY)
|
3301019000NRG24140420230091084
|
15/04/2023
|
RAM NARESH
|
3301019WL002000
|
RAM NARESH
|
00415
|
SBIN0003988
|
650
|
650
|
Processed
|
11/05/2023
|
|
1434692762
|
|
MR RAMNARESH NETAM
|
STATE BANK OF INDIA(508548)
|
|
36
|
KOTA
|
CH-01-019-021-001/205
(NAWAGAONV SONSAY)
|
3301019000NRG24140420230091086
|
15/04/2023
|
SAVITA
|
3301019WL002000
|
SAVITA
|
00415
|
SBIN0003988
|
650
|
650
|
Processed
|
11/05/2023
|
|
1434692765
|
|
MISS SAVITA KUMARI NETAM
|
STATE BANK OF INDIA(508548)
|
|
37
|
KOTA
|
CH-01-019-021-001/240
(NAWAGAONV SONSAY)
|
3301019000NRG24140420230091091
|
15/04/2023
|
SHANIKUMAR
|
3301019WL002000
|
SHANIKUMAR
|
00415
|
SBIN0003988
|
650
|
650
|
Processed
|
11/05/2023
|
|
1434692771
|
|
MR SHANI KUMAR SHYAM
|
STATE BANK OF INDIA(508548)
|
|
38
|
KOTA
|
CH-01-019-021-001/257
(NAWAGAONV SONSAY)
|
3301019000NRG24140420230091092
|
15/04/2023
|
SHREE RAM
|
3301019WL002000
|
SHREE RAM
|
00415
|
SBIN0003988
|
650
|
650
|
Processed
|
11/05/2023
|
|
1434692766
|
|
MR SHIRIRAM NETAM
|
STATE BANK OF INDIA(508548)
|
|
39
|
KOTA
|
CH-01-019-021-001/388
(NAWAGAONV SONSAY)
|
3301019000NRG24140420230091097
|
15/04/2023
|
GANGA BAI
|
3301019WL002000
|
GANGA BAI
|
00415
|
SBIN0003988
|
650
|
650
|
Processed
|
11/05/2023
|
|
1434692774
|
|
MISS GANGA BAI NETAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10270
|
10270
|
|
|
|
|
|
|
|
|
40
|
KOTA
|
CH-01-019-021-001/202
(NAWAGAONV SONSAY)
|
3301019000NRG24140420230091082
|
15/04/2023
|
SHREE CHAND
|
3301019WL002000
|
SHREE CHAND
|
00554
|
KKBK0000133
|
650
|
650
|
Processed
|
11/05/2023
|
|
1434692798
|
|
Mr. SRI CHAND S/O SHYAM SINGH GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
650
|
650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24960
|
24960
|
|
|
|
|
|
|
|