|
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-01-019-046-001/19
(NAGCHUVA)
|
3301019000NRG24020120241595293
|
02/01/2024
|
LAXMAN
|
3301019WL061215
|
LAXMAN
|
00089
|
CBIN0280794
|
900
|
900
|
Processed
|
13/03/2024
|
|
1741098551
|
|
MR LAKSHMAN PORTE
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOTA
|
CH-01-019-046-001/94
(NAGCHUVA)
|
3301019000NRG24020120241595314
|
02/01/2024
|
RAMSWARUP
|
3301019WL061215
|
RAMSWARUP
|
00089
|
CBIN0280794
|
900
|
900
|
Processed
|
13/03/2024
|
|
1741098527
|
|
Mr. RAM SVARUP DHRUV
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
3
|
KOTA
|
CH-01-019-046-001/101
(NAGCHUVA)
|
3301019000NRG24020120241595272
|
02/01/2024
|
ANJANA PORTE
|
3301019WL061215
|
ANJANA PORTE
|
00093
|
CRGB0000411
|
900
|
900
|
Processed
|
13/03/2024
|
|
1741098558
|
|
Mrs. ANJANA PORTE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
KOTA
|
CH-01-019-046-001/127
(NAGCHUVA)
|
3301019000NRG24020120241595276
|
02/01/2024
|
CHANDRAKALI
|
3301019WL061215
|
CHANDRAKALI
|
00093
|
CRGB0000411
|
900
|
900
|
Processed
|
13/03/2024
|
|
1741098556
|
|
Mrs. CHANDRA KALI MESHRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
KOTA
|
CH-01-019-046-001/127
(NAGCHUVA)
|
3301019000NRG24020120241595275
|
02/01/2024
|
CHOTELAL
|
3301019WL061215
|
CHOTELAL
|
00093
|
CRGB0000411
|
900
|
900
|
Processed
|
13/03/2024
|
|
1741098564
|
|
Mr. CHOTE LAL MESHRAM
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
6
|
KOTA
|
CH-01-019-046-001/131
(NAGCHUVA)
|
3301019000NRG24020120241595277
|
02/01/2024
|
RADHA BAI
|
3301019WL061215
|
RADHA BAI
|
00093
|
CRGB0000411
|
900
|
900
|
Processed
|
13/03/2024
|
|
1741098562
|
|
Mrs. RADHA BAI PORTE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
KOTA
|
CH-01-019-046-001/135
(NAGCHUVA)
|
3301019000NRG24020120241595278
|
02/01/2024
|
NIRSEYA
|
3301019WL061215
|
NIRSEYA
|
00093
|
CRGB0000411
|
900
|
900
|
Processed
|
13/03/2024
|
|
1741098560
|
|
NIRSHIYA MESHRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KOTA
|
CH-01-019-046-001/14
(NAGCHUVA)
|
3301019000NRG24020120241595280
|
02/01/2024
|
NIRMALA
|
3301019WL061215
|
NIRMALA
|
00093
|
CRGB0000411
|
900
|
900
|
Processed
|
13/03/2024
|
|
1741098559
|
|
Mrs. NIRMALA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
KOTA
|
CH-01-019-046-001/142
(NAGCHUVA)
|
3301019000NRG24020120241595281
|
02/01/2024
|
PREM SINGH
|
3301019WL061215
|
PREM SINGH
|
00093
|
CRGB0000411
|
900
|
900
|
Rejected
|
13/03/2024
|
|
1741098557
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
KOTA
|
CH-01-019-046-001/15
(NAGCHUVA)
|
3301019000NRG24020120241595283
|
02/01/2024
|
BHAGMATI
|
3301019WL061215
|
BHAGMATI
|
00093
|
CRGB0000411
|
750
|
750
|
Processed
|
13/03/2024
|
|
1741098563
|
|
BHAGMATI MESHRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KOTA
|
CH-01-019-046-001/17
(NAGCHUVA)
|
3301019000NRG24020120241595290
|
02/01/2024
|
RADHE SINGH
|
3301019WL061215
|
RADHE SINGH
|
00093
|
CRGB0000411
|
900
|
900
|
Processed
|
13/03/2024
|
|
1741098553
|
|
RADHE LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
KOTA
|
CH-01-019-046-001/184
(NAGCHUVA)
|
3301019000NRG24020120241595291
|
02/01/2024
|
MAYAMATI
|
3301019WL061215
|
MAYAMATI
|
00093
|
CRGB0000411
|
750
|
750
|
Processed
|
13/03/2024
|
|
1741098554
|
|
MRS MATAMATI BAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOTA
|
CH-01-019-046-001/198
(NAGCHUVA)
|
3301019000NRG24020120241595296
|
02/01/2024
|
PREMABAI
|
3301019WL061215
|
PREMABAI
|
00093
|
CRGB0000411
|
900
|
900
|
Processed
|
13/03/2024
|
|
1741098561
|
|
MRS PREMA BAI PORTE
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOTA
|
CH-01-019-046-001/27
(NAGCHUVA)
|
3301019000NRG24020120241595299
|
02/01/2024
|
RAMVATI
|
3301019WL061215
|
RAMVATI
|
00093
|
CRGB0000411
|
900
|
900
|
Processed
|
13/03/2024
|
|
1741098555
|
|
Mrs. RAMMTI MARKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
KOTA
|
CH-01-019-046-001/77
(NAGCHUVA)
|
3301019000NRG24020120241595308
|
02/01/2024
|
NARAYAN
|
3301019WL061215
|
NARAYAN
|
00093
|
CRGB0000411
|
900
|
900
|
Processed
|
13/03/2024
|
|
1741098552
|
|
MR NARAYAN SINGH MASHRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11400
|
11400
|
|
|
|
|
|
|
|
|
16
|
KOTA
|
CH-01-019-046-001/16
(NAGCHUVA)
|
3301019000NRG24020120241595288
|
02/01/2024
|
BHAGVATI MESHRAM
|
3301019WL061215
|
BHAGVATI MESHRAM
|
00354
|
PUNB0049910
|
900
|
900
|
Processed
|
14/03/2024
|
|
1741098522
|
|
Bhagvati Meshram
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
KOTA
|
CH-01-019-046-001/91
(NAGCHUVA)
|
3301019000NRG24020120241595312
|
02/01/2024
|
ASHVANI BAI
|
3301019WL061215
|
ASHVANI BAI
|
00354
|
PUNB0049910
|
900
|
900
|
Processed
|
13/03/2024
|
|
1741098523
|
|
MRS ASHVANI BAI NAGCHUWA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
18
|
KOTA
|
CH-01-019-046-001/112
(NAGCHUVA)
|
3301019000NRG24020120241595274
|
02/01/2024
|
BHAGWATI
|
3301019WL061215
|
BHAGWATI
|
00354
|
PUNB0187710
|
900
|
900
|
Processed
|
13/03/2024
|
|
1741098524
|
|
BHAGVATI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
19
|
KOTA
|
CH-01-019-046-001/15
(NAGCHUVA)
|
3301019000NRG24020120241595282
|
02/01/2024
|
DHELAW
|
3301019WL061215
|
DHELAW
|
00354
|
PUNB0250000
|
750
|
750
|
Processed
|
14/03/2024
|
|
1741098531
|
|
Dhelau Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
KOTA
|
CH-01-019-046-001/151
(NAGCHUVA)
|
3301019000NRG24020120241595285
|
02/01/2024
|
Jyoti bai masram
|
3301019WL061215
|
Jyoti bai masram
|
00354
|
PUNB0250000
|
900
|
900
|
Processed
|
13/03/2024
|
|
1741098532
|
|
JYOTI MASRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KOTA
|
CH-01-019-046-001/156
(NAGCHUVA)
|
3301019000NRG24020120241595286
|
02/01/2024
|
SANTI
|
3301019WL061215
|
SANTI
|
00354
|
PUNB0250000
|
900
|
900
|
Processed
|
13/03/2024
|
|
1741098530
|
|
SANTI MESHRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KOTA
|
CH-01-019-046-001/48
(NAGCHUVA)
|
3301019000NRG24020120241595303
|
02/01/2024
|
DILIP
|
3301019WL061215
|
DILIP
|
00354
|
PUNB0250000
|
900
|
900
|
Processed
|
13/03/2024
|
|
1741098528
|
|
DILIP KUMAR MESHRAM S/O LATE SUDHERAM
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KOTA
|
CH-01-019-046-001/77
(NAGCHUVA)
|
3301019000NRG24020120241595309
|
02/01/2024
|
SAROJ
|
3301019WL061215
|
SAROJ
|
00354
|
PUNB0250000
|
900
|
900
|
Processed
|
13/03/2024
|
|
1741098529
|
|
MRS SAROJ BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4350
|
4350
|
|
|
|
|
|
|
|
|
24
|
KOTA
|
CH-01-019-046-001/112
(NAGCHUVA)
|
3301019000NRG24020120241595273
|
02/01/2024
|
DHANIRAM
|
3301019WL061215
|
DHANIRAM
|
00415
|
SBIN0010834
|
900
|
900
|
Processed
|
13/03/2024
|
|
1741098547
|
|
MR DHANI RAM MARAVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
KOTA
|
CH-01-019-046-001/14
(NAGCHUVA)
|
3301019000NRG24020120241595279
|
02/01/2024
|
ram singh
|
3301019WL061215
|
ram singh
|
00415
|
SBIN0010834
|
900
|
900
|
Processed
|
13/03/2024
|
|
1741098526
|
|
RAM SINGH DHRUV
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KOTA
|
CH-01-019-046-001/151
(NAGCHUVA)
|
3301019000NRG24020120241595284
|
02/01/2024
|
kumari
|
3301019WL061215
|
kumari
|
00415
|
SBIN0010834
|
900
|
900
|
Processed
|
13/03/2024
|
|
1741098545
|
|
MRS RAJKUMARI MASRAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
KOTA
|
CH-01-019-046-001/157
(NAGCHUVA)
|
3301019000NRG24020120241595287
|
02/01/2024
|
HARPRASAD
|
3301019WL061215
|
HARPRASAD
|
00415
|
SBIN0010834
|
900
|
900
|
Processed
|
13/03/2024
|
|
1741098542
|
|
HARPRASAD VISHWAKARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
KOTA
|
CH-01-019-046-001/164
(NAGCHUVA)
|
3301019000NRG24020120241595289
|
02/01/2024
|
HARPAL
|
3301019WL061215
|
HARPAL
|
00415
|
SBIN0010834
|
900
|
900
|
Processed
|
13/03/2024
|
|
1741098544
|
|
MR HARPAL SINGH PORTE
|
STATE BANK OF INDIA(508548)
|
|
29
|
KOTA
|
CH-01-019-046-001/186
(NAGCHUVA)
|
3301019000NRG24020120241595292
|
02/01/2024
|
VIMLA
|
3301019WL061215
|
VIMLA
|
00415
|
SBIN0010834
|
900
|
900
|
Processed
|
13/03/2024
|
|
1741098538
|
|
Mrs. BIMLA BAI GIRI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
KOTA
|
CH-01-019-046-001/211
(NAGCHUVA)
|
3301019000NRG24020120241595297
|
02/01/2024
|
URMILA
|
3301019WL061215
|
URMILA
|
00415
|
SBIN0010834
|
900
|
900
|
Processed
|
13/03/2024
|
|
1741098533
|
|
MRS URMILA MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
31
|
KOTA
|
CH-01-019-046-001/226
(NAGCHUVA)
|
3301019000NRG24020120241595298
|
02/01/2024
|
JALKUMARI
|
3301019WL061215
|
JALKUMARI
|
00415
|
SBIN0010834
|
900
|
900
|
Processed
|
13/03/2024
|
|
1741098549
|
|
MRS JLA BAI MASRAM
|
STATE BANK OF INDIA(508548)
|
|
32
|
KOTA
|
CH-01-019-046-001/36
(NAGCHUVA)
|
3301019000NRG24020120241595301
|
02/01/2024
|
SANJAY
|
3301019WL061215
|
SANJAY
|
00415
|
SBIN0010834
|
900
|
900
|
Processed
|
13/03/2024
|
|
1741098525
|
|
MR SANJAY KUMAR VISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
33
|
KOTA
|
CH-01-019-046-001/36
(NAGCHUVA)
|
3301019000NRG24020120241595300
|
02/01/2024
|
SANKAR
|
3301019WL061215
|
SANKAR
|
00415
|
SBIN0010834
|
900
|
900
|
Processed
|
13/03/2024
|
|
1741098548
|
|
MR SHANKAR LAL VISHVAKARMA
|
STATE BANK OF INDIA(508548)
|
|
34
|
KOTA
|
CH-01-019-046-001/44
(NAGCHUVA)
|
3301019000NRG24020120241595302
|
02/01/2024
|
CHAMPA
|
3301019WL061215
|
CHAMPA
|
00415
|
SBIN0010834
|
900
|
900
|
Processed
|
13/03/2024
|
|
1741098539
|
|
MRS CHAMPA BAI NETI
|
STATE BANK OF INDIA(508548)
|
|
35
|
KOTA
|
CH-01-019-046-001/48
(NAGCHUVA)
|
3301019000NRG24020120241595304
|
02/01/2024
|
HEMIN BAI MESHARAM
|
3301019WL061215
|
HEMIN BAI MESHARAM
|
00415
|
SBIN0010834
|
900
|
900
|
Processed
|
13/03/2024
|
|
1741098534
|
|
MRS HEMIN BAI MESHARAM
|
STATE BANK OF INDIA(508548)
|
|
36
|
KOTA
|
CH-01-019-046-001/5
(NAGCHUVA)
|
3301019000NRG24020120241595305
|
02/01/2024
|
AMRIKA
|
3301019WL061215
|
AMRIKA
|
00415
|
SBIN0010834
|
900
|
900
|
Processed
|
13/03/2024
|
|
1741098535
|
|
MRS AMRIKA BAI MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
37
|
KOTA
|
CH-01-019-046-001/66
(NAGCHUVA)
|
3301019000NRG24020120241595306
|
02/01/2024
|
KUNTI
|
3301019WL061215
|
KUNTI
|
00415
|
SBIN0010834
|
900
|
900
|
Processed
|
13/03/2024
|
|
1741098537
|
|
MRS KUNTI BAI DHRUVE
|
STATE BANK OF INDIA(508548)
|
|
38
|
KOTA
|
CH-01-019-046-001/75
(NAGCHUVA)
|
3301019000NRG24020120241595307
|
02/01/2024
|
kumaribai
|
3301019WL061215
|
kumaribai
|
00415
|
SBIN0010834
|
600
|
600
|
Processed
|
13/03/2024
|
|
1741098550
|
|
MRS KUMARI BAI PORTE
|
STATE BANK OF INDIA(508548)
|
|
39
|
KOTA
|
CH-01-019-046-001/82
(NAGCHUVA)
|
3301019000NRG24020120241595310
|
02/01/2024
|
TIJAN
|
3301019WL061215
|
TIJAN
|
00415
|
SBIN0010834
|
900
|
900
|
Processed
|
13/03/2024
|
|
1741098541
|
|
TIJANBAI NETI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
KOTA
|
CH-01-019-046-001/91
(NAGCHUVA)
|
3301019000NRG24020120241595311
|
02/01/2024
|
RAJ KUMAR
|
3301019WL061215
|
RAJ KUMAR
|
00415
|
SBIN0010834
|
900
|
900
|
Processed
|
13/03/2024
|
|
1741098546
|
|
MR RAJKUMAR DHRUVE
|
STATE BANK OF INDIA(508548)
|
|
41
|
KOTA
|
CH-01-019-046-001/93
(NAGCHUVA)
|
3301019000NRG24020120241595313
|
02/01/2024
|
PRATIMA
|
3301019WL061215
|
PRATIMA
|
00415
|
SBIN0010834
|
900
|
900
|
Processed
|
13/03/2024
|
|
1741098543
|
|
MRS PRATIMA BAI DHRUVE
|
STATE BANK OF INDIA(508548)
|
|
42
|
KOTA
|
CH-01-019-046-001/94
(NAGCHUVA)
|
3301019000NRG24020120241595315
|
02/01/2024
|
AHILYA
|
3301019WL061215
|
AHILYA
|
00415
|
SBIN0010834
|
900
|
900
|
Processed
|
13/03/2024
|
|
1741098536
|
|
MRS AHILIYA DHRUV
|
STATE BANK OF INDIA(508548)
|
|
43
|
KOTA
|
CH-01-019-046-001/94
(NAGCHUVA)
|
3301019000NRG24020120241595316
|
02/01/2024
|
AJIT KUMAR
|
3301019WL061215
|
AJIT KUMAR
|
00415
|
SBIN0010834
|
900
|
900
|
Processed
|
13/03/2024
|
|
1741098540
|
|
Ajit Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17700
|
17700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37950
|
37950
|
|
|
|
|
|
|
|