|
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-01-019-050-001/158
(PANDRAPATHRA)
|
3301019000NRG24271220231554059
|
27/12/2023
|
DHANMAT
|
3301019WL059339
|
DHANMAT
|
00093
|
CRGB0000433
|
600
|
600
|
Processed
|
13/03/2024
|
|
1738968740
|
|
Mrs. DHANMAT BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
2
|
KOTA
|
CH-01-019-069-001/36
(RATKHANDI)
|
3301019000NRG24271220231554060
|
27/12/2023
|
MANISHA
|
3301019WL059339
|
MANISHA
|
00415
|
SBIN0003988
|
600
|
600
|
Processed
|
13/03/2024
|
|
1738968736
|
|
MISS MANISHA PATEL
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOTA
|
CH-01-019-069-002/10
(RATKHANDI)
|
3301019000NRG24271220231554061
|
27/12/2023
|
RAMBAI
|
3301019WL059339
|
RAMBAI
|
00415
|
SBIN0003988
|
600
|
600
|
Processed
|
13/03/2024
|
|
1738968741
|
|
MRS RAMBAI KAIWART
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOTA
|
CH-01-019-069-002/100
(RATKHANDI)
|
3301019000NRG24271220231554062
|
27/12/2023
|
KUMARU KAIWART
|
3301019WL059339
|
KUMARU KAIWART
|
00415
|
SBIN0003988
|
600
|
600
|
Rejected
|
13/03/2024
|
|
1738968724
|
A/c Blocked or Frozen
|
|
|
|
5
|
KOTA
|
CH-01-019-069-002/102
(RATKHANDI)
|
3301019000NRG24271220231554063
|
27/12/2023
|
GANESHIYABAI
|
3301019WL059339
|
GANESHIYABAI
|
00415
|
SBIN0003988
|
600
|
600
|
Processed
|
13/03/2024
|
|
1738968735
|
|
MRS GANESHIYA BAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOTA
|
CH-01-019-069-002/104
(RATKHANDI)
|
3301019000NRG24271220231554064
|
27/12/2023
|
NEMSINGH
|
3301019WL059339
|
NEMSINGH
|
00415
|
SBIN0003988
|
600
|
600
|
Processed
|
13/03/2024
|
|
1738968726
|
|
MR NEM SINGH PORTE
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOTA
|
CH-01-019-069-002/125
(RATKHANDI)
|
3301019000NRG24271220231554065
|
27/12/2023
|
SUSHMA
|
3301019WL059339
|
SUSHMA
|
00415
|
SBIN0003988
|
600
|
600
|
Processed
|
13/03/2024
|
|
1738968733
|
|
MRS SUSHMA BAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOTA
|
CH-01-019-069-002/134
(RATKHANDI)
|
3301019000NRG24271220231554066
|
27/12/2023
|
USHA
|
3301019WL059339
|
USHA
|
00415
|
SBIN0003988
|
600
|
600
|
Processed
|
13/03/2024
|
|
1738968731
|
|
MRS USHABAI GOND
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOTA
|
CH-01-019-069-002/20
(RATKHANDI)
|
3301019000NRG24271220231554067
|
27/12/2023
|
KRIPA SINGH
|
3301019WL059339
|
KRIPA SINGH
|
00415
|
SBIN0003988
|
600
|
600
|
Processed
|
13/03/2024
|
|
1738968725
|
|
MR KRIPAL SINGH JAGAT
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOTA
|
CH-01-019-069-002/237
(RATKHANDI)
|
3301019000NRG24271220231554068
|
27/12/2023
|
ramchand
|
3301019WL059339
|
ramchand
|
00415
|
SBIN0003988
|
600
|
600
|
Processed
|
13/03/2024
|
|
1738968734
|
|
MR RAMCHAND PATEL
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOTA
|
CH-01-019-069-002/237
(RATKHANDI)
|
3301019000NRG24271220231554069
|
27/12/2023
|
SEEMA
|
3301019WL059339
|
SEEMA
|
00415
|
SBIN0003988
|
600
|
600
|
Processed
|
13/03/2024
|
|
1738968738
|
|
MRS SEEMA PATEL
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOTA
|
CH-01-019-069-002/37
(RATKHANDI)
|
3301019000NRG24271220231554070
|
27/12/2023
|
JANKI
|
3301019WL059339
|
JANKI
|
00415
|
SBIN0003988
|
600
|
600
|
Processed
|
13/03/2024
|
|
1738968729
|
|
MRS JANKIBAI DHRUW
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOTA
|
CH-01-019-069-002/40
(RATKHANDI)
|
3301019000NRG24271220231554071
|
27/12/2023
|
BISAHIN
|
3301019WL059339
|
BISAHIN
|
00415
|
SBIN0003988
|
600
|
600
|
Processed
|
13/03/2024
|
|
1738968728
|
|
MRS BISAHIN BAI PORTE
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOTA
|
CH-01-019-069-002/44
(RATKHANDI)
|
3301019000NRG24271220231554072
|
27/12/2023
|
MANGLIN
|
3301019WL059339
|
MANGLIN
|
00415
|
SBIN0003988
|
600
|
600
|
Processed
|
13/03/2024
|
|
1738968730
|
|
MRS MANGALEEN DHRUW
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOTA
|
CH-01-019-069-002/48
(RATKHANDI)
|
3301019000NRG24271220231554073
|
27/12/2023
|
JAY KUMARI Markam
|
3301019WL059339
|
JAY KUMARI Markam
|
00415
|
SBIN0003988
|
600
|
600
|
Processed
|
13/03/2024
|
|
1738968739
|
|
MRS JAY KUMARI MARKAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOTA
|
CH-01-019-069-002/73
(RATKHANDI)
|
3301019000NRG24271220231554074
|
27/12/2023
|
ASOHKA
|
3301019WL059339
|
ASOHKA
|
00415
|
SBIN0003988
|
600
|
600
|
Processed
|
13/03/2024
|
|
1738968727
|
|
MRS SMT ASHOKA NISHAD
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOTA
|
CH-01-019-069-002/75
(RATKHANDI)
|
3301019000NRG24271220231554075
|
27/12/2023
|
AMUD KUNWAR
|
3301019WL059339
|
AMUD KUNWAR
|
00415
|
SBIN0003988
|
600
|
600
|
Processed
|
13/03/2024
|
|
1738968737
|
|
MRS AMUNDBAI PANDRO
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOTA
|
CH-01-019-069-002/98
(RATKHANDI)
|
3301019000NRG24271220231554076
|
27/12/2023
|
MAKHEYA
|
3301019WL059339
|
MAKHEYA
|
00415
|
SBIN0003988
|
600
|
600
|
Processed
|
13/03/2024
|
|
1738968732
|
|
MRS MAKHAIYA BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10200
|
10200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10800
|
10800
|
|
|
|
|
|
|
|