|
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-01-019-066-001/308
(LUFA)
|
3301019000NRG24120420230052884
|
12/04/2023
|
DEWKIBAI
|
3301019WL001223
|
DEWKIBAI
|
00093
|
CRGB0000433
|
1260
|
1260
|
Processed
|
11/05/2023
|
|
1435593112
|
|
Mrs. DEVKI BAI DHRUV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
KOTA
|
CH-01-019-066-001/308
(LUFA)
|
3301019000NRG24120420230052883
|
12/04/2023
|
SANTRAM
|
3301019WL001223
|
SANTRAM
|
00093
|
CRGB0000433
|
1260
|
1260
|
Processed
|
11/05/2023
|
|
1435593114
|
|
Mr. SANTRAM DHRUV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
KOTA
|
CH-01-019-066-001/589
(LUFA)
|
3301019000NRG24120420230052889
|
12/04/2023
|
CHHATRPAL
|
3301019WL001223
|
CHHATRPAL
|
00093
|
CRGB0000433
|
1260
|
1260
|
Processed
|
11/05/2023
|
|
1435593119
|
|
Mr. CHHATRA PAL DHRUV .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
KOTA
|
CH-01-019-066-001/589
(LUFA)
|
3301019000NRG24120420230052890
|
12/04/2023
|
RAMIN
|
3301019WL001223
|
RAMIN
|
00093
|
CRGB0000433
|
1260
|
1260
|
Processed
|
11/05/2023
|
|
1435593113
|
|
Mrs. RAMIN BAI DHRUVE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
KOTA
|
CH-01-019-066-001/590
(LUFA)
|
3301019000NRG24120420230052892
|
12/04/2023
|
GOVARDHAN
|
3301019WL001223
|
GOVARDHAN
|
00093
|
CRGB0000433
|
1050
|
1050
|
Processed
|
11/05/2023
|
|
1435593115
|
|
Mr. GOWARDHAN SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
KOTA
|
CH-01-019-066-001/590
(LUFA)
|
3301019000NRG24120420230052893
|
12/04/2023
|
SAVITA BAI
|
3301019WL001223
|
SAVITA BAI
|
00093
|
CRGB0000433
|
1260
|
1260
|
Processed
|
11/05/2023
|
|
1435593118
|
|
Mrs. SARITA DHRUV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
KOTA
|
CH-01-019-066-001/616
(LUFA)
|
3301019000NRG24120420230052896
|
12/04/2023
|
MAHESIYA
|
3301019WL001223
|
MAHESIYA
|
00093
|
CRGB0000433
|
1260
|
1260
|
Processed
|
11/05/2023
|
|
1435593117
|
|
Mrs. MAHESIYA BAI DHRUV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
KOTA
|
CH-01-019-066-001/616
(LUFA)
|
3301019000NRG24120420230052895
|
12/04/2023
|
MANSINGH
|
3301019WL001223
|
MANSINGH
|
00093
|
CRGB0000433
|
1260
|
1260
|
Processed
|
11/05/2023
|
|
1435593116
|
|
Mr. MAN SINGH DHRUV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
KOTA
|
CH-01-019-066-001/669
(LUFA)
|
3301019000NRG24120420230052898
|
12/04/2023
|
LAXMI PRASAD
|
3301019WL001223
|
LAXMI PRASAD
|
00093
|
CRGB0000433
|
1260
|
1260
|
Processed
|
11/05/2023
|
|
1435593111
|
|
Mr. LUXMI PRASAD DHRUVE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
KOTA
|
CH-01-019-066-001/701
(LUFA)
|
3301019000NRG24120420230052900
|
12/04/2023
|
SANTRI BAI
|
3301019WL001223
|
SANTRI BAI
|
00093
|
CRGB0000433
|
1260
|
1260
|
Rejected
|
11/05/2023
|
|
1435593120
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12390
|
12390
|
|
|
|
|
|
|
|
|
11
|
KOTA
|
CH-01-019-066-001/776
(LUFA)
|
3301019000NRG24120420230052901
|
12/04/2023
|
VINOD KUJUR
|
3301019WL001223
|
VINOD KUJUR
|
00415
|
SBIN0003259
|
1260
|
1260
|
Processed
|
11/05/2023
|
|
1435593109
|
|
MR VINOD KUMAR KUJOOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
12
|
KOTA
|
CH-01-019-066-001/10
(LUFA)
|
3301019000NRG24120420230052882
|
12/04/2023
|
GHANSYAM
|
3301019WL001223
|
GHANSYAM
|
00415
|
SBIN0003988
|
1260
|
1260
|
Processed
|
11/05/2023
|
|
1435593101
|
|
GHAN SHYAM
|
UCO BANK(607066)
|
|
13
|
KOTA
|
CH-01-019-066-001/10
(LUFA)
|
3301019000NRG24120420230052881
|
12/04/2023
|
RADHA
|
3301019WL001223
|
RADHA
|
00415
|
SBIN0003988
|
1260
|
1260
|
Processed
|
11/05/2023
|
|
1435593108
|
|
MRS RADHABAI DHRUW
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOTA
|
CH-01-019-066-001/327
(LUFA)
|
3301019000NRG24120420230052886
|
12/04/2023
|
HITESH
|
3301019WL001223
|
HITESH
|
00415
|
SBIN0003988
|
1260
|
1260
|
Processed
|
11/05/2023
|
|
1435593107
|
|
MR HITESH KUMAR DHRUW
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOTA
|
CH-01-019-066-001/327
(LUFA)
|
3301019000NRG24120420230052885
|
12/04/2023
|
RAMPYARI
|
3301019WL001223
|
RAMPYARI
|
00415
|
SBIN0003988
|
1260
|
1260
|
Processed
|
11/05/2023
|
|
1435593103
|
|
MRS RAM PYARI
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOTA
|
CH-01-019-066-001/342
(LUFA)
|
3301019000NRG24120420230052888
|
12/04/2023
|
MANESH
|
3301019WL001223
|
MANESH
|
00415
|
SBIN0003988
|
1260
|
1260
|
Processed
|
11/05/2023
|
|
1435593110
|
|
MASTER MANESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOTA
|
CH-01-019-066-001/589
(LUFA)
|
3301019000NRG24120420230052891
|
12/04/2023
|
KHUSHABU
|
3301019WL001223
|
KHUSHABU
|
00415
|
SBIN0003988
|
1260
|
1260
|
Processed
|
11/05/2023
|
|
1435593102
|
|
MISS KHUSHBU DHRUW
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOTA
|
CH-01-019-066-001/614
(LUFA)
|
3301019000NRG24120420230052894
|
12/04/2023
|
SHYAMA BAI
|
3301019WL001223
|
SHYAMA BAI
|
00415
|
SBIN0003988
|
1260
|
1260
|
Processed
|
11/05/2023
|
|
1435593105
|
|
MRS SHYAMA BAI
|
STATE BANK OF INDIA(508548)
|
|
19
|
KOTA
|
CH-01-019-066-001/653
(LUFA)
|
3301019000NRG24120420230052897
|
12/04/2023
|
ANUMATI
|
3301019WL001223
|
ANUMATI
|
00415
|
SBIN0003988
|
1260
|
1260
|
Processed
|
11/05/2023
|
|
1435593106
|
|
MRS ANUMATI KUJUR
|
STATE BANK OF INDIA(508548)
|
|
20
|
KOTA
|
CH-01-019-066-001/669
(LUFA)
|
3301019000NRG24120420230052899
|
12/04/2023
|
KAUSHILYA
|
3301019WL001223
|
KAUSHILYA
|
00415
|
SBIN0003988
|
1260
|
1260
|
Processed
|
11/05/2023
|
|
1435593104
|
|
MRS KAIUSHILYA DHRUW
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11340
|
11340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24990
|
24990
|
|
|
|
|
|
|
|