|
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-01-019-044-001/118
(CHHERKABANDHA)
|
3301019000NRG24100120241662946
|
11/01/2024
|
RAMESH KUMAR
|
3301019WL063977
|
RAMESH KUMAR
|
00089
|
CBIN0280794
|
900
|
900
|
Processed
|
14/03/2024
|
|
1789387044
|
|
Mr. RAMESH KUMAR YADAV, S/O MALIK RAM YA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
KOTA
|
CH-01-019-044-001/147
(CHHERKABANDHA)
|
3301019000NRG24100120241662949
|
11/01/2024
|
NIRMLA BAI
|
3301019WL063977
|
NIRMLA BAI
|
00089
|
CBIN0280794
|
900
|
900
|
Processed
|
14/03/2024
|
|
1789387069
|
|
Mrs. Nirmala Bai Jagat
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KOTA
|
CH-01-019-044-001/239
(CHHERKABANDHA)
|
3301019000NRG24100120241662958
|
11/01/2024
|
PANCHRAM
|
3301019WL063977
|
PANCHRAM
|
00089
|
CBIN0280794
|
900
|
900
|
Processed
|
14/03/2024
|
|
1789387070
|
|
MR PANCHRAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOTA
|
CH-01-019-044-001/259
(CHHERKABANDHA)
|
3301019000NRG24100120241662959
|
11/01/2024
|
HEM SINGH PORTE
|
3301019WL063977
|
HEM SINGH PORTE
|
00089
|
CBIN0280794
|
900
|
900
|
Processed
|
14/03/2024
|
|
1789387078
|
|
Mr. HEM SINGH PORTE s o MUKHI RAM PORTE
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KOTA
|
CH-01-019-044-001/300
(CHHERKABANDHA)
|
3301019000NRG24100120241662967
|
11/01/2024
|
BACHNBAI
|
3301019WL063977
|
BACHNBAI
|
00089
|
CBIN0280794
|
720
|
720
|
Processed
|
14/03/2024
|
|
1789387059
|
|
MRS BACHAN BAI MARAVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOTA
|
CH-01-019-044-001/355
(CHHERKABANDHA)
|
3301019000NRG24100120241662973
|
11/01/2024
|
JYOTI BAI
|
3301019WL063977
|
JYOTI BAI
|
00089
|
CBIN0280794
|
180
|
180
|
Processed
|
14/03/2024
|
|
1789387062
|
|
MISS JYOTI JAGAT
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOTA
|
CH-01-019-044-001/391
(CHHERKABANDHA)
|
3301019000NRG24100120241662979
|
11/01/2024
|
SAROJ BAI
|
3301019WL063977
|
SAROJ BAI
|
00089
|
CBIN0280794
|
540
|
540
|
Processed
|
14/03/2024
|
|
1789387060
|
|
Mrs. SAROJ BAI YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
8
|
KOTA
|
CH-01-019-044-001/202
(CHHERKABANDHA)
|
3301019000NRG24100120241662956
|
11/01/2024
|
chenkumare
|
3301019WL063977
|
chenkumare
|
00093
|
CRGB0000431
|
720
|
720
|
Processed
|
14/03/2024
|
|
1789387065
|
|
Mrs. Chain Kumari Loniya
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
KOTA
|
CH-01-019-044-001/262
(CHHERKABANDHA)
|
3301019000NRG24100120241662961
|
11/01/2024
|
puniyabai
|
3301019WL063977
|
puniyabai
|
00093
|
CRGB0000431
|
360
|
360
|
Processed
|
14/03/2024
|
|
1789387064
|
|
Mrs. Puniya Bai Porte
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
KOTA
|
CH-01-019-044-001/299
(CHHERKABANDHA)
|
3301019000NRG24100120241662965
|
11/01/2024
|
MANISHA
|
3301019WL063977
|
MANISHA
|
00093
|
CRGB0000431
|
720
|
720
|
Processed
|
14/03/2024
|
|
1789387068
|
|
Mrs. Manisha Bai Dhruve
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
KOTA
|
CH-01-019-044-001/363
(CHHERKABANDHA)
|
3301019000NRG24100120241662974
|
11/01/2024
|
BAISAKHU RAM
|
3301019WL063977
|
BAISAKHU RAM
|
00093
|
CRGB0000431
|
720
|
720
|
Processed
|
14/03/2024
|
|
1789387066
|
|
Mrs. BAISAKHU PORTE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
KOTA
|
CH-01-019-044-001/367
(CHHERKABANDHA)
|
3301019000NRG24100120241662976
|
11/01/2024
|
SUSHILA
|
3301019WL063977
|
SUSHILA
|
00093
|
CRGB0000431
|
900
|
900
|
Processed
|
14/03/2024
|
|
1789387063
|
|
Mrs. SUSHILA SAHOO W/O MANOJ KUMAR SAHO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
KOTA
|
CH-01-019-044-001/382
(CHHERKABANDHA)
|
3301019000NRG24100120241662978
|
11/01/2024
|
KAMAL KUMAR PORTE
|
3301019WL063977
|
KAMAL KUMAR PORTE
|
00093
|
CRGB0000431
|
900
|
900
|
Processed
|
14/03/2024
|
|
1789387067
|
|
Mr. KAMAL KUMAR PORTE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4320
|
4320
|
|
|
|
|
|
|
|
|
14
|
KOTA
|
CH-01-019-044-001/115
(CHHERKABANDHA)
|
3301019000NRG24100120241662944
|
11/01/2024
|
SURESH KUMAR
|
3301019WL063977
|
SURESH KUMAR
|
00354
|
PUNB0250000
|
900
|
900
|
Processed
|
14/03/2024
|
|
1789387037
|
|
SURESH LONIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KOTA
|
CH-01-019-044-001/158
(CHHERKABANDHA)
|
3301019000NRG24100120241662950
|
11/01/2024
|
RAJKUMARI SAHU
|
3301019WL063977
|
RAJKUMARI SAHU
|
00354
|
PUNB0250000
|
720
|
720
|
Processed
|
14/03/2024
|
|
1789387076
|
|
RAJKUMARI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KOTA
|
CH-01-019-044-001/168
(CHHERKABANDHA)
|
3301019000NRG24100120241662954
|
11/01/2024
|
RUKHMIN
|
3301019WL063977
|
RUKHMIN
|
00354
|
PUNB0250000
|
540
|
540
|
Processed
|
14/03/2024
|
|
1789387040
|
|
RUKHMIN NIRMALAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KOTA
|
CH-01-019-044-001/261
(CHHERKABANDHA)
|
3301019000NRG24100120241662960
|
11/01/2024
|
SHRIMATI PORTE
|
3301019WL063977
|
SHRIMATI PORTE
|
00354
|
PUNB0250000
|
360
|
360
|
Processed
|
14/03/2024
|
|
1789387075
|
|
SHRIMATI PORTE W/O MAHESH PORTE
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KOTA
|
CH-01-019-044-001/313
(CHHERKABANDHA)
|
3301019000NRG24100120241662970
|
11/01/2024
|
BIMLA BAI
|
3301019WL063977
|
BIMLA BAI
|
00354
|
PUNB0250000
|
360
|
360
|
Processed
|
14/03/2024
|
|
1789387074
|
|
BIMLA BAI BARETH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KOTA
|
CH-01-019-044-001/329
(CHHERKABANDHA)
|
3301019000NRG24100120241662971
|
11/01/2024
|
Ramsanehi
|
3301019WL063977
|
Ramsanehi
|
00354
|
PUNB0250000
|
900
|
900
|
Processed
|
14/03/2024
|
|
1789387077
|
|
RAMSNEHI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KOTA
|
CH-01-019-044-001/363
(CHHERKABANDHA)
|
3301019000NRG24100120241662975
|
11/01/2024
|
MALTI BAI
|
3301019WL063977
|
MALTI BAI
|
00354
|
PUNB0250000
|
720
|
720
|
Processed
|
14/03/2024
|
|
1789387041
|
|
MALTI BAI PORTE
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KOTA
|
CH-01-019-044-001/371
(CHHERKABANDHA)
|
3301019000NRG24100120241662977
|
11/01/2024
|
rajkumar
|
3301019WL063977
|
rajkumar
|
00354
|
PUNB0250000
|
720
|
720
|
Processed
|
14/03/2024
|
|
1789387038
|
|
MR RAJ KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
22
|
KOTA
|
CH-01-019-044-001/49
(CHHERKABANDHA)
|
3301019000NRG24100120241662982
|
11/01/2024
|
DEV KUMARI
|
3301019WL063977
|
DEV KUMARI
|
00354
|
PUNB0250000
|
900
|
900
|
Processed
|
14/03/2024
|
|
1789387039
|
|
DEV KUMARI PORTE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
23
|
KOTA
|
CH-01-019-044-001/104
(CHHERKABANDHA)
|
3301019000NRG24100120241662942
|
11/01/2024
|
PARDESHI RAM
|
3301019WL063977
|
PARDESHI RAM
|
00415
|
SBIN0010834
|
900
|
900
|
Processed
|
14/03/2024
|
|
1789387055
|
|
MR PARDESHI MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
KOTA
|
CH-01-019-044-001/104
(CHHERKABANDHA)
|
3301019000NRG24100120241662941
|
11/01/2024
|
TRIVENI
|
3301019WL063977
|
TRIVENI
|
00415
|
SBIN0010834
|
900
|
900
|
Processed
|
14/03/2024
|
|
1789387072
|
|
MRS TRIVENI BAI MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
KOTA
|
CH-01-019-044-001/111
(CHHERKABANDHA)
|
3301019000NRG24100120241662943
|
11/01/2024
|
YOGESHWARI
|
3301019WL063977
|
YOGESHWARI
|
00415
|
SBIN0010834
|
720
|
720
|
Processed
|
14/03/2024
|
|
1789387056
|
|
MR KU YOGE SHWARI
|
STATE BANK OF INDIA(508548)
|
|
26
|
KOTA
|
CH-01-019-044-001/117
(CHHERKABANDHA)
|
3301019000NRG24100120241662945
|
11/01/2024
|
UARMILA
|
3301019WL063977
|
UARMILA
|
00415
|
SBIN0010834
|
900
|
900
|
Processed
|
14/03/2024
|
|
1789387052
|
|
MRS URMILA MARAVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
KOTA
|
CH-01-019-044-001/121
(CHHERKABANDHA)
|
3301019000NRG24100120241662947
|
11/01/2024
|
DUKALHIN
|
3301019WL063977
|
DUKALHIN
|
00415
|
SBIN0010834
|
900
|
900
|
Processed
|
14/03/2024
|
|
1789387057
|
|
DUKALIN BAI RAJAK W/O ASHVANI KUMAR RAJA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
KOTA
|
CH-01-019-044-001/130
(CHHERKABANDHA)
|
3301019000NRG24100120241662948
|
11/01/2024
|
BUDHWARA
|
3301019WL063977
|
BUDHWARA
|
00415
|
SBIN0010834
|
900
|
900
|
Processed
|
14/03/2024
|
|
1789387046
|
|
MRS BUDHVARA BAI MARAVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
KOTA
|
CH-01-019-044-001/16
(CHHERKABANDHA)
|
3301019000NRG24100120241662951
|
11/01/2024
|
BAGVATI
|
3301019WL063977
|
BAGVATI
|
00415
|
SBIN0010834
|
720
|
720
|
Processed
|
14/03/2024
|
|
1789387036
|
|
MR BHAGBLI PORTE
|
STATE BANK OF INDIA(508548)
|
|
30
|
KOTA
|
CH-01-019-044-001/16
(CHHERKABANDHA)
|
3301019000NRG24100120241662952
|
11/01/2024
|
SUSILA BAI
|
3301019WL063977
|
SUSILA BAI
|
00415
|
SBIN0010834
|
360
|
360
|
Processed
|
14/03/2024
|
|
1789387051
|
|
MRS SUSHILA BAI PORTE
|
STATE BANK OF INDIA(508548)
|
|
31
|
KOTA
|
CH-01-019-044-001/163
(CHHERKABANDHA)
|
3301019000NRG24100120241662953
|
11/01/2024
|
SABITA BAI
|
3301019WL063977
|
SABITA BAI
|
00415
|
SBIN0010834
|
540
|
540
|
Processed
|
14/03/2024
|
|
1789387054
|
|
MRS SABITA BAI MARAVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
KOTA
|
CH-01-019-044-001/185
(CHHERKABANDHA)
|
3301019000NRG24100120241662955
|
11/01/2024
|
AMINUDDIN
|
3301019WL063977
|
AMINUDDIN
|
00415
|
SBIN0010834
|
900
|
900
|
Processed
|
14/03/2024
|
|
1789387042
|
|
MR AMINUDDIN SHEKH
|
STATE BANK OF INDIA(508548)
|
|
33
|
KOTA
|
CH-01-019-044-001/226
(CHHERKABANDHA)
|
3301019000NRG24100120241662957
|
11/01/2024
|
JAMUNA
|
3301019WL063977
|
JAMUNA
|
00415
|
SBIN0010834
|
720
|
720
|
Processed
|
14/03/2024
|
|
1789387071
|
|
MRS JAMUNA BAI LONIYA
|
STATE BANK OF INDIA(508548)
|
|
34
|
KOTA
|
CH-01-019-044-001/288
(CHHERKABANDHA)
|
3301019000NRG24100120241662964
|
11/01/2024
|
AKSHAY KUMAR
|
3301019WL063977
|
AKSHAY KUMAR
|
00415
|
SBIN0010834
|
720
|
720
|
Processed
|
14/03/2024
|
|
1789387053
|
|
MR AKSHAY KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
35
|
KOTA
|
CH-01-019-044-001/30
(CHHERKABANDHA)
|
3301019000NRG24100120241662966
|
11/01/2024
|
VIJAY KUMAR
|
3301019WL063977
|
VIJAY KUMAR
|
00415
|
SBIN0010834
|
720
|
720
|
Processed
|
14/03/2024
|
|
1789387043
|
|
MR VIJAY KUMAR KUMAR BINJHVAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
KOTA
|
CH-01-019-044-001/305
(CHHERKABANDHA)
|
3301019000NRG24100120241662968
|
11/01/2024
|
KALESWARI
|
3301019WL063977
|
KALESWARI
|
00415
|
SBIN0010834
|
360
|
360
|
Processed
|
14/03/2024
|
|
1789387048
|
|
MRS KALESWARI BAI PORTE
|
STATE BANK OF INDIA(508548)
|
|
37
|
KOTA
|
CH-01-019-044-001/306
(CHHERKABANDHA)
|
3301019000NRG24100120241662969
|
11/01/2024
|
SHUSHEELA BAI
|
3301019WL063977
|
SHUSHEELA BAI
|
00415
|
SBIN0010834
|
360
|
360
|
Processed
|
14/03/2024
|
|
1789387047
|
|
MRS SUSHILA BAI MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
KOTA
|
CH-01-019-044-001/400
(CHHERKABANDHA)
|
3301019000NRG24100120241662980
|
11/01/2024
|
JALESHWARI BAI
|
3301019WL063977
|
JALESHWARI BAI
|
00415
|
SBIN0010834
|
720
|
720
|
Processed
|
14/03/2024
|
|
1789387058
|
|
MRS JALESHWARI BAI GOND
|
STATE BANK OF INDIA(508548)
|
|
39
|
KOTA
|
CH-01-019-044-001/45
(CHHERKABANDHA)
|
3301019000NRG24100120241662981
|
11/01/2024
|
UTTRAKUAMR
|
3301019WL063977
|
UTTRAKUAMR
|
00415
|
SBIN0010834
|
360
|
360
|
Processed
|
14/03/2024
|
|
1789387050
|
|
MR UTTRA KUMAR KHUSRO
|
STATE BANK OF INDIA(508548)
|
|
40
|
KOTA
|
CH-01-019-044-001/62
(CHHERKABANDHA)
|
3301019000NRG24100120241662983
|
11/01/2024
|
CHITREKHA
|
3301019WL063977
|
CHITREKHA
|
00415
|
SBIN0010834
|
360
|
360
|
Processed
|
14/03/2024
|
|
1789387049
|
|
KUMARI CHITR REKHA MARAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
KOTA
|
CH-01-019-044-001/68
(CHHERKABANDHA)
|
3301019000NRG24100120241662984
|
11/01/2024
|
SANJAY KUMAR
|
3301019WL063977
|
SANJAY KUMAR
|
00415
|
SBIN0010834
|
900
|
900
|
Processed
|
14/03/2024
|
|
1789387061
|
|
SANJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KOTA
|
CH-01-019-044-001/70
(CHHERKABANDHA)
|
3301019000NRG24100120241662985
|
11/01/2024
|
SUNITA
|
3301019WL063977
|
SUNITA
|
00415
|
SBIN0010834
|
900
|
900
|
Processed
|
14/03/2024
|
|
1789387045
|
|
BHARATRATNA SUNITA BAI JAGAT
|
STATE BANK OF INDIA(508548)
|
|
43
|
KOTA
|
CH-01-019-044-001/80
(CHHERKABANDHA)
|
3301019000NRG24100120241662986
|
11/01/2024
|
ROHNI BAI
|
3301019WL063977
|
ROHNI BAI
|
00415
|
SBIN0010834
|
720
|
720
|
Processed
|
14/03/2024
|
|
1789387073
|
|
MRS ROHANI SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14580
|
14580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30060
|
30060
|
|
|
|
|
|
|
|