|
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-01-019-035-001/166
(MOHALI)
|
3301019000NRG24060220241900876
|
06/02/2024
|
KAMALSINGH
|
3301019WL073925
|
KAMALSINGH
|
00093
|
CRGB0000413
|
400
|
400
|
Processed
|
30/03/2024
|
|
2355819211
|
|
Mr. KAMAL SINGH PORTE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
KOTA
|
CH-01-019-035-001/166
(MOHALI)
|
3301019000NRG24060220241900875
|
06/02/2024
|
MATHURA SINGH
|
3301019WL073925
|
MATHURA SINGH
|
00093
|
CRGB0000413
|
400
|
400
|
Processed
|
30/03/2024
|
|
2355819227
|
|
MATHURA SINGH PARTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KOTA
|
CH-01-019-035-001/166
(MOHALI)
|
3301019000NRG24060220241900877
|
06/02/2024
|
OMPRAKASH
|
3301019WL073925
|
OMPRAKASH
|
00093
|
CRGB0000413
|
400
|
400
|
Processed
|
30/03/2024
|
|
2355819208
|
|
OMPRAKASH PORTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KOTA
|
CH-01-019-035-001/166
(MOHALI)
|
3301019000NRG24060220241900878
|
06/02/2024
|
VIMLA BAI
|
3301019WL073925
|
VIMLA BAI
|
00093
|
CRGB0000413
|
400
|
400
|
Processed
|
30/03/2024
|
|
2355819206
|
|
Mrs. BIMLA BAI W/O KAMAL SINGH PORTE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
KOTA
|
CH-01-019-035-001/167
(MOHALI)
|
3301019000NRG24060220241900880
|
06/02/2024
|
MUNNIBAI
|
3301019WL073925
|
MUNNIBAI
|
00093
|
CRGB0000413
|
400
|
400
|
Processed
|
30/03/2024
|
|
2355819228
|
|
Mrs. MUNNI BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
KOTA
|
CH-01-019-035-001/167
(MOHALI)
|
3301019000NRG24060220241900879
|
06/02/2024
|
RAMMILAN
|
3301019WL073925
|
RAMMILAN
|
00093
|
CRGB0000413
|
400
|
400
|
Processed
|
30/03/2024
|
|
2355819226
|
|
RAMMILAN YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
KOTA
|
CH-01-019-035-001/168
(MOHALI)
|
3301019000NRG24060220241900881
|
06/02/2024
|
JAMNIBAI
|
3301019WL073925
|
JAMNIBAI
|
00093
|
CRGB0000413
|
400
|
400
|
Processed
|
30/03/2024
|
|
2355819224
|
|
Mrs. JAMNI BAI W/O SATYANARAYAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
KOTA
|
CH-01-019-035-001/168
(MOHALI)
|
3301019000NRG24060220241900882
|
06/02/2024
|
SATYANARAYAN
|
3301019WL073925
|
SATYANARAYAN
|
00093
|
CRGB0000413
|
400
|
400
|
Processed
|
30/03/2024
|
|
2355819203
|
|
Mr. SATYA NARAYAN YADAW S/O MAGHAN SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
KOTA
|
CH-01-019-035-001/225
(MOHALI)
|
3301019000NRG24060220241900883
|
06/02/2024
|
BHARAT SINGH
|
3301019WL073925
|
BHARAT SINGH
|
00093
|
CRGB0000413
|
400
|
400
|
Processed
|
30/03/2024
|
|
2355819215
|
|
BHARAT SINGH OTTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KOTA
|
CH-01-019-035-001/225
(MOHALI)
|
3301019000NRG24060220241900885
|
06/02/2024
|
DEVKAJAL
|
3301019WL073925
|
DEVKAJAL
|
00093
|
CRGB0000413
|
400
|
400
|
Processed
|
30/03/2024
|
|
2355819218
|
|
Mr. DEV KAJAL SINGH OTTY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
KOTA
|
CH-01-019-035-001/225
(MOHALI)
|
3301019000NRG24060220241900884
|
06/02/2024
|
RAJMATI
|
3301019WL073925
|
RAJMATI
|
00093
|
CRGB0000413
|
400
|
400
|
Processed
|
30/03/2024
|
|
2355819222
|
|
RAJMATI W/O BHARAT SINGH GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
KOTA
|
CH-01-019-035-001/249
(MOHALI)
|
3301019000NRG24060220241900886
|
06/02/2024
|
JAGMOHAN SINGH
|
3301019WL073925
|
JAGMOHAN SINGH
|
00093
|
CRGB0000413
|
400
|
400
|
Processed
|
30/03/2024
|
|
2355819220
|
|
JAGMOHAN ISPAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KOTA
|
CH-01-019-035-001/249
(MOHALI)
|
3301019000NRG24060220241900888
|
06/02/2024
|
LILA VATI
|
3301019WL073925
|
LILA VATI
|
00093
|
CRGB0000413
|
400
|
400
|
Processed
|
30/03/2024
|
|
2355819221
|
|
Mrs. LEELA WATI W/O SHIV KUMAR ISPAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
KOTA
|
CH-01-019-035-001/28
(MOHALI)
|
3301019000NRG24060220241900889
|
06/02/2024
|
BIJAN
|
3301019WL073925
|
BIJAN
|
00093
|
CRGB0000413
|
400
|
400
|
Processed
|
30/03/2024
|
|
2355819204
|
|
BIJAN TIRKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KOTA
|
CH-01-019-035-001/28
(MOHALI)
|
3301019000NRG24060220241900890
|
06/02/2024
|
UMABAI
|
3301019WL073925
|
UMABAI
|
00093
|
CRGB0000413
|
400
|
400
|
Processed
|
30/03/2024
|
|
2355819223
|
|
Mrs. UMA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
KOTA
|
CH-01-019-035-001/281
(MOHALI)
|
3301019000NRG24060220241900891
|
06/02/2024
|
CHANDAN SINGH
|
3301019WL073925
|
CHANDAN SINGH
|
00093
|
CRGB0000413
|
400
|
400
|
Processed
|
30/03/2024
|
|
2355819216
|
|
Mr. CHANDAN SINGH DHANVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
KOTA
|
CH-01-019-035-001/330
(MOHALI)
|
3301019000NRG24060220241900892
|
06/02/2024
|
GANESH SINGH
|
3301019WL073925
|
GANESH SINGH
|
00093
|
CRGB0000413
|
200
|
200
|
Processed
|
30/03/2024
|
|
2355819225
|
|
GANESH SINGH PORTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KOTA
|
CH-01-019-035-001/330
(MOHALI)
|
3301019000NRG24060220241900893
|
06/02/2024
|
SUMINTRA
|
3301019WL073925
|
SUMINTRA
|
00093
|
CRGB0000413
|
400
|
400
|
Processed
|
30/03/2024
|
|
2355819210
|
|
Mrs. SUMITRA BAI W/O GANESH SINGH PORTE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
KOTA
|
CH-01-019-035-001/389
(MOHALI)
|
3301019000NRG24060220241900894
|
06/02/2024
|
ANITA
|
3301019WL073925
|
ANITA
|
00093
|
CRGB0000413
|
400
|
400
|
Processed
|
30/03/2024
|
|
2355819209
|
|
Mrs. ANITA W/O BABU LAL DHANUHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
KOTA
|
CH-01-019-035-001/397
(MOHALI)
|
3301019000NRG24060220241900895
|
06/02/2024
|
CHAITRAM
|
3301019WL073925
|
CHAITRAM
|
00093
|
CRGB0000413
|
400
|
400
|
Processed
|
30/03/2024
|
|
2355819217
|
|
CHAIT RAM DHANUHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KOTA
|
CH-01-019-035-001/397
(MOHALI)
|
3301019000NRG24060220241900896
|
06/02/2024
|
SAMANT
|
3301019WL073925
|
SAMANT
|
00093
|
CRGB0000413
|
400
|
400
|
Processed
|
30/03/2024
|
|
2355819213
|
|
Mrs. SAMANT BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
KOTA
|
CH-01-019-035-001/428
(MOHALI)
|
3301019000NRG24060220241900897
|
06/02/2024
|
sitanuya
|
3301019WL073925
|
sitanuya
|
00093
|
CRGB0000413
|
400
|
400
|
Processed
|
30/03/2024
|
|
2355819214
|
|
Mrs. SITANIYTA YADUVANSHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
KOTA
|
CH-01-019-035-001/431
(MOHALI)
|
3301019000NRG24060220241900898
|
06/02/2024
|
GANESHIYA BAI
|
3301019WL073925
|
GANESHIYA BAI
|
00093
|
CRGB0000413
|
400
|
400
|
Processed
|
30/03/2024
|
|
2355819207
|
|
Mrs. GANESHIYA BAI W/O RAMESH KUMAR YAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
KOTA
|
CH-01-019-035-001/432
(MOHALI)
|
3301019000NRG24060220241900900
|
06/02/2024
|
SANTOSHI
|
3301019WL073925
|
SANTOSHI
|
00093
|
CRGB0000413
|
400
|
400
|
Processed
|
30/03/2024
|
|
2355819212
|
|
Mrs. SANTOSHI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
KOTA
|
CH-01-019-035-001/432
(MOHALI)
|
3301019000NRG24060220241900899
|
06/02/2024
|
SURESH KUMAR
|
3301019WL073925
|
SURESH KUMAR
|
00093
|
CRGB0000413
|
400
|
400
|
Processed
|
30/03/2024
|
|
2355819219
|
|
Mr. SURESH KUMAR YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9800
|
9800
|
|
|
|
|
|
|
|
|
26
|
KOTA
|
CH-01-019-035-001/138
(MOHALI)
|
3301019000NRG24060220241900874
|
06/02/2024
|
NAINIBAI
|
3301019WL073925
|
NAINIBAI
|
00093
|
SBIN0RRCHGB
|
400
|
400
|
Processed
|
30/03/2024
|
|
2355819205
|
|
Miss. NAIMEE BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
27
|
KOTA
|
CH-01-019-035-001/446
(MOHALI)
|
3301019000NRG24060220241900901
|
06/02/2024
|
Dashoda Bai
|
3301019WL073925
|
Dashoda Bai
|
00176
|
IDIB000K707
|
400
|
400
|
Processed
|
30/03/2024
|
|
2355819202
|
|
MRS DASODIYA BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
28
|
KOTA
|
CH-01-019-035-001/249
(MOHALI)
|
3301019000NRG24060220241900887
|
06/02/2024
|
SHIVKUMAR
|
3301019WL073925
|
SHIVKUMAR
|
00354
|
PUNB0049910
|
400
|
400
|
Processed
|
30/03/2024
|
|
2355819201
|
|
SHIV KUMAR DHANUHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11000
|
11000
|
|
|
|
|
|
|
|