|
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-01-019-080-001/243
(PARSHAPANI)
|
3301019000NRG23021120220527924
|
02/11/2022
|
SANJANA
|
3301019WL0022532
|
SANJANA
|
00093
|
CRGB0000448
|
1020
|
1020
|
Rejected
|
11/11/2022
|
|
6387849064
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
KOTA
|
CH-01-019-080-001/25
(PARSHAPANI)
|
3301019000NRG23021120220527927
|
02/11/2022
|
GONA RAM
|
3301019WL0022532
|
GONA RAM
|
00093
|
CRGB0000448
|
1020
|
1020
|
Processed
|
11/11/2022
|
|
6387849063
|
|
Mr. GONA KUJUR S/O JHUNVA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
3
|
KOTA
|
CH-01-019-080-001/11
(PARSHAPANI)
|
3301019000NRG23021120220527904
|
02/11/2022
|
MAHESHWAR KERKETTA
|
3301019WL0022532
|
MAHESHWAR KERKETTA
|
00415
|
SBIN0003988
|
1020
|
1020
|
Processed
|
11/11/2022
|
|
6387849046
|
|
MR MAHESHVAR KERKETTA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOTA
|
CH-01-019-080-001/11
(PARSHAPANI)
|
3301019000NRG23021120220527903
|
02/11/2022
|
PAVANTI
|
3301019WL0022532
|
PAVANTI
|
00415
|
SBIN0003988
|
1020
|
1020
|
Processed
|
11/11/2022
|
|
6387849075
|
|
Mrs. PAWANTI BAI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
KOTA
|
CH-01-019-080-001/148
(PARSHAPANI)
|
3301019000NRG23021120220527905
|
02/11/2022
|
Dhanajo
|
3301019WL0022532
|
Dhanajo
|
00415
|
SBIN0003988
|
680
|
680
|
Processed
|
11/11/2022
|
|
6387849066
|
|
MRS DHANAJO BAI KHES
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOTA
|
CH-01-019-080-001/183
(PARSHAPANI)
|
3301019000NRG23021120220527908
|
02/11/2022
|
maneshwr
|
3301019WL0022532
|
maneshwr
|
00415
|
SBIN0003988
|
850
|
850
|
Processed
|
11/11/2022
|
|
6387849045
|
|
MR MANESWER KUZOOR
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOTA
|
CH-01-019-080-001/201
(PARSHAPANI)
|
3301019000NRG23021120220527912
|
02/11/2022
|
Anandram
|
3301019WL0022532
|
Anandram
|
00415
|
SBIN0003988
|
1020
|
1020
|
Processed
|
11/11/2022
|
|
6387849074
|
|
Mr. ANAND ANAND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
KOTA
|
CH-01-019-080-001/201
(PARSHAPANI)
|
3301019000NRG23021120220527913
|
02/11/2022
|
SUSHILA
|
3301019WL0022532
|
SUSHILA
|
00415
|
SBIN0003988
|
1020
|
1020
|
Processed
|
11/11/2022
|
|
6387849050
|
|
MRS SUSHILA MINJ
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOTA
|
CH-01-019-080-001/203
(PARSHAPANI)
|
3301019000NRG23021120220527914
|
02/11/2022
|
BitulRam
|
3301019WL0022532
|
BitulRam
|
00415
|
SBIN0003988
|
1020
|
1020
|
Processed
|
11/11/2022
|
|
6387849055
|
|
MR VITUL L
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOTA
|
CH-01-019-080-001/219
(PARSHAPANI)
|
3301019000NRG23021120220527916
|
02/11/2022
|
LAMIYABAI
|
3301019WL0022532
|
LAMIYABAI
|
00415
|
SBIN0003988
|
680
|
680
|
Processed
|
11/11/2022
|
|
6387849070
|
|
MRS LAMIYA BAI BAIGA
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOTA
|
CH-01-019-080-001/220
(PARSHAPANI)
|
3301019000NRG23021120220527917
|
02/11/2022
|
SUKLAL
|
3301019WL0022532
|
SUKLAL
|
00415
|
SBIN0003988
|
1020
|
1020
|
Processed
|
11/11/2022
|
|
6387849068
|
|
Mr. SUK LAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
KOTA
|
CH-01-019-080-001/221
(PARSHAPANI)
|
3301019000NRG23021120220527919
|
02/11/2022
|
NAHAR LAL
|
3301019WL0022532
|
NAHAR LAL
|
00415
|
SBIN0003988
|
850
|
850
|
Processed
|
11/11/2022
|
|
6387849042
|
|
MR NAHAR LAL TOPPO
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOTA
|
CH-01-019-080-001/221
(PARSHAPANI)
|
3301019000NRG23021120220527918
|
02/11/2022
|
SHANTIBAI
|
3301019WL0022532
|
SHANTIBAI
|
00415
|
SBIN0003988
|
850
|
850
|
Processed
|
11/11/2022
|
|
6387849054
|
|
MRS SHANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOTA
|
CH-01-019-080-001/238
(PARSHAPANI)
|
3301019000NRG23021120220527921
|
02/11/2022
|
JHULBAI
|
3301019WL0022532
|
JHULBAI
|
00415
|
SBIN0003988
|
1020
|
1020
|
Processed
|
11/11/2022
|
|
6387849057
|
|
MRS JHUL BAI
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOTA
|
CH-01-019-080-001/238
(PARSHAPANI)
|
3301019000NRG23021120220527920
|
02/11/2022
|
KUNWARSINGH
|
3301019WL0022532
|
KUNWARSINGH
|
00415
|
SBIN0003988
|
1020
|
1020
|
Processed
|
11/11/2022
|
|
6387849059
|
|
MR KUWAR SINGH BAIGA
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOTA
|
CH-01-019-080-001/24
(PARSHAPANI)
|
3301019000NRG23021120220527922
|
02/11/2022
|
SAME LAL
|
3301019WL0022532
|
SAME LAL
|
00415
|
SBIN0003988
|
1020
|
1020
|
Processed
|
11/11/2022
|
|
6387849049
|
|
Mr. SAMELAL KUJUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
KOTA
|
CH-01-019-080-001/243
(PARSHAPANI)
|
3301019000NRG23021120220527923
|
02/11/2022
|
PAWAN SINGH
|
3301019WL0022532
|
PAWAN SINGH
|
00415
|
SBIN0003988
|
1020
|
1020
|
Processed
|
11/11/2022
|
|
6387849073
|
|
MR PAVAN SINGH BAIGA
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOTA
|
CH-01-019-080-001/245
(PARSHAPANI)
|
3301019000NRG23021120220527926
|
02/11/2022
|
SAMARU SINGH
|
3301019WL0022532
|
SAMARU SINGH
|
00415
|
SBIN0003988
|
1020
|
1020
|
Processed
|
11/11/2022
|
|
6387849044
|
|
MR SAMARU MINJ
|
STATE BANK OF INDIA(508548)
|
|
19
|
KOTA
|
CH-01-019-080-001/245
(PARSHAPANI)
|
3301019000NRG23021120220527925
|
02/11/2022
|
SHIVKUMARI
|
3301019WL0022532
|
SHIVKUMARI
|
00415
|
SBIN0003988
|
1020
|
1020
|
Processed
|
11/11/2022
|
|
6387849052
|
|
MRS SHIV KUMARI MINJ
|
STATE BANK OF INDIA(508548)
|
|
20
|
KOTA
|
CH-01-019-080-001/262
(PARSHAPANI)
|
3301019000NRG23021120220527928
|
02/11/2022
|
LACHCHHURAM
|
3301019WL0022532
|
LACHCHHURAM
|
00415
|
SBIN0003988
|
850
|
850
|
Processed
|
11/11/2022
|
|
6387849071
|
|
MR LACHCHHURAM MINJ
|
STATE BANK OF INDIA(508548)
|
|
21
|
KOTA
|
CH-01-019-080-001/262
(PARSHAPANI)
|
3301019000NRG23021120220527929
|
02/11/2022
|
MANIYARO
|
3301019WL0022532
|
MANIYARO
|
00415
|
SBIN0003988
|
850
|
850
|
Processed
|
11/11/2022
|
|
6387849041
|
|
MRS MANIYARO MINZ
|
STATE BANK OF INDIA(508548)
|
|
22
|
KOTA
|
CH-01-019-080-001/29
(PARSHAPANI)
|
3301019000NRG23021120220527931
|
02/11/2022
|
Budhanram
|
3301019WL0022532
|
Budhanram
|
00415
|
SBIN0003988
|
1020
|
1020
|
Processed
|
11/11/2022
|
|
6387849065
|
|
MR BUDHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
KOTA
|
CH-01-019-080-001/346
(PARSHAPANI)
|
3301019000NRG23021120220527934
|
02/11/2022
|
PREM SINGH
|
3301019WL0022532
|
PREM SINGH
|
00415
|
SBIN0003988
|
850
|
850
|
Processed
|
11/11/2022
|
|
6387849043
|
|
MR PREM SINGH BAIGA
|
STATE BANK OF INDIA(508548)
|
|
24
|
KOTA
|
CH-01-019-080-001/367
(PARSHAPANI)
|
3301019000NRG23021120220527937
|
02/11/2022
|
suganti
|
3301019WL0022532
|
suganti
|
00415
|
SBIN0003988
|
1020
|
1020
|
Processed
|
11/11/2022
|
|
6387849053
|
|
MRS SUVANTI BAI KERKETTA
|
STATE BANK OF INDIA(508548)
|
|
25
|
KOTA
|
CH-01-019-080-001/368
(PARSHAPANI)
|
3301019000NRG23021120220527939
|
02/11/2022
|
RAJ MANIYA
|
3301019WL0022532
|
RAJ MANIYA
|
00415
|
SBIN0003988
|
170
|
170
|
Processed
|
11/11/2022
|
|
6387849061
|
|
MRS RAJ MANIYA
|
STATE BANK OF INDIA(508548)
|
|
26
|
KOTA
|
CH-01-019-080-001/368
(PARSHAPANI)
|
3301019000NRG23021120220527938
|
02/11/2022
|
RAM LAL
|
3301019WL0022532
|
RAM LAL
|
00415
|
SBIN0003988
|
170
|
170
|
Processed
|
11/11/2022
|
|
6387849060
|
|
MR RAM LAL KUJUR
|
STATE BANK OF INDIA(508548)
|
|
27
|
KOTA
|
CH-01-019-080-001/370
(PARSHAPANI)
|
3301019000NRG23021120220527940
|
02/11/2022
|
MAMTA
|
3301019WL0022532
|
MAMTA
|
00415
|
SBIN0003988
|
1020
|
1020
|
Processed
|
11/11/2022
|
|
6387849058
|
|
MRS MAMTA BAI
|
STATE BANK OF INDIA(508548)
|
|
28
|
KOTA
|
CH-01-019-080-001/379
(PARSHAPANI)
|
3301019000NRG23021120220527941
|
02/11/2022
|
RAHUL KUMAR TIGGA
|
3301019WL0022532
|
RAHUL KUMAR TIGGA
|
00415
|
SBIN0003988
|
1020
|
1020
|
Rejected
|
11/11/2022
|
|
6387849062
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
KOTA
|
CH-01-019-080-001/38
(PARSHAPANI)
|
3301019000NRG23021120220527944
|
02/11/2022
|
METHOBAI
|
3301019WL0022532
|
METHOBAI
|
00415
|
SBIN0003988
|
340
|
340
|
Processed
|
11/11/2022
|
|
6387849047
|
|
MRS METHOBAI EKKA
|
STATE BANK OF INDIA(508548)
|
|
30
|
KOTA
|
CH-01-019-080-001/38
(PARSHAPANI)
|
3301019000NRG23021120220527943
|
02/11/2022
|
NARESH
|
3301019WL0022532
|
NARESH
|
00415
|
SBIN0003988
|
340
|
340
|
Processed
|
11/11/2022
|
|
6387849072
|
|
MR NARESH KUMAR EKKA
|
STATE BANK OF INDIA(508548)
|
|
31
|
KOTA
|
CH-01-019-080-001/380
(PARSHAPANI)
|
3301019000NRG23021120220527945
|
02/11/2022
|
SAMARU
|
3301019WL0022532
|
SAMARU
|
00415
|
SBIN0003988
|
1020
|
1020
|
Processed
|
11/11/2022
|
|
6387849067
|
|
Mr. SAMARU RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
KOTA
|
CH-01-019-080-001/381
(PARSHAPANI)
|
3301019000NRG23021120220527946
|
02/11/2022
|
DINESH
|
3301019WL0022532
|
DINESH
|
00415
|
SBIN0003988
|
850
|
850
|
Processed
|
11/11/2022
|
|
6387849048
|
|
MR DINESH KUJUR
|
STATE BANK OF INDIA(508548)
|
|
33
|
KOTA
|
CH-01-019-080-001/381
(PARSHAPANI)
|
3301019000NRG23021120220527947
|
02/11/2022
|
REENA KUJUR
|
3301019WL0022532
|
REENA KUJUR
|
00415
|
SBIN0003988
|
850
|
850
|
Processed
|
11/11/2022
|
|
6387849051
|
|
MRS RINA KUJUR
|
STATE BANK OF INDIA(508548)
|
|
34
|
KOTA
|
CH-01-019-080-001/43
(PARSHAPANI)
|
3301019000NRG23021120220527961
|
02/11/2022
|
VIJAYKUMAR
|
3301019WL0022532
|
VIJAYKUMAR
|
00415
|
SBIN0003988
|
1020
|
1020
|
Processed
|
11/11/2022
|
|
6387849069
|
|
MR VIJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
KOTA
|
CH-01-019-080-001/64
(PARSHAPANI)
|
3301019000NRG23021120220527962
|
02/11/2022
|
TILASO
|
3301019WL0022532
|
TILASO
|
00415
|
SBIN0003988
|
1020
|
1020
|
Processed
|
11/11/2022
|
|
6387849056
|
|
MRS TILASO BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28560
|
28560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30600
|
30600
|
|
|
|
|
|
|
|