|
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-01-019-043-001/307
(KENDA)
|
3301019000NRG23220320232451617
|
26/03/2023
|
JAGESAR
|
3301019WL067789
|
JAGESAR
|
00093
|
CRGB0000448
|
1020
|
1020
|
Processed
|
31/03/2023
|
|
0316673382
|
|
Mr. JAGESHWAR SINGH TIGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
KOTA
|
CH-01-019-043-002/125
(KENDA)
|
3301019000NRG23220320232457426
|
26/03/2023
|
JANKI BAI
|
3301019WL067894
|
JANKI BAI
|
00093
|
CRGB0000448
|
750
|
750
|
Processed
|
31/03/2023
|
|
0316673372
|
|
Mrs. JANKI BAI PAWLE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
KOTA
|
CH-01-019-043-002/148
(KENDA)
|
3301019000NRG23220320232457432
|
26/03/2023
|
RAJANI BAI
|
3301019WL067894
|
RAJANI BAI
|
00093
|
CRGB0000448
|
750
|
750
|
Processed
|
31/03/2023
|
|
0316673379
|
|
Mrs. RAJNI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
KOTA
|
CH-01-019-043-002/155
(KENDA)
|
3301019000NRG23220320232457434
|
26/03/2023
|
TIJKUNWAR
|
3301019WL067894
|
TIJKUNWAR
|
00093
|
CRGB0000448
|
750
|
750
|
Processed
|
31/03/2023
|
|
0316673378
|
|
Mrs. TIJA KUWAR YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
KOTA
|
CH-01-019-043-002/184
(KENDA)
|
3301019000NRG23220320232457436
|
26/03/2023
|
RAM BAI
|
3301019WL067894
|
RAM BAI
|
00093
|
CRGB0000448
|
750
|
750
|
Processed
|
30/03/2023
|
|
0316673377
|
|
MRS RAMBAI PAVLE
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOTA
|
CH-01-019-043-002/184
(KENDA)
|
3301019000NRG23220320232457437
|
26/03/2023
|
SAMILA BAI
|
3301019WL067894
|
SAMILA BAI
|
00093
|
CRGB0000448
|
750
|
750
|
Processed
|
30/03/2023
|
|
0316673376
|
|
MRS SAMILA BAI PAVLE
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOTA
|
CH-01-019-043-002/220
(KENDA)
|
3301019000NRG23220320232457443
|
26/03/2023
|
SARSWATI
|
3301019WL067894
|
SARSWATI
|
00093
|
CRGB0000448
|
750
|
750
|
Processed
|
31/03/2023
|
|
0316673385
|
|
Miss. SARSWATI LOHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
KOTA
|
CH-01-019-043-002/239
(KENDA)
|
3301019000NRG23220320232457446
|
26/03/2023
|
BELPATIYA
|
3301019WL067894
|
BELPATIYA
|
00093
|
CRGB0000448
|
750
|
750
|
Processed
|
31/03/2023
|
|
0316673374
|
|
Mrs. BEL PATIA KUJUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
KOTA
|
CH-01-019-043-002/316
(KENDA)
|
3301019000NRG23220320232457450
|
26/03/2023
|
RAMBAI
|
3301019WL067894
|
RAMBAI
|
00093
|
CRGB0000448
|
750
|
750
|
Processed
|
30/03/2023
|
|
0316673380
|
|
MRS RAMBAI MARKAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOTA
|
CH-01-019-043-002/400
(KENDA)
|
3301019000NRG23220320232457454
|
26/03/2023
|
GIRDHARI LAL
|
3301019WL067894
|
GIRDHARI LAL
|
00093
|
CRGB0000448
|
750
|
750
|
Processed
|
31/03/2023
|
|
0316673387
|
|
Mr. GIRDHARI LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
KOTA
|
CH-01-019-043-002/49
(KENDA)
|
3301019000NRG23220320232457465
|
26/03/2023
|
RANILAXMIBAI
|
3301019WL067894
|
RANILAXMIBAI
|
00093
|
CRGB0000448
|
750
|
750
|
Processed
|
31/03/2023
|
|
0316673375
|
|
Mrs. RANI LAXMI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
KOTA
|
CH-01-019-043-002/548
(KENDA)
|
3301019000NRG23220320232457467
|
26/03/2023
|
FAGUN SINGH
|
3301019WL067894
|
FAGUN SINGH
|
00093
|
CRGB0000448
|
450
|
450
|
Processed
|
31/03/2023
|
|
0316673381
|
|
Mr. PHAGUN SINGH MESHRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
KOTA
|
CH-01-019-043-002/601
(KENDA)
|
3301019000NRG23220320232457472
|
26/03/2023
|
UMEND SINGH
|
3301019WL067894
|
UMEND SINGH
|
00093
|
CRGB0000448
|
750
|
750
|
Processed
|
31/03/2023
|
|
0316673386
|
|
Mr. UMEND SINGH MARKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
KOTA
|
CH-01-019-043-002/65
(KENDA)
|
3301019000NRG23220320232457475
|
26/03/2023
|
MOHIT RAM
|
3301019WL067894
|
MOHIT RAM
|
00093
|
CRGB0000448
|
750
|
750
|
Processed
|
31/03/2023
|
|
0316673383
|
|
Master MOHITRAM VISHWAKARMA S/O VISHAMBH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
KOTA
|
CH-01-019-043-002/75
(KENDA)
|
3301019000NRG23220320232457476
|
26/03/2023
|
BALMKUNWAR
|
3301019WL067894
|
BALMKUNWAR
|
00093
|
CRGB0000448
|
750
|
750
|
Processed
|
31/03/2023
|
|
0316673373
|
|
Mrs. BALAM KUNWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
KOTA
|
CH-01-019-043-002/81
(KENDA)
|
3301019000NRG23220320232457478
|
26/03/2023
|
LAVKESH
|
3301019WL067894
|
LAVKESH
|
00093
|
CRGB0000448
|
750
|
750
|
Processed
|
31/03/2023
|
|
0316673384
|
|
Master LAVKESH KUMAR KAIWART
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11970
|
11970
|
|
|
|
|
|
|
|
|
17
|
KOTA
|
CH-01-019-043-002/125
(KENDA)
|
3301019000NRG23220320232457425
|
26/03/2023
|
RAM SINGH
|
3301019WL067894
|
RAM SINGH
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
30/03/2023
|
|
0316673350
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOTA
|
CH-01-019-043-002/135
(KENDA)
|
3301019000NRG23220320232457427
|
26/03/2023
|
MEENA BAI
|
3301019WL067894
|
MEENA BAI
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
30/03/2023
|
|
0316673357
|
|
MRS MEENA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
19
|
KOTA
|
CH-01-019-043-002/136
(KENDA)
|
3301019000NRG23220320232457429
|
26/03/2023
|
FULMAT
|
3301019WL067894
|
FULMAT
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
30/03/2023
|
|
0316673358
|
|
MRS PHULMAT BAI SHYAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
KOTA
|
CH-01-019-043-002/136
(KENDA)
|
3301019000NRG23220320232457430
|
26/03/2023
|
ITWARA BAI
|
3301019WL067894
|
ITWARA BAI
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
30/03/2023
|
|
0316673365
|
|
MRS ITVARA BAI
|
STATE BANK OF INDIA(508548)
|
|
21
|
KOTA
|
CH-01-019-043-002/148
(KENDA)
|
3301019000NRG23220320232457431
|
26/03/2023
|
RAMPAL
|
3301019WL067894
|
RAMPAL
|
00415
|
SBIN0003988
|
600
|
600
|
Processed
|
30/03/2023
|
|
0316673351
|
|
MR RAMPAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
22
|
KOTA
|
CH-01-019-043-002/177
(KENDA)
|
3301019000NRG23220320232457435
|
26/03/2023
|
DHARAM SINGH
|
3301019WL067894
|
DHARAM SINGH
|
00415
|
SBIN0003988
|
450
|
450
|
Processed
|
31/03/2023
|
|
0316673362
|
|
Mr. DHARAM SINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
KOTA
|
CH-01-019-043-002/185
(KENDA)
|
3301019000NRG23220320232457439
|
26/03/2023
|
SANTOSH
|
3301019WL067894
|
SANTOSH
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
30/03/2023
|
|
0316673389
|
|
MR SANTOSH SINGH PAWLE
|
STATE BANK OF INDIA(508548)
|
|
24
|
KOTA
|
CH-01-019-043-002/200
(KENDA)
|
3301019000NRG23220320232457440
|
26/03/2023
|
KANTI BAI
|
3301019WL067894
|
KANTI BAI
|
00415
|
SBIN0003988
|
600
|
600
|
Processed
|
30/03/2023
|
|
0316673360
|
|
MRS KANTI BAI PAWLE
|
STATE BANK OF INDIA(508548)
|
|
25
|
KOTA
|
CH-01-019-043-002/220
(KENDA)
|
3301019000NRG23220320232457441
|
26/03/2023
|
DEVNARYAN
|
3301019WL067894
|
DEVNARYAN
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
30/03/2023
|
|
0316673355
|
|
MR DEVNARAYAN VISHKARMA
|
STATE BANK OF INDIA(508548)
|
|
26
|
KOTA
|
CH-01-019-043-002/220
(KENDA)
|
3301019000NRG23220320232457442
|
26/03/2023
|
GANESHIYA
|
3301019WL067894
|
GANESHIYA
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
30/03/2023
|
|
0316673367
|
|
MRS GANESHIYA VISWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
KOTA
|
CH-01-019-043-002/235
(KENDA)
|
3301019000NRG23220320232457444
|
26/03/2023
|
LAXMIPRASHAD
|
3301019WL067894
|
LAXMIPRASHAD
|
00415
|
SBIN0003988
|
300
|
300
|
Processed
|
31/03/2023
|
|
0316673354
|
|
Mr. LAXMI PRASAD KAIVARTH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
KOTA
|
CH-01-019-043-002/239
(KENDA)
|
3301019000NRG23220320232457445
|
26/03/2023
|
CHARAN KUJUR
|
3301019WL067894
|
CHARAN KUJUR
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
30/03/2023
|
|
0316673388
|
|
MR CHARAN KUJUR
|
STATE BANK OF INDIA(508548)
|
|
29
|
KOTA
|
CH-01-019-043-002/270
(KENDA)
|
3301019000NRG23220320232451618
|
26/03/2023
|
KRISHNA
|
3301019WL067789
|
KRISHNA
|
00415
|
SBIN0003988
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
0316673349
|
|
MR KRISHNA KUJUR
|
STATE BANK OF INDIA(508548)
|
|
30
|
KOTA
|
CH-01-019-043-002/270
(KENDA)
|
3301019000NRG23220320232451619
|
26/03/2023
|
MANJU
|
3301019WL067789
|
MANJU
|
00415
|
SBIN0003988
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
0316673356
|
|
MRS MANJU KUJUR
|
STATE BANK OF INDIA(508548)
|
|
31
|
KOTA
|
CH-01-019-043-002/276
(KENDA)
|
3301019000NRG23220320232457447
|
26/03/2023
|
DUDHMAT BAI
|
3301019WL067894
|
DUDHMAT BAI
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
30/03/2023
|
|
0316673361
|
|
MRS DUDHMAT BAI MARAVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
KOTA
|
CH-01-019-043-002/417
(KENDA)
|
3301019000NRG23220320232457455
|
26/03/2023
|
ITWAR SINGH
|
3301019WL067894
|
ITWAR SINGH
|
00415
|
SBIN0003988
|
600
|
600
|
Processed
|
30/03/2023
|
|
0316673346
|
|
MR ITWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
KOTA
|
CH-01-019-043-002/423
(KENDA)
|
3301019000NRG23220320232457456
|
26/03/2023
|
GANESH
|
3301019WL067894
|
GANESH
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
30/03/2023
|
|
0316673370
|
|
MR GANESH SINGH MARAVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
KOTA
|
CH-01-019-043-002/423
(KENDA)
|
3301019000NRG23220320232457457
|
26/03/2023
|
SUKWARIYA
|
3301019WL067894
|
SUKWARIYA
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
30/03/2023
|
|
0316673359
|
|
MRS SUKWARIYA BAI MARAVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
KOTA
|
CH-01-019-043-002/430
(KENDA)
|
3301019000NRG23220320232457458
|
26/03/2023
|
NIRSIYA
|
3301019WL067894
|
NIRSIYA
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
30/03/2023
|
|
0316673364
|
|
MRS NIRSIYA EKKA
|
STATE BANK OF INDIA(508548)
|
|
36
|
KOTA
|
CH-01-019-043-002/453
(KENDA)
|
3301019000NRG23220320232457459
|
26/03/2023
|
PUSHPA BAI
|
3301019WL067894
|
PUSHPA BAI
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
30/03/2023
|
|
0316673348
|
|
MRS PUSHPA BAI VISHVKARMA
|
STATE BANK OF INDIA(508548)
|
|
37
|
KOTA
|
CH-01-019-043-002/47
(KENDA)
|
3301019000NRG23220320232457460
|
26/03/2023
|
ANITA
|
3301019WL067894
|
ANITA
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
30/03/2023
|
|
0316673369
|
|
MRS ANITA BAI
|
STATE BANK OF INDIA(508548)
|
|
38
|
KOTA
|
CH-01-019-043-002/476
(KENDA)
|
3301019000NRG23220320232457461
|
26/03/2023
|
SUKHDEV
|
3301019WL067894
|
SUKHDEV
|
00415
|
SBIN0003988
|
450
|
450
|
Processed
|
30/03/2023
|
|
0316673353
|
|
MR SUKHADEV URANV
|
STATE BANK OF INDIA(508548)
|
|
39
|
KOTA
|
CH-01-019-043-002/478
(KENDA)
|
3301019000NRG23220320232451625
|
26/03/2023
|
suneeta sarthi
|
3301019WL067789
|
suneeta sarthi
|
00415
|
SBIN0003988
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
0316673347
|
|
MISS SUNITA SARTHI
|
STATE BANK OF INDIA(508548)
|
|
40
|
KOTA
|
CH-01-019-043-002/484
(KENDA)
|
3301019000NRG23220320232457462
|
26/03/2023
|
SHAIL BAI
|
3301019WL067894
|
SHAIL BAI
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
30/03/2023
|
|
0316673371
|
|
MRS SHAIL BAI
|
STATE BANK OF INDIA(508548)
|
|
41
|
KOTA
|
CH-01-019-043-002/49
(KENDA)
|
3301019000NRG23220320232457464
|
26/03/2023
|
JANKI
|
3301019WL067894
|
JANKI
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
30/03/2023
|
|
0316673363
|
|
MRS JANKI BAI
|
STATE BANK OF INDIA(508548)
|
|
42
|
KOTA
|
CH-01-019-043-002/49
(KENDA)
|
3301019000NRG23220320232457463
|
26/03/2023
|
RAMKUMAR
|
3301019WL067894
|
RAMKUMAR
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
30/03/2023
|
|
0316673352
|
|
MR RAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
KOTA
|
CH-01-019-043-002/50
(KENDA)
|
3301019000NRG23220320232457466
|
26/03/2023
|
DEVENDRA
|
3301019WL067894
|
DEVENDRA
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
30/03/2023
|
|
0316673368
|
|
MR DEVENDRA DAS MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
44
|
KOTA
|
CH-01-019-043-002/559
(KENDA)
|
3301019000NRG23220320232457468
|
26/03/2023
|
SANMAN SINGH
|
3301019WL067894
|
SANMAN SINGH
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
30/03/2023
|
|
0316673345
|
|
MR SANMAN PAVALE
|
STATE BANK OF INDIA(508548)
|
|
45
|
KOTA
|
CH-01-019-043-002/600
(KENDA)
|
3301019000NRG23220320232457471
|
26/03/2023
|
RAJKUMARI
|
3301019WL067894
|
RAJKUMARI
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
30/03/2023
|
|
0316673366
|
|
MRS RAMKUMARI YADAV
|
STATE BANK OF INDIA(508548)
|
|
46
|
KOTA
|
CH-01-019-043-002/81
(KENDA)
|
3301019000NRG23220320232457477
|
26/03/2023
|
RAMCHARAN
|
3301019WL067894
|
RAMCHARAN
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
30/03/2023
|
|
0316673344
|
|
MR RAMCHARAN KAIWART
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21810
|
21810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33780
|
33780
|
|
|
|
|
|
|
|