|
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-01-019-018-002/32
(NAGOI)
|
3301019000NRG24060220241907660
|
07/02/2024
|
PANCHRAM
|
3301019WL074108
|
PANCHRAM
|
00089
|
CBIN0280794
|
900
|
900
|
Processed
|
11/02/2024
|
|
IB24039011504
|
|
PANCHRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KOTA
|
CH-01-019-018-004/14
(NAGOI)
|
3301019000NRG24060220241907671
|
07/02/2024
|
RAMKUNWAR
|
3301019WL074108
|
RAMKUNWAR
|
00089
|
CBIN0280794
|
900
|
900
|
Processed
|
11/02/2024
|
|
IB24039011502
|
|
RAMKUNWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KOTA
|
CH-01-019-018-004/2
(NAGOI)
|
3301019000NRG24060220241907676
|
07/02/2024
|
BALWAN
|
3301019WL074108
|
BALWAN
|
00089
|
CBIN0280794
|
900
|
900
|
Processed
|
11/02/2024
|
|
IB24039011503
|
|
BALWAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOTA
|
CH-01-019-018-004/2
(NAGOI)
|
3301019000NRG24060220241907677
|
07/02/2024
|
MAANKUNVAR
|
3301019WL074108
|
MAANKUNVAR
|
00089
|
CBIN0280794
|
750
|
750
|
Processed
|
11/02/2024
|
|
IB24039011507
|
|
MAANKUNVAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOTA
|
CH-01-019-018-004/24
(NAGOI)
|
3301019000NRG24060220241907683
|
07/02/2024
|
LILABAI
|
3301019WL074108
|
LILABAI
|
00089
|
CBIN0280794
|
900
|
900
|
Processed
|
11/02/2024
|
|
IB24039011490
|
|
LILABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KOTA
|
CH-01-019-018-004/32
(NAGOI)
|
3301019000NRG24060220241907687
|
07/02/2024
|
MAHARANA
|
3301019WL074108
|
MAHARANA
|
00089
|
CBIN0280794
|
750
|
750
|
Processed
|
11/02/2024
|
|
IB24039011510
|
|
MAHARANA
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOTA
|
CH-01-019-018-004/46
(NAGOI)
|
3301019000NRG24060220241907697
|
07/02/2024
|
FAGAN
|
3301019WL074108
|
FAGAN
|
00089
|
CBIN0280794
|
900
|
900
|
Processed
|
11/02/2024
|
|
IB24039011491
|
|
FAGAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOTA
|
CH-01-019-018-004/46
(NAGOI)
|
3301019000NRG24060220241907698
|
07/02/2024
|
PIYARIYA
|
3301019WL074108
|
PIYARIYA
|
00089
|
CBIN0280794
|
750
|
750
|
Processed
|
11/02/2024
|
|
IB24039011506
|
|
PIYARIYA
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOTA
|
CH-01-019-018-004/66
(NAGOI)
|
3301019000NRG24060220241907700
|
07/02/2024
|
MOHAN
|
3301019WL074108
|
MOHAN
|
00089
|
CBIN0280794
|
900
|
900
|
Processed
|
11/02/2024
|
|
IB24039011492
|
|
MOHAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOTA
|
CH-01-019-018-004/67
(NAGOI)
|
3301019000NRG24060220241907701
|
07/02/2024
|
CHATUR SINGH
|
3301019WL074108
|
CHATUR SINGH
|
00089
|
CBIN0280794
|
900
|
900
|
Processed
|
11/02/2024
|
|
IB24039011493
|
|
CHATUR SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
KOTA
|
CH-01-019-018-004/77
(NAGOI)
|
3301019000NRG24060220241907710
|
07/02/2024
|
SEMKALI
|
3301019WL074108
|
SEMKALI
|
00089
|
CBIN0280794
|
900
|
900
|
Processed
|
11/02/2024
|
|
IB24039011494
|
|
SEMKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9450
|
9450
|
|
|
|
|
|
|
|
|
12
|
KOTA
|
CH-01-019-018-004/3
(NAGOI)
|
3301019000NRG24060220241907686
|
07/02/2024
|
DHARAM KUNWAR
|
3301019WL074108
|
DHARAM KUNWAR
|
00093
|
CRGB0000413
|
750
|
750
|
Processed
|
11/02/2024
|
|
IB24039011509
|
|
DHARAM KUNWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
13
|
KOTA
|
CH-01-019-018-002/32
(NAGOI)
|
3301019000NRG24060220241907661
|
07/02/2024
|
SADHNA
|
3301019WL074108
|
SADHNA
|
00093
|
CRGB0000433
|
900
|
900
|
Processed
|
11/02/2024
|
|
IB24039011501
|
|
SADHNA
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOTA
|
CH-01-019-018-004/36
(NAGOI)
|
3301019000NRG24060220241907692
|
07/02/2024
|
HEM KUNWAR
|
3301019WL074108
|
HEM KUNWAR
|
00093
|
CRGB0000433
|
900
|
900
|
Processed
|
11/02/2024
|
|
IB24039011500
|
|
HEM KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
15
|
KOTA
|
CH-01-019-018-004/32
(NAGOI)
|
3301019000NRG24060220241907688
|
07/02/2024
|
LATA
|
3301019WL074108
|
LATA
|
00354
|
PUNB0187710
|
750
|
750
|
Processed
|
11/02/2024
|
|
IB24039011505
|
|
LATA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
16
|
KOTA
|
CH-01-019-018-004/14
(NAGOI)
|
3301019000NRG24060220241907670
|
07/02/2024
|
KUNVAR SINGH
|
3301019WL074108
|
KUNVAR SINGH
|
00354
|
PUNB0250000
|
900
|
900
|
Processed
|
11/02/2024
|
|
IB24039011487
|
|
KUNVAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
17
|
KOTA
|
CH-01-019-018-004/116
(NAGOI)
|
3301019000NRG24060220241907664
|
07/02/2024
|
MITHALESH KUMAR
|
3301019WL074108
|
MITHALESH KUMAR
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
11/02/2024
|
|
IB24039011497
|
|
MITHALESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOTA
|
CH-01-019-018-004/126
(NAGOI)
|
3301019000NRG24060220241907667
|
07/02/2024
|
GAUTAM
|
3301019WL074108
|
GAUTAM
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
11/02/2024
|
|
IB24039011498
|
|
GAUTAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
KOTA
|
CH-01-019-018-004/24
(NAGOI)
|
3301019000NRG24060220241907684
|
07/02/2024
|
GULSAN
|
3301019WL074108
|
GULSAN
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
11/02/2024
|
|
IB24039011489
|
|
GULSAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
KOTA
|
CH-01-019-018-004/36
(NAGOI)
|
3301019000NRG24060220241907693
|
07/02/2024
|
GAYTRI
|
3301019WL074108
|
GAYTRI
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
11/02/2024
|
|
IB24039011495
|
|
GAYTRI
|
STATE BANK OF INDIA(508548)
|
|
21
|
KOTA
|
CH-01-019-018-004/36
(NAGOI)
|
3301019000NRG24060220241907691
|
07/02/2024
|
Mr. JAGNADHAN SINGH
|
3301019WL074108
|
Mr. JAGNADHAN SINGH
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
11/02/2024
|
|
IB24039011488
|
|
Mr JAGNADHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
KOTA
|
CH-01-019-018-004/42
(NAGOI)
|
3301019000NRG24060220241907696
|
07/02/2024
|
Chandrakali
|
3301019WL074108
|
Chandrakali
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
11/02/2024
|
|
IB24039011508
|
|
Chandrakali
|
STATE BANK OF INDIA(508548)
|
|
23
|
KOTA
|
CH-01-019-018-004/67
(NAGOI)
|
3301019000NRG24060220241907702
|
07/02/2024
|
PREMLATA
|
3301019WL074108
|
PREMLATA
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
11/02/2024
|
|
IB24039011496
|
|
PREMLATA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KOTA
|
CH-01-019-018-004/73
(NAGOI)
|
3301019000NRG24060220241907707
|
07/02/2024
|
sham bai
|
3301019WL074108
|
sham bai
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
11/02/2024
|
|
IB24039011499
|
|
sham bai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7050
|
7050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20700
|
20700
|
|
|
|
|
|
|
|