|
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-01-019-029-002/273
(SALKA)
|
3301019000NRG24270320242430915
|
27/03/2024
|
SITENDRA KUMAR JAISWAL
|
3301019WL092344
|
SITENDRA KUMAR JAISWAL
|
00089
|
CBIN0280794
|
450
|
450
|
Processed
|
13/04/2024
|
|
2928317921
|
|
SITENDRA JAISWAL S/O PANNA LAL JAISWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KOTA
|
CH-01-019-029-002/73
(SALKA)
|
3301019000NRG24270320242430922
|
27/03/2024
|
BHRAT LAL
|
3301019WL092344
|
BHRAT LAL
|
00089
|
CBIN0280794
|
450
|
450
|
Processed
|
13/04/2024
|
|
2928317905
|
|
Mr. BHARATLAL BANJARE
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
3
|
KOTA
|
CH-01-019-029-002/113
(SALKA)
|
3301019000NRG24270320242430908
|
27/03/2024
|
LAXMAN
|
3301019WL092344
|
LAXMAN
|
00354
|
PUNB0250000
|
450
|
450
|
Processed
|
13/04/2024
|
|
2928317910
|
|
SHRI LAXMAN SINGH PAIKARA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOTA
|
CH-01-019-029-002/16
(SALKA)
|
3301019000NRG24270320242430911
|
27/03/2024
|
MAHETTAR
|
3301019WL092344
|
MAHETTAR
|
00354
|
PUNB0250000
|
450
|
450
|
Processed
|
13/04/2024
|
|
2928317907
|
|
MAHETTAR ANANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KOTA
|
CH-01-019-029-002/160
(SALKA)
|
3301019000NRG24270320242430912
|
27/03/2024
|
HITESH
|
3301019WL092344
|
HITESH
|
00354
|
PUNB0250000
|
450
|
450
|
Processed
|
13/04/2024
|
|
2928317908
|
|
HITESH KUMAR S/O ROOP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KOTA
|
CH-01-019-029-002/42
(SALKA)
|
3301019000NRG24270320242430919
|
27/03/2024
|
RAGHUNANDAN
|
3301019WL092344
|
RAGHUNANDAN
|
00354
|
PUNB0250000
|
450
|
450
|
Processed
|
13/04/2024
|
|
2928317909
|
|
RAGHUNANDAN KURRE S/O KHORBAHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KOTA
|
CH-01-019-029-002/81
(SALKA)
|
3301019000NRG24270320242430924
|
27/03/2024
|
MALIK RAM
|
3301019WL092344
|
MALIK RAM
|
00354
|
PUNB0250000
|
450
|
450
|
Processed
|
13/04/2024
|
|
2928317906
|
|
Mr. MALIKRAM LAHRE
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2250
|
2250
|
|
|
|
|
|
|
|
|
8
|
KOTA
|
CH-01-019-029-002/101
(SALKA)
|
3301019000NRG24270320242430906
|
27/03/2024
|
JIVAN
|
3301019WL092344
|
JIVAN
|
00415
|
SBIN0003988
|
450
|
450
|
Processed
|
13/04/2024
|
|
2928317912
|
|
MR JIVANSINGH SIRSO
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOTA
|
CH-01-019-029-002/104
(SALKA)
|
3301019000NRG24270320242430907
|
27/03/2024
|
MANOJKUMAR
|
3301019WL092344
|
MANOJKUMAR
|
00415
|
SBIN0003988
|
300
|
300
|
Processed
|
13/04/2024
|
|
2928317922
|
|
Mr. MANOJ KUMAR S/O JAIRAM SIRSO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
KOTA
|
CH-01-019-029-002/206
(SALKA)
|
3301019000NRG24270320242430914
|
27/03/2024
|
BEDRAM
|
3301019WL092344
|
BEDRAM
|
00415
|
SBIN0003988
|
450
|
450
|
Processed
|
13/04/2024
|
|
2928317918
|
|
SHRI BEDRAM KHANDE
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOTA
|
CH-01-019-029-002/348
(SALKA)
|
3301019000NRG24270320242430917
|
27/03/2024
|
BISAMBHAR
|
3301019WL092344
|
BISAMBHAR
|
00415
|
SBIN0003988
|
450
|
450
|
Processed
|
13/04/2024
|
|
2928317913
|
|
Mr. BISMAMBHAR DHRITLAHARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
KOTA
|
CH-01-019-029-002/74
(SALKA)
|
3301019000NRG24270320242430923
|
27/03/2024
|
BRIJLAL DHATALAHARE
|
3301019WL092344
|
BRIJLAL DHATALAHARE
|
00415
|
SBIN0003988
|
450
|
450
|
Processed
|
13/04/2024
|
|
2928317917
|
|
MR BRIJLAL DHATALAHARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
13
|
KOTA
|
CH-01-019-029-002/125
(SALKA)
|
3301019000NRG24270320242430909
|
27/03/2024
|
PARASRAM
|
3301019WL092344
|
PARASRAM
|
00415
|
SBIN0010834
|
450
|
450
|
Processed
|
13/04/2024
|
|
2928317914
|
|
SHRI PARSA RAM MARAVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOTA
|
CH-01-019-029-002/126
(SALKA)
|
3301019000NRG24270320242430910
|
27/03/2024
|
RAMPRASHAD
|
3301019WL092344
|
RAMPRASHAD
|
00415
|
SBIN0010834
|
300
|
300
|
Processed
|
13/04/2024
|
|
2928317915
|
|
SHRI RAMPRASAD MARAVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOTA
|
CH-01-019-029-002/182
(SALKA)
|
3301019000NRG24270320242430913
|
27/03/2024
|
BHAGWANDIN
|
3301019WL092344
|
BHAGWANDIN
|
00415
|
SBIN0010834
|
450
|
450
|
Processed
|
13/04/2024
|
|
2928317920
|
|
BHAGAVANDIN JAISWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KOTA
|
CH-01-019-029-002/34
(SALKA)
|
3301019000NRG24270320242430916
|
27/03/2024
|
BUDHRAM
|
3301019WL092344
|
BUDHRAM
|
00415
|
SBIN0010834
|
450
|
450
|
Processed
|
13/04/2024
|
|
2928317919
|
|
Mr. BUDHRAM SATNAMI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
KOTA
|
CH-01-019-029-002/356
(SALKA)
|
3301019000NRG24270320242430918
|
27/03/2024
|
ANIL KUMAR
|
3301019WL092344
|
ANIL KUMAR
|
00415
|
SBIN0010834
|
300
|
300
|
Processed
|
13/04/2024
|
|
2928317904
|
|
ANIL KUMAR JAISWAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOTA
|
CH-01-019-029-002/56
(SALKA)
|
3301019000NRG24270320242430920
|
27/03/2024
|
BUDAHRI
|
3301019WL092344
|
BUDAHRI
|
00415
|
SBIN0010834
|
300
|
300
|
Processed
|
13/04/2024
|
|
2928317916
|
|
SHRI BUDHRI GHRITLAHRE
|
STATE BANK OF INDIA(508548)
|
|
19
|
KOTA
|
CH-01-019-029-002/69
(SALKA)
|
3301019000NRG24270320242430921
|
27/03/2024
|
SHIVCHARAN
|
3301019WL092344
|
SHIVCHARAN
|
00415
|
SBIN0010834
|
450
|
450
|
Processed
|
13/04/2024
|
|
2928317911
|
|
MR SHIVCHRAN KURRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7950
|
7950
|
|
|
|
|
|
|
|