|
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-01-019-018-003/88
(NAGOI)
|
3301019000NRG24111220231480581
|
11/12/2023
|
ANITA BAI
|
3301019WL053872
|
ANITA BAI
|
00089
|
CBIN0280794
|
300
|
300
|
Processed
|
22/02/2024
|
|
0661978578
|
|
MS ANITA BAI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOTA
|
CH-01-019-018-004/20
(NAGOI)
|
3301019000NRG24111220231480593
|
11/12/2023
|
milap
|
3301019WL053872
|
milap
|
00089
|
CBIN0280794
|
750
|
750
|
Processed
|
22/02/2024
|
|
0661978580
|
|
MR MILAP SINGN
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOTA
|
CH-01-019-018-004/24
(NAGOI)
|
3301019000NRG24111220231480594
|
11/12/2023
|
LILABAI
|
3301019WL053872
|
LILABAI
|
00089
|
CBIN0280794
|
750
|
750
|
Processed
|
22/02/2024
|
|
0661978581
|
|
LEELA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KOTA
|
CH-01-019-018-004/32
(NAGOI)
|
3301019000NRG24111220231480596
|
11/12/2023
|
MAHARANA
|
3301019WL053872
|
MAHARANA
|
00089
|
CBIN0280794
|
750
|
750
|
Processed
|
22/02/2024
|
|
0661978582
|
|
MR MAHARAJA PIKRA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOTA
|
CH-01-019-018-004/46
(NAGOI)
|
3301019000NRG24111220231480599
|
11/12/2023
|
FAGAN
|
3301019WL053872
|
FAGAN
|
00089
|
CBIN0280794
|
750
|
750
|
Processed
|
22/02/2024
|
|
0661978584
|
|
MR FAGUN SINGH GOND
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOTA
|
CH-01-019-018-004/46
(NAGOI)
|
3301019000NRG24111220231480600
|
11/12/2023
|
PIYARIYA
|
3301019WL053872
|
PIYARIYA
|
00089
|
CBIN0280794
|
600
|
600
|
Processed
|
22/02/2024
|
|
0661978583
|
|
MISS PIYARIYA BAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOTA
|
CH-01-019-018-004/67
(NAGOI)
|
3301019000NRG24111220231480601
|
11/12/2023
|
CHATUR SINGH
|
3301019WL053872
|
CHATUR SINGH
|
00089
|
CBIN0280794
|
750
|
750
|
Processed
|
22/02/2024
|
|
0661978585
|
|
Mr. CHATUR SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4650
|
4650
|
|
|
|
|
|
|
|
|
8
|
KOTA
|
CH-01-019-018-004/20
(NAGOI)
|
3301019000NRG24111220231480592
|
11/12/2023
|
phul bai
|
3301019WL053872
|
phul bai
|
00093
|
CRGB0000433
|
750
|
750
|
Processed
|
22/02/2024
|
|
0661978590
|
|
Mrs. FUL BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
9
|
KOTA
|
CH-01-019-018-003/112
(NAGOI)
|
3301019000NRG24111220231480576
|
11/12/2023
|
SHARDA SHYAM
|
3301019WL053872
|
SHARDA SHYAM
|
00354
|
PUNB0187710
|
750
|
750
|
Processed
|
22/02/2024
|
|
0661978567
|
|
Ms. SHARDA SHYAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
KOTA
|
CH-01-019-018-004/113
(NAGOI)
|
3301019000NRG24111220231480582
|
11/12/2023
|
ANDHIYAR SINGH
|
3301019WL053872
|
ANDHIYAR SINGH
|
00354
|
PUNB0187710
|
750
|
750
|
Rejected
|
23/02/2024
|
|
N12230095BC81
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
KOTA
|
CH-01-019-018-004/127
(NAGOI)
|
3301019000NRG24111220231480585
|
11/12/2023
|
shisupal singh
|
3301019WL053872
|
shisupal singh
|
00354
|
PUNB0187710
|
750
|
750
|
Processed
|
22/02/2024
|
|
0661978572
|
|
MR SHISHUPAL SINGH PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOTA
|
CH-01-019-018-004/17
(NAGOI)
|
3301019000NRG24111220231480589
|
11/12/2023
|
SHIVSINGH
|
3301019WL053872
|
SHIVSINGH
|
00354
|
PUNB0187710
|
750
|
750
|
Processed
|
22/02/2024
|
|
0661978570
|
|
SHIV SINGH PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KOTA
|
CH-01-019-018-004/18
(NAGOI)
|
3301019000NRG24111220231480591
|
11/12/2023
|
LALITA
|
3301019WL053872
|
LALITA
|
00354
|
PUNB0187710
|
750
|
750
|
Processed
|
22/02/2024
|
|
0661978569
|
|
LALITA BAI PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KOTA
|
CH-01-019-018-004/32
(NAGOI)
|
3301019000NRG24111220231480597
|
11/12/2023
|
LATA
|
3301019WL053872
|
LATA
|
00354
|
PUNB0187710
|
750
|
750
|
Processed
|
22/02/2024
|
|
0661978568
|
|
LATA PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4500
|
4500
|
|
|
|
|
|
|
|
|
15
|
KOTA
|
CH-01-019-018-003/31
(NAGOI)
|
3301019000NRG24111220231480577
|
11/12/2023
|
DADURAM
|
3301019WL053872
|
DADURAM
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
22/02/2024
|
|
0661978573
|
|
Mr. DADU RAM
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
16
|
KOTA
|
CH-01-019-018-003/479
(NAGOI)
|
3301019000NRG24111220231480580
|
11/12/2023
|
SAVITRI BAI
|
3301019WL053872
|
SAVITRI BAI
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
22/02/2024
|
|
0661978574
|
|
Mrs. SAVIRTI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
KOTA
|
CH-01-019-018-004/116
(NAGOI)
|
3301019000NRG24111220231480583
|
11/12/2023
|
MITHALESH KUMAR
|
3301019WL053872
|
MITHALESH KUMAR
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
22/02/2024
|
|
0661978589
|
|
MR MITHLESH PORTE
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOTA
|
CH-01-019-018-004/118
(NAGOI)
|
3301019000NRG24111220231480584
|
11/12/2023
|
JAMLESH BAI
|
3301019WL053872
|
JAMLESH BAI
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
22/02/2024
|
|
0661978575
|
|
JAMALESHBAI BUDHAMAN ..
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
KOTA
|
CH-01-019-018-004/129
(NAGOI)
|
3301019000NRG24111220231480586
|
11/12/2023
|
RAMVATI
|
3301019WL053872
|
RAMVATI
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
22/02/2024
|
|
0661978586
|
|
MISS RAM BATI PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
20
|
KOTA
|
CH-01-019-018-004/18
(NAGOI)
|
3301019000NRG24111220231480590
|
11/12/2023
|
AGHAN
|
3301019WL053872
|
AGHAN
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
22/02/2024
|
|
0661978579
|
|
MR AGHAN SINGH PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
21
|
KOTA
|
CH-01-019-018-004/24
(NAGOI)
|
3301019000NRG24111220231480595
|
11/12/2023
|
GULSAN
|
3301019WL053872
|
GULSAN
|
00415
|
SBIN0003988
|
600
|
600
|
Processed
|
22/02/2024
|
|
0661978577
|
|
MR GULSHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
KOTA
|
CH-01-019-018-004/39
(NAGOI)
|
3301019000NRG24111220231480598
|
11/12/2023
|
SHRAVAN
|
3301019WL053872
|
SHRAVAN
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
22/02/2024
|
|
0661978588
|
|
MR SHRAWAN KUMAR PORTE
|
STATE BANK OF INDIA(508548)
|
|
23
|
KOTA
|
CH-01-019-018-004/67
(NAGOI)
|
3301019000NRG24111220231480602
|
11/12/2023
|
PREMLATA
|
3301019WL053872
|
PREMLATA
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
22/02/2024
|
|
0661978587
|
|
PREMLATA PAIKARA W/O CHATUR SINGH PAIKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KOTA
|
CH-01-019-018-004/78
(NAGOI)
|
3301019000NRG24111220231480603
|
11/12/2023
|
RAMKUMAR
|
3301019WL053872
|
RAMKUMAR
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
22/02/2024
|
|
0661978576
|
|
Mr. RAMKUMAR ORAKERA
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7350
|
7350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17250
|
17250
|
|
|
|
|
|
|
|