|
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-01-019-018-003/108
(NAGOI)
|
3301019000NRG24221220231531196
|
23/12/2023
|
BUDHHU RAM
|
3301019WL058056
|
BUDHHU RAM
|
00089
|
CBIN0280794
|
960
|
960
|
Processed
|
09/03/2024
|
|
1543862224
|
|
MR BUDHDHU SINGH DHANUHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
2
|
KOTA
|
CH-01-019-018-002/106
(NAGOI)
|
3301019000NRG24221220231531191
|
23/12/2023
|
RAJA RAM
|
3301019WL058056
|
RAJA RAM
|
00093
|
CRGB0000433
|
960
|
960
|
Processed
|
09/03/2024
|
|
1543862223
|
|
Mr. RAJARAM PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
3
|
KOTA
|
CH-01-019-018-002/70
(NAGOI)
|
3301019000NRG24221220231531193
|
23/12/2023
|
ANUPA
|
3301019WL058056
|
ANUPA
|
00354
|
PUNB0187710
|
960
|
960
|
Processed
|
09/03/2024
|
|
1543862233
|
|
ANUPA PAIKARA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KOTA
|
CH-01-019-018-003/10
(NAGOI)
|
3301019000NRG24221220231531195
|
23/12/2023
|
PAMESH KUNWAR
|
3301019WL058056
|
PAMESH KUNWAR
|
00354
|
PUNB0187710
|
960
|
960
|
Processed
|
09/03/2024
|
|
1543862218
|
|
PARMESH KUNVAR PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KOTA
|
CH-01-019-018-003/112
(NAGOI)
|
3301019000NRG24221220231531199
|
23/12/2023
|
SHARDA SHYAM
|
3301019WL058056
|
SHARDA SHYAM
|
00354
|
PUNB0187710
|
960
|
960
|
Processed
|
09/03/2024
|
|
1543862219
|
|
Ms. SHARDA SHYAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
KOTA
|
CH-01-019-018-003/193
(NAGOI)
|
3301019000NRG24221220231531201
|
23/12/2023
|
RUKHMANI BAI
|
3301019WL058056
|
RUKHMANI BAI
|
00354
|
PUNB0187710
|
960
|
960
|
Processed
|
09/03/2024
|
|
1543862217
|
|
Mrs. RUKHAMANI ANATIN
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KOTA
|
CH-01-019-018-003/60
(NAGOI)
|
3301019000NRG24221220231531204
|
23/12/2023
|
SUBHASANI
|
3301019WL058056
|
SUBHASANI
|
00354
|
PUNB0187710
|
960
|
960
|
Processed
|
09/03/2024
|
|
1543862234
|
|
SUBHASINI PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
8
|
KOTA
|
CH-01-019-018-003/112
(NAGOI)
|
3301019000NRG24221220231531198
|
23/12/2023
|
BHUVAN SINGH
|
3301019WL058056
|
BHUVAN SINGH
|
00354
|
PUNB0250000
|
960
|
960
|
Processed
|
09/03/2024
|
|
1543862232
|
|
BHUWAN SINGH SHYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
9
|
KOTA
|
CH-01-019-018-002/106
(NAGOI)
|
3301019000NRG24221220231531192
|
23/12/2023
|
BHAGVATI BAI
|
3301019WL058056
|
BHAGVATI BAI
|
00354
|
PUNB0610300
|
960
|
960
|
Processed
|
09/03/2024
|
|
1543862222
|
|
BHAGWATI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
10
|
KOTA
|
CH-01-019-018-003/10
(NAGOI)
|
3301019000NRG24221220231531194
|
23/12/2023
|
PAVANSINGH
|
3301019WL058056
|
PAVANSINGH
|
00415
|
SBIN0003988
|
960
|
960
|
Processed
|
09/03/2024
|
|
1543862230
|
|
MR PAWAN SINGH PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOTA
|
CH-01-019-018-003/111
(NAGOI)
|
3301019000NRG24221220231531197
|
23/12/2023
|
MILAP SINGH
|
3301019WL058056
|
MILAP SINGH
|
00415
|
SBIN0003988
|
960
|
960
|
Processed
|
09/03/2024
|
|
1543862227
|
|
MR MILAP SINGH SHYAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOTA
|
CH-01-019-018-003/193
(NAGOI)
|
3301019000NRG24221220231531200
|
23/12/2023
|
AJIT KUMAR
|
3301019WL058056
|
AJIT KUMAR
|
00415
|
SBIN0003988
|
960
|
960
|
Processed
|
09/03/2024
|
|
1543862228
|
|
MR AJEETSINGH SHYAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOTA
|
CH-01-019-018-003/5
(NAGOI)
|
3301019000NRG24221220231531202
|
23/12/2023
|
LATA BAI
|
3301019WL058056
|
LATA BAI
|
00415
|
SBIN0003988
|
960
|
960
|
Processed
|
09/03/2024
|
|
1543862226
|
|
MRS LATA BAI ORKERIYA
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOTA
|
CH-01-019-018-003/60
(NAGOI)
|
3301019000NRG24221220231531203
|
23/12/2023
|
ASHOK KUMAR
|
3301019WL058056
|
ASHOK KUMAR
|
00415
|
SBIN0003988
|
960
|
960
|
Processed
|
09/03/2024
|
|
1543862231
|
|
MR ASHOK KUMAR PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOTA
|
CH-01-019-018-003/98
(NAGOI)
|
3301019000NRG24221220231531205
|
23/12/2023
|
RANJIT KUMAR
|
3301019WL058056
|
RANJIT KUMAR
|
00415
|
SBIN0003988
|
960
|
960
|
Processed
|
09/03/2024
|
|
1543862220
|
|
MR RANJEET KUMAR PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOTA
|
CH-01-019-018-004/39
(NAGOI)
|
3301019000NRG24221220231531206
|
23/12/2023
|
SHRAVAN
|
3301019WL058056
|
SHRAVAN
|
00415
|
SBIN0003988
|
960
|
960
|
Processed
|
09/03/2024
|
|
1543862225
|
|
MR SHRAWAN KUMAR PORTE
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOTA
|
CH-01-019-018-004/941
(NAGOI)
|
3301019000NRG24221220231531207
|
23/12/2023
|
LALA SINGH
|
3301019WL058056
|
LALA SINGH
|
00415
|
SBIN0003988
|
960
|
960
|
Processed
|
09/03/2024
|
|
1543862229
|
|
MR LALASINGH PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOTA
|
CH-01-019-087-003/116
(NAGOI)
|
3301019000NRG24221220231531208
|
23/12/2023
|
KULDEEP KUMAR
|
3301019WL058056
|
KULDEEP KUMAR
|
00415
|
SBIN0003988
|
960
|
960
|
Processed
|
09/03/2024
|
|
1543862221
|
|
MR KULDEEP KUMAR PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8640
|
8640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17280
|
17280
|
|
|
|
|
|
|
|