|
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-01-019-074-003/14
(CHANGORI)
|
3301019000NRG24141120231442613
|
14/11/2023
|
GANGOTRI
|
3301019WL048999
|
GANGOTRI
|
00048
|
BKID0009468
|
1080
|
1080
|
Processed
|
19/01/2024
|
|
9671387038
|
|
GANGOTRI
|
BANK OF INDIA(508505)
|
|
2
|
KOTA
|
CH-01-019-074-003/15
(CHANGORI)
|
3301019000NRG24141120231442614
|
14/11/2023
|
PARMESWAR
|
3301019WL048999
|
PARMESWAR
|
00048
|
BKID0009468
|
1080
|
1080
|
Processed
|
19/01/2024
|
|
9671387039
|
|
Mr. PARMESHWAR SINGH MARAVI
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
3
|
KOTA
|
CH-01-019-074-003/62
(CHANGORI)
|
3301019000NRG24141120231442621
|
14/11/2023
|
BANAURAM
|
3301019WL048999
|
BANAURAM
|
00048
|
BKID0009468
|
1080
|
1080
|
Processed
|
19/01/2024
|
|
9671387040
|
|
BANAOO MARAVI
|
BANK OF INDIA(508505)
|
|
4
|
KOTA
|
CH-01-019-074-003/81
(CHANGORI)
|
3301019000NRG24141120231442623
|
14/11/2023
|
HEERA RAM
|
3301019WL048999
|
HEERA RAM
|
00048
|
BKID0009468
|
1080
|
1080
|
Processed
|
19/01/2024
|
|
9671387037
|
|
HEERA RAM
|
BANK OF INDIA(508505)
|
|
5
|
KOTA
|
CH-01-019-074-003/81
(CHANGORI)
|
3301019000NRG24141120231442622
|
14/11/2023
|
SHIVKUMARI
|
3301019WL048999
|
SHIVKUMARI
|
00048
|
BKID0009468
|
1080
|
1080
|
Processed
|
19/01/2024
|
|
9671387041
|
|
SHIVKUMARI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5400
|
5400
|
|
|
|
|
|
|
|
|
6
|
KOTA
|
CH-01-019-074-003/127
(CHANGORI)
|
3301019000NRG24141120231442612
|
14/11/2023
|
SEEMA
|
3301019WL048999
|
SEEMA
|
00093
|
CRGB0000431
|
1080
|
1080
|
Processed
|
19/01/2024
|
|
9671387042
|
|
Mrs. SEEMA MARKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
7
|
KOTA
|
CH-01-019-074-003/15
(CHANGORI)
|
3301019000NRG24141120231442615
|
14/11/2023
|
BHANMATI
|
3301019WL048999
|
BHANMATI
|
00354
|
PUNB0250000
|
1080
|
1080
|
Processed
|
19/01/2024
|
|
9671387031
|
|
BHANMATI MARAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
8
|
KOTA
|
CH-01-019-074-003/1
(CHANGORI)
|
3301019000NRG24141120231442611
|
14/11/2023
|
MEENA
|
3301019WL048999
|
MEENA
|
00415
|
SBIN0010834
|
1080
|
1080
|
Processed
|
19/01/2024
|
|
9671387035
|
|
MRS MINA BAI MARAVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOTA
|
CH-01-019-074-003/19
(CHANGORI)
|
3301019000NRG24141120231442617
|
14/11/2023
|
LALITA
|
3301019WL048999
|
LALITA
|
00415
|
SBIN0010834
|
1080
|
1080
|
Processed
|
19/01/2024
|
|
9671387034
|
|
MISS LALITA MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOTA
|
CH-01-019-074-003/19
(CHANGORI)
|
3301019000NRG24141120231442616
|
14/11/2023
|
MANNULAL
|
3301019WL048999
|
MANNULAL
|
00415
|
SBIN0010834
|
1080
|
1080
|
Processed
|
19/01/2024
|
|
9671387032
|
|
MR MANNU MESRAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOTA
|
CH-01-019-074-003/44
(CHANGORI)
|
3301019000NRG24141120231442619
|
14/11/2023
|
SAGAN
|
3301019WL048999
|
SAGAN
|
00415
|
SBIN0010834
|
1080
|
1080
|
Processed
|
19/01/2024
|
|
9671387033
|
|
MRS SAGAN BAI NETAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOTA
|
CH-01-019-074-003/44
(CHANGORI)
|
3301019000NRG24141120231442618
|
14/11/2023
|
SONSARI
|
3301019WL048999
|
SONSARI
|
00415
|
SBIN0010834
|
1080
|
1080
|
Processed
|
19/01/2024
|
|
9671387036
|
|
SHRI SONSARI SINGH NETAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOTA
|
CH-01-019-074-003/50
(CHANGORI)
|
3301019000NRG24141120231442620
|
14/11/2023
|
CHANDRIKA BAI
|
3301019WL048999
|
CHANDRIKA BAI
|
00415
|
SBIN0010834
|
1080
|
1080
|
Processed
|
19/01/2024
|
|
9671387043
|
|
MS CHANDRIKA SIRSO
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOTA
|
CH-01-019-074-003/9
(CHANGORI)
|
3301019000NRG24141120231442624
|
14/11/2023
|
NARBADIYA BAI
|
3301019WL048999
|
NARBADIYA BAI
|
00415
|
SBIN0010834
|
1080
|
1080
|
Processed
|
19/01/2024
|
|
9671387044
|
|
MS NARBADIYA MARKAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15120
|
15120
|
|
|
|
|
|
|
|