|
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-01-019-057-001/108
(NAWAGAN KARA)
|
3301019000NRG24170220242037367
|
19/02/2024
|
tirithram
|
3301019WL078210
|
tirithram
|
00354
|
PUNB0047000
|
900
|
900
|
Processed
|
20/02/2024
|
|
IB24051567134
|
|
tirithram
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
2
|
KOTA
|
CH-01-019-057-001/24
(NAWAGAN KARA)
|
3301019000NRG24170220242037442
|
19/02/2024
|
RUPESH
|
3301019WL078210
|
RUPESH
|
00354
|
PUNB0047000
|
900
|
900
|
Processed
|
20/02/2024
|
|
IB24051567137
|
|
RUPESH
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOTA
|
CH-01-019-057-001/393
(NAWAGAN KARA)
|
3301019000NRG24170220242037511
|
19/02/2024
|
ASHWANI
|
3301019WL078210
|
ASHWANI
|
00354
|
PUNB0047000
|
900
|
900
|
Processed
|
20/02/2024
|
|
IB24051567135
|
|
ASHWANI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
KOTA
|
CH-01-019-057-001/393
(NAWAGAN KARA)
|
3301019000NRG24170220242037512
|
19/02/2024
|
MINAKSHI
|
3301019WL078210
|
MINAKSHI
|
00354
|
PUNB0047000
|
900
|
900
|
Processed
|
20/02/2024
|
|
IB24051567149
|
|
MINAKSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KOTA
|
CH-01-019-057-001/96
(NAWAGAN KARA)
|
3301019000NRG24170220242037614
|
19/02/2024
|
LAXMIN BAI
|
3301019WL078210
|
LAXMIN BAI
|
00354
|
PUNB0047000
|
900
|
900
|
Processed
|
20/02/2024
|
|
IB24051567136
|
|
LAXMIN BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4500
|
4500
|
|
|
|
|
|
|
|
|
6
|
KOTA
|
CH-01-019-057-001/108
(NAWAGAN KARA)
|
3301019000NRG24170220242037369
|
19/02/2024
|
BAL JI
|
3301019WL078210
|
BAL JI
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
20/02/2024
|
|
IB24051567140
|
|
BAL JI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOTA
|
CH-01-019-057-001/108
(NAWAGAN KARA)
|
3301019000NRG24170220242037368
|
19/02/2024
|
GODAVARI
|
3301019WL078210
|
GODAVARI
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
20/02/2024
|
|
IB24051567146
|
|
GODAVARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOTA
|
CH-01-019-057-001/153
(NAWAGAN KARA)
|
3301019000NRG24170220242037390
|
19/02/2024
|
KOSAM BAI
|
3301019WL078210
|
KOSAM BAI
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
20/02/2024
|
|
IB24051567147
|
|
KOSAM BAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOTA
|
CH-01-019-057-001/153
(NAWAGAN KARA)
|
3301019000NRG24170220242037389
|
19/02/2024
|
PULLA RAM
|
3301019WL078210
|
PULLA RAM
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
20/02/2024
|
|
IB24051567141
|
|
PULLA RAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOTA
|
CH-01-019-057-001/169
(NAWAGAN KARA)
|
3301019000NRG24170220242037403
|
19/02/2024
|
DUKHIRAM
|
3301019WL078210
|
DUKHIRAM
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
20/02/2024
|
|
IB24051567148
|
|
DUKHIRAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOTA
|
CH-01-019-057-001/169
(NAWAGAN KARA)
|
3301019000NRG24170220242037404
|
19/02/2024
|
GODAVARI
|
3301019WL078210
|
GODAVARI
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
20/02/2024
|
|
IB24051567143
|
|
GODAVARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOTA
|
CH-01-019-057-001/24
(NAWAGAN KARA)
|
3301019000NRG24170220242037440
|
19/02/2024
|
MANOHAR
|
3301019WL078210
|
MANOHAR
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
20/02/2024
|
|
IB24051567139
|
|
MANOHAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOTA
|
CH-01-019-057-001/24
(NAWAGAN KARA)
|
3301019000NRG24170220242037441
|
19/02/2024
|
SARITA
|
3301019WL078210
|
SARITA
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
20/02/2024
|
|
IB24051567138
|
|
SARITA
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOTA
|
CH-01-019-057-001/325
(NAWAGAN KARA)
|
3301019000NRG24170220242037467
|
19/02/2024
|
RAMSILA
|
3301019WL078210
|
RAMSILA
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
20/02/2024
|
|
IB24051567144
|
|
RAMSILA
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOTA
|
CH-01-019-057-001/359
(NAWAGAN KARA)
|
3301019000NRG24170220242037492
|
19/02/2024
|
SANTOSHIBAI
|
3301019WL078210
|
SANTOSHIBAI
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
20/02/2024
|
|
IB24051567142
|
|
SANTOSHIBAI
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOTA
|
CH-01-019-057-001/613
(NAWAGAN KARA)
|
3301019000NRG24170220242037585
|
19/02/2024
|
KIRTI KUMAR
|
3301019WL078210
|
KIRTI KUMAR
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
20/02/2024
|
|
IB24051567150
|
|
KIRTI KUMAR
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
17
|
KOTA
|
CH-01-019-057-001/613
(NAWAGAN KARA)
|
3301019000NRG24170220242037586
|
19/02/2024
|
MANJU BAI
|
3301019WL078210
|
MANJU BAI
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
20/02/2024
|
|
IB24051567145
|
|
MANJU BAI
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOTA
|
CH-01-019-057-001/96
(NAWAGAN KARA)
|
3301019000NRG24170220242037613
|
19/02/2024
|
DINESH KUMAR
|
3301019WL078210
|
DINESH KUMAR
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
20/02/2024
|
|
IB24051567151
|
|
DINESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11700
|
11700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16200
|
16200
|
|
|
|
|
|
|
|