|
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-01-019-001-003/186
(PATAITA)
|
3301019000NRG24190320242360447
|
19/03/2024
|
manharan
|
3301019WL089238
|
manharan
|
00048
|
BKID0009468
|
900
|
900
|
Processed
|
12/04/2024
|
|
2892149802
|
|
Mr. Manharan Manharan
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
2
|
KOTA
|
CH-01-019-001-003/104
(PATAITA)
|
3301019000NRG24190320242360444
|
19/03/2024
|
DASHARATH
|
3301019WL089238
|
DASHARATH
|
00089
|
CBIN0280794
|
900
|
900
|
Processed
|
12/04/2024
|
|
2892149805
|
|
Mr. DASHRAT GONA . .
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KOTA
|
CH-01-019-001-003/104
(PATAITA)
|
3301019000NRG24190320242360443
|
19/03/2024
|
URMILA
|
3301019WL089238
|
URMILA
|
00089
|
CBIN0280794
|
900
|
900
|
Processed
|
12/04/2024
|
|
2892149799
|
|
Mrs. URAMILA BAI GONA . .
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KOTA
|
CH-01-019-001-003/106
(PATAITA)
|
3301019000NRG24190320242360445
|
19/03/2024
|
AJAY
|
3301019WL089238
|
AJAY
|
00089
|
CBIN0280794
|
750
|
750
|
Processed
|
12/04/2024
|
|
2892149793
|
|
Mr. AJAY KUMAR SAHU S/O MA,NHARAN SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KOTA
|
CH-01-019-001-003/126
(PATAITA)
|
3301019000NRG24190320242360446
|
19/03/2024
|
MUNNI
|
3301019WL089238
|
MUNNI
|
00089
|
CBIN0280794
|
600
|
600
|
Processed
|
12/04/2024
|
|
2892149804
|
|
Mrs. MUNNI BAI YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KOTA
|
CH-01-019-001-003/232
(PATAITA)
|
3301019000NRG24190320242360452
|
19/03/2024
|
RAMESWARI
|
3301019WL089238
|
RAMESWARI
|
00089
|
CBIN0280794
|
900
|
900
|
Processed
|
12/04/2024
|
|
2892149800
|
|
Mrs. RAMESHVARI BAI SAHU . .
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KOTA
|
CH-01-019-001-003/244
(PATAITA)
|
3301019000NRG24190320242360453
|
19/03/2024
|
BACHAN BAI
|
3301019WL089238
|
BACHAN BAI
|
00089
|
CBIN0280794
|
600
|
600
|
Processed
|
12/04/2024
|
|
2892149797
|
|
Mrs. BACHANI BAI MANIKPURI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KOTA
|
CH-01-019-001-003/255
(PATAITA)
|
3301019000NRG24190320242360454
|
19/03/2024
|
SHALENDRA KUMAR
|
3301019WL089238
|
SHALENDRA KUMAR
|
00089
|
CBIN0280794
|
900
|
900
|
Processed
|
12/04/2024
|
|
2892149806
|
|
Mr. SHAILENDRA KUMAR SAHU s o JAWAHAR LA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KOTA
|
CH-01-019-001-003/268
(PATAITA)
|
3301019000NRG24190320242360455
|
19/03/2024
|
GULABA BAI
|
3301019WL089238
|
GULABA BAI
|
00089
|
CBIN0280794
|
900
|
900
|
Processed
|
12/04/2024
|
|
2892149798
|
|
Mrs. GULABA BAI SAHU . .
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KOTA
|
CH-01-019-001-003/270
(PATAITA)
|
3301019000NRG24190320242360456
|
19/03/2024
|
SHAILA BAI
|
3301019WL089238
|
SHAILA BAI
|
00089
|
CBIN0280794
|
900
|
900
|
Processed
|
12/04/2024
|
|
2892149803
|
|
Mrs. SHAILA BAI SINGHROUL w o HEMAND SIN
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KOTA
|
CH-01-019-001-003/359
(PATAITA)
|
3301019000NRG24190320242360458
|
19/03/2024
|
VIJAY KUMARI
|
3301019WL089238
|
VIJAY KUMARI
|
00089
|
CBIN0280794
|
900
|
900
|
Processed
|
12/04/2024
|
|
2892149796
|
|
Mrs. VIJAY KUMARI GONA . .
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
KOTA
|
CH-01-019-001-003/409
(PATAITA)
|
3301019000NRG24190320242360459
|
19/03/2024
|
SARITA
|
3301019WL089238
|
SARITA
|
00089
|
CBIN0280794
|
900
|
900
|
Processed
|
12/04/2024
|
|
2892149794
|
|
Mrs. SARITA YADAV W/O LALIT YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KOTA
|
CH-01-019-001-003/6
(PATAITA)
|
3301019000NRG24190320242360460
|
19/03/2024
|
GANGA
|
3301019WL089238
|
GANGA
|
00089
|
CBIN0280794
|
900
|
900
|
Processed
|
12/04/2024
|
|
2892149801
|
|
Mrs. GANGA BAI GONA . .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10050
|
10050
|
|
|
|
|
|
|
|
|
14
|
KOTA
|
CH-01-019-001-003/216
(PATAITA)
|
3301019000NRG24190320242360450
|
19/03/2024
|
GUJARAAT
|
3301019WL089238
|
GUJARAAT
|
00415
|
SBIN0018879
|
900
|
900
|
Processed
|
13/04/2024
|
|
2892149795
|
|
Mr. GUJRAT SINGH SATNAMI
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11850
|
11850
|
|
|
|
|
|
|
|