|
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-01-019-001-001/153
(PATAITA)
|
3301019000NRG24080620230994603
|
08/06/2023
|
FULMATIYA BAI
|
3301019WL020992
|
FULMATIYA BAI
|
00089
|
CBIN0280794
|
720
|
720
|
Processed
|
14/07/2023
|
|
3434439295
|
|
Mrs. FOOL MATIYA BAI YADAV . .
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
KOTA
|
CH-01-019-001-001/153
(PATAITA)
|
3301019000NRG24080620230994602
|
08/06/2023
|
SHIV PRASAD
|
3301019WL020992
|
SHIV PRASAD
|
00089
|
CBIN0280794
|
720
|
720
|
Processed
|
14/07/2023
|
|
3434439293
|
|
Mr. SHIV PRASAD YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KOTA
|
CH-01-019-001-001/203
(PATAITA)
|
3301019000NRG24080620230994605
|
08/06/2023
|
SANTOSHI
|
3301019WL020992
|
SANTOSHI
|
00089
|
CBIN0280794
|
720
|
720
|
Processed
|
14/07/2023
|
|
3434439294
|
|
Mrs. SANTOSHI BAI GONA . .
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KOTA
|
CH-01-019-001-001/232
(PATAITA)
|
3301019000NRG24080620230994606
|
08/06/2023
|
ARUNA
|
3301019WL020992
|
ARUNA
|
00089
|
CBIN0280794
|
720
|
720
|
Processed
|
14/07/2023
|
|
3434439300
|
|
ARUNA
|
BANK OF INDIA(508505)
|
|
5
|
KOTA
|
CH-01-019-001-001/232
(PATAITA)
|
3301019000NRG24080620230994607
|
08/06/2023
|
SHIVKUMAR
|
3301019WL020992
|
SHIVKUMAR
|
00089
|
CBIN0280794
|
720
|
720
|
Processed
|
14/07/2023
|
|
3434439299
|
|
MR SHIV KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOTA
|
CH-01-019-001-001/235
(PATAITA)
|
3301019000NRG24080620230994608
|
08/06/2023
|
RATH BAI
|
3301019WL020992
|
RATH BAI
|
00089
|
CBIN0280794
|
720
|
720
|
Processed
|
14/07/2023
|
|
3434439298
|
|
Mrs. RATH BAI GONA .
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KOTA
|
CH-01-019-001-001/78
(PATAITA)
|
3301019000NRG24080620230994612
|
08/06/2023
|
MANKUNWAR
|
3301019WL020992
|
MANKUNWAR
|
00089
|
CBIN0280794
|
720
|
720
|
Processed
|
14/07/2023
|
|
3434439296
|
|
Mr. MAN . KUVER
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
8
|
KOTA
|
CH-01-019-001-001/80
(PATAITA)
|
3301019000NRG24080620230994615
|
08/06/2023
|
MEENA
|
3301019WL020992
|
MEENA
|
00089
|
CBIN0280794
|
720
|
720
|
Processed
|
14/07/2023
|
|
3434439297
|
|
Mrs. MEENA BAI MARAVI . .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5760
|
5760
|
|
|
|
|
|
|
|
|
9
|
KOTA
|
CH-01-019-001-001/349
(PATAITA)
|
3301019000NRG24080620230994611
|
08/06/2023
|
HIRASINGH MARKAM
|
3301019WL020992
|
HIRASINGH MARKAM
|
00354
|
PUNB0250000
|
720
|
720
|
Processed
|
14/07/2023
|
|
3434439289
|
|
MR HEERA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
10
|
KOTA
|
CH-01-019-001-001/133
(PATAITA)
|
3301019000NRG24080620230994601
|
08/06/2023
|
RAMSHINH
|
3301019WL020992
|
RAMSHINH
|
00415
|
SBIN0010834
|
720
|
720
|
Processed
|
14/07/2023
|
|
3434439301
|
|
MR RAM SINGH GOND
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOTA
|
CH-01-019-001-001/165
(PATAITA)
|
3301019000NRG24080620230994604
|
08/06/2023
|
JAY GOPAL
|
3301019WL020992
|
JAY GOPAL
|
00415
|
SBIN0010834
|
720
|
720
|
Processed
|
14/07/2023
|
|
3434439292
|
|
MR JAY GOPAL BHARGAV
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOTA
|
CH-01-019-001-001/235
(PATAITA)
|
3301019000NRG24080620230994609
|
08/06/2023
|
PAVAN
|
3301019WL020992
|
PAVAN
|
00415
|
SBIN0010834
|
720
|
720
|
Processed
|
14/07/2023
|
|
3434439302
|
|
Shri PAWAN KUMAR MARAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
KOTA
|
CH-01-019-001-001/29
(PATAITA)
|
3301019000NRG24080620230994610
|
08/06/2023
|
MAHETRIN
|
3301019WL020992
|
MAHETRIN
|
00415
|
SBIN0010834
|
720
|
720
|
Processed
|
14/07/2023
|
|
3434439291
|
|
MS MAHETRIN BAI SATNAMI
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOTA
|
CH-01-019-001-001/78
(PATAITA)
|
3301019000NRG24080620230994613
|
08/06/2023
|
SHIVNARAYAN MARAVI
|
3301019WL020992
|
SHIVNARAYAN MARAVI
|
00415
|
SBIN0010834
|
720
|
720
|
Processed
|
14/07/2023
|
|
3434439290
|
|
MR SHIVNARAYAN MARAVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOTA
|
CH-01-019-001-001/80
(PATAITA)
|
3301019000NRG24080620230994614
|
08/06/2023
|
ASHVANI
|
3301019WL020992
|
ASHVANI
|
00415
|
SBIN0010834
|
720
|
720
|
Processed
|
14/07/2023
|
|
3434439303
|
|
ASHVANI KUMAR MARAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4320
|
4320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10800
|
10800
|
|
|
|
|
|
|
|