|
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-01-019-018-003/11
(NAGOI)
|
3301019000NRG24210220242065322
|
22/02/2024
|
TIKARAM
|
3301019WL078939
|
TIKARAM
|
00089
|
CBIN0280794
|
160
|
160
|
Processed
|
25/02/2024
|
|
IB24054626854
|
|
TIKARAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOTA
|
CH-01-019-018-003/21
(NAGOI)
|
3301019000NRG24210220242065331
|
22/02/2024
|
KRISHNA BAI
|
3301019WL078939
|
KRISHNA BAI
|
00089
|
CBIN0280794
|
960
|
960
|
Processed
|
25/02/2024
|
|
IB24054626871
|
|
KRISHNA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KOTA
|
CH-01-019-018-003/25
(NAGOI)
|
3301019000NRG24210220242065334
|
22/02/2024
|
chaitram
|
3301019WL078939
|
chaitram
|
00089
|
CBIN0280794
|
960
|
960
|
Processed
|
25/02/2024
|
|
IB24054626868
|
|
chaitram
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOTA
|
CH-01-019-018-003/38
(NAGOI)
|
3301019000NRG24210220242065338
|
22/02/2024
|
pavan
|
3301019WL078939
|
pavan
|
00089
|
CBIN0280794
|
800
|
800
|
Processed
|
25/02/2024
|
|
IB24054626850
|
|
pavan
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOTA
|
CH-01-019-018-003/55
(NAGOI)
|
3301019000NRG24210220242065354
|
22/02/2024
|
VISHRAM
|
3301019WL078939
|
VISHRAM
|
00089
|
CBIN0280794
|
960
|
960
|
Processed
|
25/02/2024
|
|
IB24054626870
|
|
VISHRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
6
|
KOTA
|
CH-01-019-018-003/480
(NAGOI)
|
3301019000NRG24210220242065348
|
22/02/2024
|
JAN SINGH
|
3301019WL078939
|
JAN SINGH
|
00093
|
CRGB0000413
|
320
|
320
|
Processed
|
25/02/2024
|
|
IB24054626855
|
|
JAN SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
KOTA
|
CH-01-019-018-003/97
(NAGOI)
|
3301019000NRG24210220242065379
|
22/02/2024
|
BUDHMAN SINGH
|
3301019WL078939
|
BUDHMAN SINGH
|
00093
|
CRGB0000413
|
960
|
960
|
Processed
|
25/02/2024
|
|
IB24054626877
|
|
BUDHMAN SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
8
|
KOTA
|
CH-01-019-018-003/80
(NAGOI)
|
3301019000NRG24210220242065372
|
22/02/2024
|
RAM BAI SHYAM
|
3301019WL078939
|
RAM BAI SHYAM
|
00093
|
CRGB0000431
|
800
|
800
|
Processed
|
25/02/2024
|
|
IB24054626853
|
|
RAM BAI SHYAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
9
|
KOTA
|
CH-01-019-018-003/12
(NAGOI)
|
3301019000NRG24210220242065324
|
22/02/2024
|
RAVI PRAKASH
|
3301019WL078939
|
RAVI PRAKASH
|
00093
|
CRGB0000433
|
960
|
960
|
Processed
|
25/02/2024
|
|
IB24054626876
|
|
RAVI PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KOTA
|
CH-01-019-018-003/7
(NAGOI)
|
3301019000NRG24210220242065367
|
22/02/2024
|
shanti
|
3301019WL078939
|
shanti
|
00093
|
CRGB0000433
|
960
|
960
|
Processed
|
25/02/2024
|
|
IB24054626873
|
|
shanti
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1920
|
1920
|
|
|
|
|
|
|
|
|
11
|
KOTA
|
CH-01-019-018-003/12
(NAGOI)
|
3301019000NRG24210220242065323
|
22/02/2024
|
avadhi bai
|
3301019WL078939
|
avadhi bai
|
00354
|
PUNB0187710
|
960
|
960
|
Processed
|
25/02/2024
|
|
IB24054626857
|
|
avadhi bai
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KOTA
|
CH-01-019-018-003/624
(NAGOI)
|
3301019000NRG24210220242065361
|
22/02/2024
|
KOUSHAL
|
3301019WL078939
|
KOUSHAL
|
00354
|
PUNB0187710
|
960
|
960
|
Processed
|
25/02/2024
|
|
IB24054626858
|
|
KOUSHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KOTA
|
CH-01-019-087-003/115
(NAGOI)
|
3301019000NRG24210220242065381
|
22/02/2024
|
PRAMILA BAI
|
3301019WL078939
|
PRAMILA BAI
|
00354
|
PUNB0187710
|
960
|
960
|
Processed
|
25/02/2024
|
|
IB24054626859
|
|
PRAMILA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2880
|
2880
|
|
|
|
|
|
|
|
|
14
|
KOTA
|
CH-01-019-018-003/10
(NAGOI)
|
3301019000NRG24210220242065316
|
22/02/2024
|
PAVANSINGH
|
3301019WL078939
|
PAVANSINGH
|
00415
|
SBIN0003988
|
960
|
960
|
Processed
|
25/02/2024
|
|
IB24054626862
|
|
PAVANSINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOTA
|
CH-01-019-018-003/100
(NAGOI)
|
3301019000NRG24210220242065317
|
22/02/2024
|
Babu Lal
|
3301019WL078939
|
Babu Lal
|
00415
|
SBIN0003988
|
960
|
960
|
Processed
|
25/02/2024
|
|
IB24054626872
|
|
Babu Lal
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOTA
|
CH-01-019-018-003/21
(NAGOI)
|
3301019000NRG24210220242065330
|
22/02/2024
|
DAYARAM
|
3301019WL078939
|
DAYARAM
|
00415
|
SBIN0003988
|
960
|
960
|
Processed
|
25/02/2024
|
|
IB24054626864
|
|
DAYARAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOTA
|
CH-01-019-018-003/25
(NAGOI)
|
3301019000NRG24210220242065335
|
22/02/2024
|
MAHENDRA
|
3301019WL078939
|
MAHENDRA
|
00415
|
SBIN0003988
|
960
|
960
|
Processed
|
25/02/2024
|
|
IB24054626869
|
|
MAHENDRA
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOTA
|
CH-01-019-018-003/38
(NAGOI)
|
3301019000NRG24210220242065339
|
22/02/2024
|
AMRIT BAI
|
3301019WL078939
|
AMRIT BAI
|
00415
|
SBIN0003988
|
800
|
800
|
Processed
|
25/02/2024
|
|
IB24054626851
|
|
AMRIT BAI
|
STATE BANK OF INDIA(508548)
|
|
19
|
KOTA
|
CH-01-019-018-003/4
(NAGOI)
|
3301019000NRG24210220242065340
|
22/02/2024
|
chamra ram
|
3301019WL078939
|
chamra ram
|
00415
|
SBIN0003988
|
960
|
960
|
Processed
|
25/02/2024
|
|
IB24054626874
|
|
chamra ram
|
STATE BANK OF INDIA(508548)
|
|
20
|
KOTA
|
CH-01-019-018-003/4
(NAGOI)
|
3301019000NRG24210220242065341
|
22/02/2024
|
DASMAT
|
3301019WL078939
|
DASMAT
|
00415
|
SBIN0003988
|
960
|
960
|
Processed
|
25/02/2024
|
|
IB24054626865
|
|
DASMAT
|
STATE BANK OF INDIA(508548)
|
|
21
|
KOTA
|
CH-01-019-018-003/4
(NAGOI)
|
3301019000NRG24210220242065342
|
22/02/2024
|
Jagmohan
|
3301019WL078939
|
Jagmohan
|
00415
|
SBIN0003988
|
960
|
960
|
Processed
|
25/02/2024
|
|
IB24054626875
|
|
Jagmohan
|
STATE BANK OF INDIA(508548)
|
|
22
|
KOTA
|
CH-01-019-018-003/55
(NAGOI)
|
3301019000NRG24210220242065355
|
22/02/2024
|
JATHIYA BAI
|
3301019WL078939
|
JATHIYA BAI
|
00415
|
SBIN0003988
|
960
|
960
|
Processed
|
25/02/2024
|
|
IB24054626860
|
|
JATHIYA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KOTA
|
CH-01-019-018-003/67
(NAGOI)
|
3301019000NRG24210220242065365
|
22/02/2024
|
CHANDRIKA
|
3301019WL078939
|
CHANDRIKA
|
00415
|
SBIN0003988
|
800
|
800
|
Processed
|
25/02/2024
|
|
IB24054626852
|
|
CHANDRIKA
|
STATE BANK OF INDIA(508548)
|
|
24
|
KOTA
|
CH-01-019-018-003/67
(NAGOI)
|
3301019000NRG24210220242065364
|
22/02/2024
|
CHHATRAPAL
|
3301019WL078939
|
CHHATRAPAL
|
00415
|
SBIN0003988
|
960
|
960
|
Processed
|
25/02/2024
|
|
IB24054626863
|
|
CHHATRAPAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
KOTA
|
CH-01-019-018-003/89
(NAGOI)
|
3301019000NRG24210220242065374
|
22/02/2024
|
MEERA BAI
|
3301019WL078939
|
MEERA BAI
|
00415
|
SBIN0003988
|
640
|
640
|
Processed
|
25/02/2024
|
|
IB24054626856
|
|
MEERA BAI
|
STATE BANK OF INDIA(508548)
|
|
26
|
KOTA
|
CH-01-019-018-003/91
(NAGOI)
|
3301019000NRG24210220242065376
|
22/02/2024
|
RAMLESH
|
3301019WL078939
|
RAMLESH
|
00415
|
SBIN0003988
|
960
|
960
|
Processed
|
25/02/2024
|
|
IB24054626866
|
|
RAMLESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KOTA
|
CH-01-019-018-003/91
(NAGOI)
|
3301019000NRG24210220242065377
|
22/02/2024
|
USHA KIRAN
|
3301019WL078939
|
USHA KIRAN
|
00415
|
SBIN0003988
|
960
|
960
|
Processed
|
25/02/2024
|
|
IB24054626861
|
|
USHA KIRAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12800
|
12800
|
|
|
|
|
|
|
|
|
28
|
KOTA
|
CH-01-019-018-003/7
(NAGOI)
|
3301019000NRG24210220242065366
|
22/02/2024
|
sadip
|
3301019WL078939
|
sadip
|
00415
|
SBIN0006663
|
960
|
960
|
Processed
|
25/02/2024
|
|
IB24054626867
|
|
sadip
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24480
|
24480
|
|
|
|
|
|
|
|