|
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-01-019-008-001/111
(KALARTARAI)
|
3301019000NRG24290920231388527
|
29/09/2023
|
KEJAN
|
3301019WL040325
|
KEJAN
|
00048
|
BKID0009468
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
7340228536
|
|
KEJAN BAI
|
BANK OF INDIA(508505)
|
|
2
|
KOTA
|
CH-01-019-008-001/111
(KALARTARAI)
|
3301019000NRG24290920231388526
|
29/09/2023
|
SHANKAR
|
3301019WL040325
|
SHANKAR
|
00048
|
BKID0009468
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
7340228538
|
|
SHANKAR PALKE
|
BANK OF INDIA(508505)
|
|
3
|
KOTA
|
CH-01-019-008-001/112
(KALARTARAI)
|
3301019000NRG24290920231388513
|
29/09/2023
|
GAYAPRASAD
|
3301019WL040324
|
GAYAPRASAD
|
00048
|
BKID0009468
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
7340228533
|
|
GAYA PSD PALKE
|
BANK OF INDIA(508505)
|
|
4
|
KOTA
|
CH-01-019-008-001/112
(KALARTARAI)
|
3301019000NRG24290920231388512
|
29/09/2023
|
KALESHWARI
|
3301019WL040324
|
KALESHWARI
|
00048
|
BKID0009468
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
7340228542
|
|
JAGESHVARI BAI
|
BANK OF INDIA(508505)
|
|
5
|
KOTA
|
CH-01-019-008-001/12
(KALARTARAI)
|
3301019000NRG24290920231388529
|
29/09/2023
|
RANI
|
3301019WL040325
|
RANI
|
00048
|
BKID0009468
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
7340228549
|
|
RANI BAI PALKE
|
BANK OF INDIA(508505)
|
|
6
|
KOTA
|
CH-01-019-008-001/125
(KALARTARAI)
|
3301019000NRG24290920231388530
|
29/09/2023
|
NIRUPA
|
3301019WL040325
|
NIRUPA
|
00048
|
BKID0009468
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
7340228544
|
|
NIRUPA BAI
|
BANK OF INDIA(508505)
|
|
7
|
KOTA
|
CH-01-019-008-001/13
(KALARTARAI)
|
3301019000NRG24290920231388514
|
29/09/2023
|
KOUSHILYA
|
3301019WL040324
|
KOUSHILYA
|
00048
|
BKID0009468
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
7340228518
|
|
KAUSHALIYA BAI BINJHWAR
|
BANK OF INDIA(508505)
|
|
8
|
KOTA
|
CH-01-019-008-001/159
(KALARTARAI)
|
3301019000NRG24290920231388533
|
29/09/2023
|
LALITA
|
3301019WL040325
|
LALITA
|
00048
|
BKID0009468
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
7340228520
|
|
LALITA BAI
|
BANK OF INDIA(508505)
|
|
9
|
KOTA
|
CH-01-019-008-001/170
(KALARTARAI)
|
3301019000NRG24290920231388480
|
29/09/2023
|
RAMBAI
|
3301019WL040322
|
RAMBAI
|
00048
|
BKID0009468
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
7340228529
|
|
RAM BAI PALKE
|
BANK OF INDIA(508505)
|
|
10
|
KOTA
|
CH-01-019-008-001/170
(KALARTARAI)
|
3301019000NRG24290920231388479
|
29/09/2023
|
SALIK RAM BINJHWAR
|
3301019WL040322
|
SALIK RAM BINJHWAR
|
00048
|
BKID0009468
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
7340228530
|
|
SALIK RAM BINJHWAR
|
BANK OF INDIA(508505)
|
|
11
|
KOTA
|
CH-01-019-008-001/18
(KALARTARAI)
|
3301019000NRG24290920231388535
|
29/09/2023
|
PANCHKUNWAR
|
3301019WL040325
|
PANCHKUNWAR
|
00048
|
BKID0009468
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
7340228534
|
|
PANCH KUNWAR PALKE
|
BANK OF INDIA(508505)
|
|
12
|
KOTA
|
CH-01-019-008-001/202
(KALARTARAI)
|
3301019000NRG24290920231388481
|
29/09/2023
|
KRISNA BAI
|
3301019WL040322
|
KRISNA BAI
|
00048
|
BKID0009468
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
7340228540
|
|
KRISHNA BINJHWAR
|
BANK OF INDIA(508505)
|
|
13
|
KOTA
|
CH-01-019-008-001/38
(KALARTARAI)
|
3301019000NRG24290920231388536
|
29/09/2023
|
NIRMALA
|
3301019WL040325
|
NIRMALA
|
00048
|
BKID0009468
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
7340228545
|
|
NIRMALA BIRKO
|
BANK OF INDIA(508505)
|
|
14
|
KOTA
|
CH-01-019-008-001/559
(KALARTARAI)
|
3301019000NRG24290920231388518
|
29/09/2023
|
SHANKAR PALKE
|
3301019WL040324
|
SHANKAR PALKE
|
00048
|
BKID0009468
|
884
|
884
|
Processed
|
11/11/2023
|
|
7340228543
|
|
SHANKAR PALKE
|
BANK OF INDIA(508505)
|
|
15
|
KOTA
|
CH-01-019-008-001/57
(KALARTARAI)
|
3301019000NRG24290920231388519
|
29/09/2023
|
SHAIL BAI
|
3301019WL040324
|
SHAIL BAI
|
00048
|
BKID0009468
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
7340228521
|
|
SHAIL BAI
|
BANK OF INDIA(508505)
|
|
16
|
KOTA
|
CH-01-019-008-001/571
(KALARTARAI)
|
3301019000NRG24290920231388520
|
29/09/2023
|
MANOJ
|
3301019WL040324
|
MANOJ
|
00048
|
BKID0009468
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
7340228527
|
|
MANOJ YADAV
|
BANK OF INDIA(508505)
|
|
17
|
KOTA
|
CH-01-019-008-001/571
(KALARTARAI)
|
3301019000NRG24290920231388521
|
29/09/2023
|
VIMLA
|
3301019WL040324
|
VIMLA
|
00048
|
BKID0009468
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
7340228547
|
|
VIMLA YADAV
|
BANK OF INDIA(508505)
|
|
18
|
KOTA
|
CH-01-019-008-001/70
(KALARTARAI)
|
3301019000NRG24290920231388483
|
29/09/2023
|
LAKSHMIN
|
3301019WL040322
|
LAKSHMIN
|
00048
|
BKID0009468
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
7340228525
|
|
LAXMIN BAI PALKE
|
BANK OF INDIA(508505)
|
|
19
|
KOTA
|
CH-01-019-008-001/70
(KALARTARAI)
|
3301019000NRG24290920231388482
|
29/09/2023
|
TRIVENI
|
3301019WL040322
|
TRIVENI
|
00048
|
BKID0009468
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
7340228535
|
|
TIRBENI
|
BANK OF INDIA(508505)
|
|
20
|
KOTA
|
CH-01-019-008-001/70
(KALARTARAI)
|
3301019000NRG24290920231388484
|
29/09/2023
|
virendra
|
3301019WL040322
|
virendra
|
00048
|
BKID0009468
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
7340228524
|
|
VIRENDRA KUMAR PALKE S/O HARICHARAN PALK
|
BANK OF INDIA(508505)
|
|
21
|
KOTA
|
CH-01-019-008-001/86
(KALARTARAI)
|
3301019000NRG24290920231388485
|
29/09/2023
|
GAJANAND
|
3301019WL040322
|
GAJANAND
|
00048
|
BKID0009468
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
7340228537
|
|
GAJANAND PALKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KOTA
|
CH-01-019-008-001/86
(KALARTARAI)
|
3301019000NRG24290920231388486
|
29/09/2023
|
KUCHAN
|
3301019WL040322
|
KUCHAN
|
00048
|
BKID0009468
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
7340228541
|
|
KANCHAN BAI PALKE
|
BANK OF INDIA(508505)
|
|
23
|
KOTA
|
CH-01-019-008-001/87
(KALARTARAI)
|
3301019000NRG24290920231388523
|
29/09/2023
|
SUKHMAT
|
3301019WL040324
|
SUKHMAT
|
00048
|
BKID0009468
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
7340228532
|
|
SUKHMAT BAI
|
BANK OF INDIA(508505)
|
|
24
|
KOTA
|
CH-01-019-008-003/138
(KALARTARAI)
|
3301019000NRG24290920231388538
|
29/09/2023
|
REVATI
|
3301019WL040325
|
REVATI
|
00048
|
BKID0009468
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
7340228531
|
|
REVTI BAI
|
BANK OF INDIA(508505)
|
|
25
|
KOTA
|
CH-01-019-008-003/189
(KALARTARAI)
|
3301019000NRG24290920231388487
|
29/09/2023
|
DINESH KUMAR
|
3301019WL040322
|
DINESH KUMAR
|
00048
|
BKID0009468
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
7340228512
|
|
DINEESH KUMAR PALKE
|
BANK OF INDIA(508505)
|
|
26
|
KOTA
|
CH-01-019-008-003/28
(KALARTARAI)
|
3301019000NRG24290920231388489
|
29/09/2023
|
fooleshvri palke
|
3301019WL040322
|
fooleshvri palke
|
00048
|
BKID0009468
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
7340228546
|
|
FOOLESHVRI PALKE
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KOTA
|
CH-01-019-008-003/28
(KALARTARAI)
|
3301019000NRG24290920231388488
|
29/09/2023
|
SANTOSHI
|
3301019WL040322
|
SANTOSHI
|
00048
|
BKID0009468
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
7340228539
|
|
Mrs. Santoshi Bai Palke
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
KOTA
|
CH-01-019-008-003/51
(KALARTARAI)
|
3301019000NRG24290920231388491
|
29/09/2023
|
SAVANA
|
3301019WL040322
|
SAVANA
|
00048
|
BKID0009468
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
7340228528
|
|
SAVANA
|
INDUSIND BANK(607189)
|
|
29
|
KOTA
|
CH-01-019-008-003/51
(KALARTARAI)
|
3301019000NRG24290920231388490
|
29/09/2023
|
UMENDRAM
|
3301019WL040322
|
UMENDRAM
|
00048
|
BKID0009468
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
7340228548
|
|
UMENDA SINGH PALKE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38012
|
38012
|
|
|
|
|
|
|
|
|
30
|
KOTA
|
CH-01-019-008-001/190
(KALARTARAI)
|
3301019000NRG24290920231388517
|
29/09/2023
|
PAWAN YADAV
|
3301019WL040324
|
PAWAN YADAV
|
00089
|
CBIN0280794
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
7340228523
|
|
Ms. PAWAN YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
KOTA
|
CH-01-019-008-001/50
(KALARTARAI)
|
3301019000NRG24290920231388537
|
29/09/2023
|
MALIKRAM
|
3301019WL040325
|
MALIKRAM
|
00089
|
CBIN0280794
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
7340228519
|
|
Mr. MALIK RAM S/O GANESH
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
KOTA
|
CH-01-019-008-001/572
(KALARTARAI)
|
3301019000NRG24290920231388522
|
29/09/2023
|
DWARIKA
|
3301019WL040324
|
DWARIKA
|
00089
|
CBIN0280794
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
7340228513
|
|
Mr. DAWARIKA S/O LAL SINGH
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
33
|
KOTA
|
CH-01-019-008-003/575
(KALARTARAI)
|
3301019000NRG24290920231388525
|
29/09/2023
|
savitri
|
3301019WL040324
|
savitri
|
00089
|
CBIN0280794
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
7340228526
|
|
SAVITRI GVAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
34
|
KOTA
|
CH-01-019-008-001/13
(KALARTARAI)
|
3301019000NRG24290920231388515
|
29/09/2023
|
RAJNI BINJHWAR
|
3301019WL040324
|
RAJNI BINJHWAR
|
00089
|
CBIN0284203
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
7340228515
|
|
RAJNI BINJHWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
35
|
KOTA
|
CH-01-019-008-001/159
(KALARTARAI)
|
3301019000NRG24290920231388534
|
29/09/2023
|
BALJEET
|
3301019WL040325
|
BALJEET
|
00093
|
CRGB0000431
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
7340228522
|
|
Mr. BALJEET KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
36
|
KOTA
|
CH-01-019-008-001/111
(KALARTARAI)
|
3301019000NRG24290920231388528
|
29/09/2023
|
RAMINA
|
3301019WL040325
|
RAMINA
|
00415
|
SBIN0010834
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
7340228517
|
|
MISS RAMINA ARVIND
|
STATE BANK OF INDIA(508548)
|
|
37
|
KOTA
|
CH-01-019-008-001/186
(KALARTARAI)
|
3301019000NRG24290920231388516
|
29/09/2023
|
ASHISH SINGH
|
3301019WL040324
|
ASHISH SINGH
|
00415
|
SBIN0010834
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
7340228516
|
|
MR ASHISH SINGH KSHATRIYA
|
STATE BANK OF INDIA(508548)
|
|
38
|
KOTA
|
CH-01-019-008-003/575
(KALARTARAI)
|
3301019000NRG24290920231388524
|
29/09/2023
|
jagdev
|
3301019WL040324
|
jagdev
|
00415
|
SBIN0010834
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
7340228514
|
|
JAGDEV KUMAR GWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49946
|
49946
|
|
|
|
|
|
|
|