|
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-01-019-015-002/72
(SHIVTARAI)
|
3301019000NRG24260220242124482
|
26/02/2024
|
JEEVANAND
|
3301019WL080610
|
JEEVANAND
|
00089
|
CBIN0280794
|
870
|
870
|
Processed
|
13/04/2024
|
|
2931947382
|
|
Jeevanand Jagat
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
870
|
870
|
|
|
|
|
|
|
|
|
2
|
KOTA
|
CH-01-019-015-002/57
(SHIVTARAI)
|
3301019000NRG24260220242124479
|
26/02/2024
|
UDHO SINGH
|
3301019WL080610
|
UDHO SINGH
|
00093
|
CRGB0000431
|
870
|
870
|
Processed
|
14/04/2024
|
|
2931947389
|
|
Mr. UDHO SINGH MARAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
KOTA
|
CH-01-019-015-002/79
(SHIVTARAI)
|
3301019000NRG24260220242124483
|
26/02/2024
|
NAKUL SINGH
|
3301019WL080610
|
NAKUL SINGH
|
00093
|
CRGB0000431
|
870
|
870
|
Processed
|
14/04/2024
|
|
2931947384
|
|
Mr. NAKUL SINGH JAGAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
KOTA
|
CH-01-019-015-002/82
(SHIVTARAI)
|
3301019000NRG24260220242124484
|
26/02/2024
|
DAUSINGH
|
3301019WL080610
|
DAUSINGH
|
00093
|
CRGB0000431
|
870
|
870
|
Processed
|
13/04/2024
|
|
2931947383
|
|
SHRI DAOOSINGH MARAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2610
|
2610
|
|
|
|
|
|
|
|
|
5
|
KOTA
|
CH-01-019-015-002/82
(SHIVTARAI)
|
3301019000NRG24260220242124485
|
26/02/2024
|
GANGA
|
3301019WL080610
|
GANGA
|
00354
|
PUNB0250000
|
870
|
870
|
Processed
|
13/04/2024
|
|
2931947388
|
|
GANGA BAI MARAVIM WO DAU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
870
|
870
|
|
|
|
|
|
|
|
|
6
|
KOTA
|
CH-01-019-015-002/108
(SHIVTARAI)
|
3301019000NRG24260220242124474
|
26/02/2024
|
KHELAN SINGH
|
3301019WL080610
|
KHELAN SINGH
|
00415
|
SBIN0010834
|
870
|
870
|
Processed
|
13/04/2024
|
|
2931947386
|
|
SHRI KHELAN SINGH GOD
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOTA
|
CH-01-019-015-002/114
(SHIVTARAI)
|
3301019000NRG24260220242124475
|
26/02/2024
|
SITARAM
|
3301019WL080610
|
SITARAM
|
00415
|
SBIN0010834
|
870
|
870
|
Processed
|
13/04/2024
|
|
2931947379
|
|
MR SEETA RAM GOND
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOTA
|
CH-01-019-015-002/144
(SHIVTARAI)
|
3301019000NRG24260220242124476
|
26/02/2024
|
GOKUL
|
3301019WL080610
|
GOKUL
|
00415
|
SBIN0010834
|
870
|
870
|
Processed
|
13/04/2024
|
|
2931947381
|
|
MR GOKUL SINGH MARAVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOTA
|
CH-01-019-015-002/159
(SHIVTARAI)
|
3301019000NRG24260220242124477
|
26/02/2024
|
RAVI KUMAR
|
3301019WL080610
|
RAVI KUMAR
|
00415
|
SBIN0010834
|
870
|
870
|
Processed
|
13/04/2024
|
|
2931947377
|
|
MR RAVI KUMAR PORTE
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOTA
|
CH-01-019-015-002/18
(SHIVTARAI)
|
3301019000NRG24260220242124478
|
26/02/2024
|
RAMSINGH
|
3301019WL080610
|
RAMSINGH
|
00415
|
SBIN0010834
|
870
|
870
|
Processed
|
13/04/2024
|
|
2931947380
|
|
MR RAM SINGH GOAD
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOTA
|
CH-01-019-015-002/67
(SHIVTARAI)
|
3301019000NRG24260220242124480
|
26/02/2024
|
SURUJ SINGH
|
3301019WL080610
|
SURUJ SINGH
|
00415
|
SBIN0010834
|
870
|
870
|
Processed
|
13/04/2024
|
|
2931947378
|
|
MR SURAJ SINGH PORTE
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOTA
|
CH-01-019-015-002/70
(SHIVTARAI)
|
3301019000NRG24260220242124481
|
26/02/2024
|
SHIVKUMAR
|
3301019WL080610
|
SHIVKUMAR
|
00415
|
SBIN0010834
|
870
|
870
|
Processed
|
13/04/2024
|
|
2931947376
|
|
SHRI SHIVKUMAR GOND
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOTA
|
CH-01-019-015-002/89
(SHIVTARAI)
|
3301019000NRG24260220242124486
|
26/02/2024
|
LAKHAN
|
3301019WL080610
|
LAKHAN
|
00415
|
SBIN0010834
|
870
|
870
|
Processed
|
13/04/2024
|
|
2931947387
|
|
SHRI LAKHANSINGH MARAVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOTA
|
CH-01-019-015-002/96
(SHIVTARAI)
|
3301019000NRG24260220242124487
|
26/02/2024
|
PREMSINGH
|
3301019WL080610
|
PREMSINGH
|
00415
|
SBIN0010834
|
725
|
725
|
Processed
|
13/04/2024
|
|
2931947385
|
|
MR PREM SINGH PORTE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7685
|
7685
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12035
|
12035
|
|
|
|
|
|
|
|