|
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-01-019-001-002/10
(PATAITA)
|
3301019000NRG24120220241969422
|
12/02/2024
|
HEMIN BAI
|
3301019WL076071
|
HEMIN BAI
|
00089
|
CBIN0280794
|
840
|
840
|
Processed
|
13/04/2024
|
|
2930639076
|
|
Mrs. HEMIN BAI BHAINA . .
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
KOTA
|
CH-01-019-001-002/10
(PATAITA)
|
3301019000NRG24120220241969423
|
12/02/2024
|
SHUKHLAL
|
3301019WL076071
|
SHUKHLAL
|
00089
|
CBIN0280794
|
700
|
700
|
Processed
|
13/04/2024
|
|
2930639075
|
|
Mr. SUKLAL BHAINA . .
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KOTA
|
CH-01-019-001-002/103
(PATAITA)
|
3301019000NRG24120220241969424
|
12/02/2024
|
RAMSHILA
|
3301019WL076071
|
RAMSHILA
|
00089
|
CBIN0280794
|
560
|
560
|
Processed
|
13/04/2024
|
|
2930639070
|
|
RAMSHILA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KOTA
|
CH-01-019-001-002/133
(PATAITA)
|
3301019000NRG24120220241969427
|
12/02/2024
|
SAROJ BAI
|
3301019WL076071
|
SAROJ BAI
|
00089
|
CBIN0280794
|
840
|
840
|
Processed
|
13/04/2024
|
|
2930639073
|
|
Mrs. SAROJ BAI YADAV . .
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KOTA
|
CH-01-019-001-002/159
(PATAITA)
|
3301019000NRG24120220241969431
|
12/02/2024
|
HARPRASAD
|
3301019WL076071
|
HARPRASAD
|
00089
|
CBIN0280794
|
840
|
840
|
Processed
|
13/04/2024
|
|
2930639079
|
|
Mr. HAR PRASAD GOND
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KOTA
|
CH-01-019-001-002/169
(PATAITA)
|
3301019000NRG24120220241969432
|
12/02/2024
|
SEMBAI
|
3301019WL076071
|
SEMBAI
|
00089
|
CBIN0280794
|
840
|
840
|
Processed
|
13/04/2024
|
|
2930639077
|
|
Mrs. SEM BAI GONA . .
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KOTA
|
CH-01-019-001-002/25
(PATAITA)
|
3301019000NRG24120220241969433
|
12/02/2024
|
PADMA
|
3301019WL076071
|
PADMA
|
00089
|
CBIN0280794
|
840
|
840
|
Processed
|
13/04/2024
|
|
2930639071
|
|
Mrs. PADAMAWATI BHAINA . .
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KOTA
|
CH-01-019-001-002/255
(PATAITA)
|
3301019000NRG24120220241969434
|
12/02/2024
|
MEENA
|
3301019WL076071
|
MEENA
|
00089
|
CBIN0280794
|
840
|
840
|
Processed
|
13/04/2024
|
|
2930639074
|
|
Mrs. MINA BAI BHAINA . .
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KOTA
|
CH-01-019-001-002/40
(PATAITA)
|
3301019000NRG24120220241969436
|
12/02/2024
|
sahorika
|
3301019WL076071
|
sahorika
|
00089
|
CBIN0280794
|
840
|
840
|
Processed
|
13/04/2024
|
|
2930639068
|
|
Mr. SAHORIK SINGH ARMO S/O KHORBAHRA ARM
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KOTA
|
CH-01-019-001-002/40
(PATAITA)
|
3301019000NRG24120220241969437
|
12/02/2024
|
SANGEETA
|
3301019WL076071
|
SANGEETA
|
00089
|
CBIN0280794
|
840
|
840
|
Processed
|
13/04/2024
|
|
2930639069
|
|
Mrs. SANGITA ARAMO . .
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KOTA
|
CH-01-019-001-002/76
(PATAITA)
|
3301019000NRG24120220241969441
|
12/02/2024
|
DASARATH
|
3301019WL076071
|
DASARATH
|
00089
|
CBIN0280794
|
840
|
840
|
Processed
|
13/04/2024
|
|
2930639078
|
|
MR DASHRATH SINGH MARAVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOTA
|
CH-01-019-001-002/76
(PATAITA)
|
3301019000NRG24120220241969442
|
12/02/2024
|
SEEMA
|
3301019WL076071
|
SEEMA
|
00089
|
CBIN0280794
|
840
|
840
|
Processed
|
13/04/2024
|
|
2930639072
|
|
Mrs. SIMA BAI GONA . .
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KOTA
|
CH-01-019-001-002/8
(PATAITA)
|
3301019000NRG24120220241969443
|
12/02/2024
|
GITA RAM
|
3301019WL076071
|
GITA RAM
|
00089
|
CBIN0280794
|
840
|
840
|
Processed
|
13/04/2024
|
|
2930639080
|
|
Mr. GEETA RAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10500
|
10500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10500
|
10500
|
|
|
|
|
|
|
|