|
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)
|
3301019000NRG24130220241982123
|
13/02/2024
|
TIKARAM
|
3301019WL076518
|
TIKARAM
|
00089
|
CBIN0280794
|
1020
|
1020
|
Processed
|
14/02/2024
|
|
IB24045397383
|
|
TIKARAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOTA
|
CH-01-019-018-003/21
(NAGOI)
|
3301019000NRG24130220241982136
|
13/02/2024
|
KRISHNA BAI
|
3301019WL076518
|
KRISHNA BAI
|
00089
|
CBIN0280794
|
1020
|
1020
|
Processed
|
14/02/2024
|
|
IB24045397384
|
|
KRISHNA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KOTA
|
CH-01-019-018-003/23
(NAGOI)
|
3301019000NRG24130220241982139
|
13/02/2024
|
BALIRAM
|
3301019WL076518
|
BALIRAM
|
00089
|
CBIN0280794
|
850
|
850
|
Processed
|
14/02/2024
|
|
IB24045397369
|
|
BALIRAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOTA
|
CH-01-019-018-003/23
(NAGOI)
|
3301019000NRG24130220241982140
|
13/02/2024
|
JAMBAI
|
3301019WL076518
|
JAMBAI
|
00089
|
CBIN0280794
|
850
|
850
|
Processed
|
14/02/2024
|
|
IB24045397368
|
|
JAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KOTA
|
CH-01-019-018-003/38
(NAGOI)
|
3301019000NRG24130220241982148
|
13/02/2024
|
pavan
|
3301019WL076518
|
pavan
|
00089
|
CBIN0280794
|
680
|
680
|
Processed
|
14/02/2024
|
|
IB24045397364
|
|
pavan
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOTA
|
CH-01-019-018-003/55
(NAGOI)
|
3301019000NRG24130220241982167
|
13/02/2024
|
VISHRAM
|
3301019WL076518
|
VISHRAM
|
00089
|
CBIN0280794
|
1020
|
1020
|
Processed
|
14/02/2024
|
|
IB24045397382
|
|
VISHRAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOTA
|
CH-01-019-018-003/80
(NAGOI)
|
3301019000NRG24130220241982186
|
13/02/2024
|
SHATRUGHAN
|
3301019WL076518
|
SHATRUGHAN
|
00089
|
CBIN0280794
|
1020
|
1020
|
Processed
|
14/02/2024
|
|
IB24045397380
|
|
SHATRUGHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6460
|
6460
|
|
|
|
|
|
|
|
|
8
|
KOTA
|
CH-01-019-018-003/480
(NAGOI)
|
3301019000NRG24130220241982161
|
13/02/2024
|
JAN SINGH
|
3301019WL076518
|
JAN SINGH
|
00093
|
CRGB0000413
|
1020
|
1020
|
Processed
|
14/02/2024
|
|
IB24045397391
|
|
JAN SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
9
|
KOTA
|
CH-01-019-018-003/80
(NAGOI)
|
3301019000NRG24130220241982187
|
13/02/2024
|
RAM BAI SHYAM
|
3301019WL076518
|
RAM BAI SHYAM
|
00093
|
CRGB0000431
|
1020
|
1020
|
Processed
|
14/02/2024
|
|
IB24045397394
|
|
RAM BAI SHYAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
10
|
KOTA
|
CH-01-019-018-003/12
(NAGOI)
|
3301019000NRG24130220241982126
|
13/02/2024
|
RAVI PRAKASH
|
3301019WL076518
|
RAVI PRAKASH
|
00093
|
CRGB0000433
|
1020
|
1020
|
Processed
|
14/02/2024
|
|
IB24045397392
|
|
RAVI PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KOTA
|
CH-01-019-018-003/47
(NAGOI)
|
3301019000NRG24130220241982155
|
13/02/2024
|
PANCHKUNWAR
|
3301019WL076518
|
PANCHKUNWAR
|
00093
|
CRGB0000433
|
1020
|
1020
|
Processed
|
14/02/2024
|
|
IB24045397393
|
|
PANCHKUNWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
KOTA
|
CH-01-019-018-003/7
(NAGOI)
|
3301019000NRG24130220241982181
|
13/02/2024
|
shanti
|
3301019WL076518
|
shanti
|
00093
|
CRGB0000433
|
1020
|
1020
|
Processed
|
14/02/2024
|
|
IB24045397390
|
|
shanti
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
13
|
KOTA
|
CH-01-019-018-003/11
(NAGOI)
|
3301019000NRG24130220241982122
|
13/02/2024
|
DAYABAI
|
3301019WL076518
|
DAYABAI
|
00354
|
PUNB0187710
|
1020
|
1020
|
Processed
|
14/02/2024
|
|
IB24045397372
|
|
DAYABAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOTA
|
CH-01-019-018-003/12
(NAGOI)
|
3301019000NRG24130220241982124
|
13/02/2024
|
avadhi bai
|
3301019WL076518
|
avadhi bai
|
00354
|
PUNB0187710
|
1020
|
1020
|
Processed
|
14/02/2024
|
|
IB24045397370
|
|
avadhi bai
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KOTA
|
CH-01-019-018-003/624
(NAGOI)
|
3301019000NRG24130220241982175
|
13/02/2024
|
KOUSHAL
|
3301019WL076518
|
KOUSHAL
|
00354
|
PUNB0187710
|
1020
|
1020
|
Processed
|
14/02/2024
|
|
IB24045397371
|
|
KOUSHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
16
|
KOTA
|
CH-01-019-018-003/10
(NAGOI)
|
3301019000NRG24130220241982116
|
13/02/2024
|
PAVANSINGH
|
3301019WL076518
|
PAVANSINGH
|
00415
|
SBIN0003988
|
1020
|
1020
|
Processed
|
14/02/2024
|
|
IB24045397376
|
|
PAVANSINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOTA
|
CH-01-019-018-003/12
(NAGOI)
|
3301019000NRG24130220241982125
|
13/02/2024
|
omprakash
|
3301019WL076518
|
omprakash
|
00415
|
SBIN0003988
|
1020
|
1020
|
Processed
|
14/02/2024
|
|
IB24045397386
|
|
omprakash
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOTA
|
CH-01-019-018-003/21
(NAGOI)
|
3301019000NRG24130220241982135
|
13/02/2024
|
DAYARAM
|
3301019WL076518
|
DAYARAM
|
00415
|
SBIN0003988
|
1020
|
1020
|
Processed
|
14/02/2024
|
|
IB24045397375
|
|
DAYARAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
KOTA
|
CH-01-019-018-003/25
(NAGOI)
|
3301019000NRG24130220241982143
|
13/02/2024
|
MAHENDRA
|
3301019WL076518
|
MAHENDRA
|
00415
|
SBIN0003988
|
1020
|
1020
|
Processed
|
14/02/2024
|
|
IB24045397381
|
|
MAHENDRA
|
STATE BANK OF INDIA(508548)
|
|
20
|
KOTA
|
CH-01-019-018-003/31
(NAGOI)
|
3301019000NRG24130220241982144
|
13/02/2024
|
DHIRAJ
|
3301019WL076518
|
DHIRAJ
|
00415
|
SBIN0003988
|
680
|
680
|
Processed
|
14/02/2024
|
|
IB24045397363
|
|
DHIRAJ
|
STATE BANK OF INDIA(508548)
|
|
21
|
KOTA
|
CH-01-019-018-003/38
(NAGOI)
|
3301019000NRG24130220241982149
|
13/02/2024
|
AMRIT BAI
|
3301019WL076518
|
AMRIT BAI
|
00415
|
SBIN0003988
|
680
|
680
|
Processed
|
14/02/2024
|
|
IB24045397365
|
|
AMRIT BAI
|
STATE BANK OF INDIA(508548)
|
|
22
|
KOTA
|
CH-01-019-018-003/4
(NAGOI)
|
3301019000NRG24130220241982150
|
13/02/2024
|
chamra ram
|
3301019WL076518
|
chamra ram
|
00415
|
SBIN0003988
|
1020
|
1020
|
Processed
|
14/02/2024
|
|
IB24045397387
|
|
chamra ram
|
STATE BANK OF INDIA(508548)
|
|
23
|
KOTA
|
CH-01-019-018-003/4
(NAGOI)
|
3301019000NRG24130220241982151
|
13/02/2024
|
DASMAT
|
3301019WL076518
|
DASMAT
|
00415
|
SBIN0003988
|
1020
|
1020
|
Processed
|
14/02/2024
|
|
IB24045397377
|
|
DASMAT
|
STATE BANK OF INDIA(508548)
|
|
24
|
KOTA
|
CH-01-019-018-003/47
(NAGOI)
|
3301019000NRG24130220241982154
|
13/02/2024
|
DUKALU
|
3301019WL076518
|
DUKALU
|
00415
|
SBIN0003988
|
1020
|
1020
|
Processed
|
14/02/2024
|
|
IB24045397379
|
|
DUKALU
|
STATE BANK OF INDIA(508548)
|
|
25
|
KOTA
|
CH-01-019-018-003/478
(NAGOI)
|
3301019000NRG24130220241982158
|
13/02/2024
|
BHIYA LAL
|
3301019WL076518
|
BHIYA LAL
|
00415
|
SBIN0003988
|
850
|
850
|
Processed
|
14/02/2024
|
|
IB24045397367
|
|
BHIYA LAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
KOTA
|
CH-01-019-018-003/55
(NAGOI)
|
3301019000NRG24130220241982168
|
13/02/2024
|
JATHIYA BAI
|
3301019WL076518
|
JATHIYA BAI
|
00415
|
SBIN0003988
|
1020
|
1020
|
Processed
|
14/02/2024
|
|
IB24045397373
|
|
JATHIYA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KOTA
|
CH-01-019-018-003/67
(NAGOI)
|
3301019000NRG24130220241982179
|
13/02/2024
|
CHANDRIKA
|
3301019WL076518
|
CHANDRIKA
|
00415
|
SBIN0003988
|
1020
|
1020
|
Processed
|
14/02/2024
|
|
IB24045397385
|
|
CHANDRIKA
|
STATE BANK OF INDIA(508548)
|
|
28
|
KOTA
|
CH-01-019-018-003/67
(NAGOI)
|
3301019000NRG24130220241982178
|
13/02/2024
|
CHHATRAPAL
|
3301019WL076518
|
CHHATRAPAL
|
00415
|
SBIN0003988
|
1020
|
1020
|
Processed
|
14/02/2024
|
|
IB24045397374
|
|
CHHATRAPAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
KOTA
|
CH-01-019-018-003/89
(NAGOI)
|
3301019000NRG24130220241982190
|
13/02/2024
|
RAJ PAL
|
3301019WL076518
|
RAJ PAL
|
00415
|
SBIN0003988
|
850
|
850
|
Processed
|
14/02/2024
|
|
IB24045397366
|
|
RAJ PAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
KOTA
|
CH-01-019-018-003/91
(NAGOI)
|
3301019000NRG24130220241982192
|
13/02/2024
|
RAMLESH
|
3301019WL076518
|
RAMLESH
|
00415
|
SBIN0003988
|
1020
|
1020
|
Processed
|
14/02/2024
|
|
IB24045397389
|
|
RAMLESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KOTA
|
CH-01-019-018-003/91
(NAGOI)
|
3301019000NRG24130220241982193
|
13/02/2024
|
USHA KIRAN
|
3301019WL076518
|
USHA KIRAN
|
00415
|
SBIN0003988
|
1020
|
1020
|
Processed
|
14/02/2024
|
|
IB24045397378
|
|
USHA KIRAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15300
|
15300
|
|
|
|
|
|
|
|
|
32
|
KOTA
|
CH-01-019-018-003/31
(NAGOI)
|
3301019000NRG24130220241982145
|
13/02/2024
|
susil kumar
|
3301019WL076518
|
susil kumar
|
00415
|
SBIN0006663
|
510
|
510
|
Processed
|
14/02/2024
|
|
IB24045397362
|
|
susil kumar
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
KOTA
|
CH-01-019-018-003/7
(NAGOI)
|
3301019000NRG24130220241982180
|
13/02/2024
|
sadip
|
3301019WL076518
|
sadip
|
00415
|
SBIN0006663
|
1020
|
1020
|
Processed
|
14/02/2024
|
|
IB24045397388
|
|
sadip
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1530
|
1530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31450
|
31450
|
|
|
|
|
|
|
|