|
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-01-019-001-002/176
(PATAITA)
|
3301019000NRG24130320242296961
|
15/03/2024
|
SURIT RAM
|
3301019WL086420
|
SURIT RAM
|
00089
|
CBIN0280794
|
675
|
675
|
Processed
|
12/04/2024
|
|
2892012631
|
|
Mr. SURIT RAM SHRIWAS s o JALESHWAR SHRI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
KOTA
|
CH-01-019-001-002/177
(PATAITA)
|
3301019000NRG24130320242296962
|
15/03/2024
|
SHIV KUMAR
|
3301019WL086420
|
SHIV KUMAR
|
00089
|
CBIN0280794
|
810
|
810
|
Processed
|
12/04/2024
|
|
2892012636
|
|
Mr. SIV KUMAR SHRIWAS . .
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KOTA
|
CH-01-019-001-002/196
(PATAITA)
|
3301019000NRG24130320242296963
|
15/03/2024
|
SHYAMA BAI
|
3301019WL086420
|
SHYAMA BAI
|
00089
|
CBIN0280794
|
810
|
810
|
Processed
|
12/04/2024
|
|
2892012633
|
|
Mrs. SHAYAMA BAI BHAINA . .
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KOTA
|
CH-01-019-001-002/21
(PATAITA)
|
3301019000NRG24130320242296964
|
15/03/2024
|
RAM KUMAR GOND
|
3301019WL086420
|
RAM KUMAR GOND
|
00089
|
CBIN0280794
|
810
|
810
|
Processed
|
12/04/2024
|
|
2892012628
|
|
Mr. Ram Kumar Gond
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KOTA
|
CH-01-019-001-002/21
(PATAITA)
|
3301019000NRG24130320242296965
|
15/03/2024
|
SUNITABAI
|
3301019WL086420
|
SUNITABAI
|
00089
|
CBIN0280794
|
810
|
810
|
Processed
|
12/04/2024
|
|
2892012632
|
|
Mrs. SUNITA BAI GONA . .
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KOTA
|
CH-01-019-001-002/218
(PATAITA)
|
3301019000NRG24130320242296966
|
15/03/2024
|
SANTOSHI
|
3301019WL086420
|
SANTOSHI
|
00089
|
CBIN0280794
|
810
|
810
|
Processed
|
13/04/2024
|
|
2892012630
|
|
JAI MAA DURGA SHG SAMUH NEVSA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
KOTA
|
CH-01-019-001-002/224
(PATAITA)
|
3301019000NRG24130320242296967
|
15/03/2024
|
USHA
|
3301019WL086420
|
USHA
|
00089
|
CBIN0280794
|
810
|
810
|
Processed
|
12/04/2024
|
|
2892012635
|
|
Mrs. USHA BAI BHAINA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KOTA
|
CH-01-019-001-002/25
(PATAITA)
|
3301019000NRG24130320242296968
|
15/03/2024
|
PADMA
|
3301019WL086420
|
PADMA
|
00089
|
CBIN0280794
|
810
|
810
|
Processed
|
12/04/2024
|
|
2892012629
|
|
Mrs. PADAMAWATI BHAINA . .
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KOTA
|
CH-01-019-001-002/64
(PATAITA)
|
3301019000NRG24130320242296973
|
15/03/2024
|
RAMKUMAR
|
3301019WL086420
|
RAMKUMAR
|
00089
|
CBIN0280794
|
810
|
810
|
Processed
|
12/04/2024
|
|
2892012627
|
|
Mr. RAM KUMAR SHRIWAS S/O RAM KUMAR SHRI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7155
|
7155
|
|
|
|
|
|
|
|
|
10
|
KOTA
|
CH-01-019-001-002/121
(PATAITA)
|
3301019000NRG24130320242296956
|
15/03/2024
|
DEVKI
|
3301019WL086420
|
DEVKI
|
00354
|
PUNB0250000
|
810
|
810
|
Processed
|
12/04/2024
|
|
2892012634
|
|
Mrs. DEVKI BAI YADAV . .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7965
|
7965
|
|
|
|
|
|
|
|