|
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-01-019-018-002/13
(NAGOI)
|
3301019000NRG24031120231430559
|
03/11/2023
|
GAURI BAI
|
3301019WL047401
|
GAURI BAI
|
00089
|
CBIN0280794
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666615908
|
|
Mrs. GAURI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
KOTA
|
CH-01-019-018-002/13
(NAGOI)
|
3301019000NRG24031120231430558
|
03/11/2023
|
ISHWAR DAS
|
3301019WL047401
|
ISHWAR DAS
|
00089
|
CBIN0280794
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666615903
|
|
MR ISWAR DAS MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOTA
|
CH-01-019-018-003/192
(NAGOI)
|
3301019000NRG24031120231430551
|
03/11/2023
|
ANITA PAIKARA
|
3301019WL047398
|
ANITA PAIKARA
|
00089
|
CBIN0280794
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666615909
|
|
Mrs. ANITA PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
KOTA
|
CH-01-019-018-003/2
(NAGOI)
|
3301019000NRG24031120231430560
|
03/11/2023
|
DUKALA BAI
|
3301019WL047401
|
DUKALA BAI
|
00089
|
CBIN0280794
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666615911
|
|
MR DUKALA BAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOTA
|
CH-01-019-018-004/5
(NAGOI)
|
3301019000NRG24031120231430552
|
03/11/2023
|
MAKHAN KUNWAR
|
3301019WL047398
|
MAKHAN KUNWAR
|
00089
|
CBIN0280794
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666615905
|
|
MR MAKHAN SINGH PENDRO
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOTA
|
CH-01-019-018-004/5
(NAGOI)
|
3301019000NRG24031120231430553
|
03/11/2023
|
SAJENBAI
|
3301019WL047398
|
SAJENBAI
|
00089
|
CBIN0280794
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666615904
|
|
MRS SAJAN BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
7
|
KOTA
|
CH-01-019-018-004/128
(NAGOI)
|
3301019000NRG24031120231430561
|
03/11/2023
|
RAMKUMAR
|
3301019WL047401
|
RAMKUMAR
|
00093
|
CRGB0000413
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666615910
|
|
Mr. RAM KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
8
|
KOTA
|
CH-01-019-018-002/37
(NAGOI)
|
3301019000NRG24031120231430548
|
03/11/2023
|
BRAJKUNVAR
|
3301019WL047398
|
BRAJKUNVAR
|
00354
|
PUNB0187710
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666615899
|
|
MRS BRIJ KUNVAR PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
9
|
KOTA
|
CH-01-019-018-002/37
(NAGOI)
|
3301019000NRG24031120231430549
|
03/11/2023
|
gajraj
|
3301019WL047398
|
gajraj
|
00415
|
SBIN0003988
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666615902
|
|
MR GAJRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOTA
|
CH-01-019-018-003/111
(NAGOI)
|
3301019000NRG24031120231430550
|
03/11/2023
|
MILAP SINGH
|
3301019WL047398
|
MILAP SINGH
|
00415
|
SBIN0003988
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666615906
|
|
MR MILAP SINGH SHYAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOTA
|
CH-01-019-018-004/6
(NAGOI)
|
3301019000NRG24031120231430563
|
03/11/2023
|
JAMBAI
|
3301019WL047401
|
JAMBAI
|
00415
|
SBIN0003988
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666615907
|
|
MR JAM BAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOTA
|
CH-01-019-018-004/6
(NAGOI)
|
3301019000NRG24031120231430562
|
03/11/2023
|
LAXMAN
|
3301019WL047401
|
LAXMAN
|
00415
|
SBIN0003988
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666615901
|
|
MR LAKSHMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOTA
|
CH-01-019-018-004/83
(NAGOI)
|
3301019000NRG24031120231430554
|
03/11/2023
|
Sakhan singh
|
3301019WL047398
|
Sakhan singh
|
00415
|
SBIN0003988
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666615900
|
|
MR SAKHAN SINGH PENDRO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17238
|
17238
|
|
|
|
|
|
|
|