|
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-01-019-002-001/103
(KHAIRJHITI)
|
3301019000NRG24080120241634211
|
08/01/2024
|
AMRIT LAL
|
3301019WL062909
|
AMRIT LAL
|
00048
|
BKID0009468
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899987974
|
|
AMRIT LAL PATLE
|
BANK OF INDIA(508505)
|
|
2
|
KOTA
|
CH-01-019-002-001/103
(KHAIRJHITI)
|
3301019000NRG24080120241634212
|
08/01/2024
|
CHANDRIKA BAI
|
3301019WL062909
|
CHANDRIKA BAI
|
00048
|
BKID0009468
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899987972
|
|
CHANDRIKA BAI PATLE
|
BANK OF INDIA(508505)
|
|
3
|
KOTA
|
CH-01-019-002-001/119
(KHAIRJHITI)
|
3301019000NRG24080120241634214
|
08/01/2024
|
KHAMHANDAS
|
3301019WL062909
|
KHAMHANDAS
|
00048
|
BKID0009468
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899987975
|
|
KHAMHAN DAS
|
BANK OF INDIA(508505)
|
|
4
|
KOTA
|
CH-01-019-002-001/120
(KHAIRJHITI)
|
3301019000NRG24080120241634215
|
08/01/2024
|
RATANLAL
|
3301019WL062909
|
RATANLAL
|
00048
|
BKID0009468
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899987971
|
|
RATAN GHRITLAHARE
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KOTA
|
CH-01-019-002-001/141
(KHAIRJHITI)
|
3301019000NRG24080120241634228
|
08/01/2024
|
NIRANJAN LAL
|
3301019WL062911
|
NIRANJAN LAL
|
00048
|
BKID0009468
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899987965
|
|
NIRANJAN
|
BANK OF INDIA(508505)
|
|
6
|
KOTA
|
CH-01-019-002-001/26
(KHAIRJHITI)
|
3301019000NRG24080120241634217
|
08/01/2024
|
KARAN LAL
|
3301019WL062909
|
KARAN LAL
|
00048
|
BKID0009468
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899987969
|
|
KARAN
|
BANK OF INDIA(508505)
|
|
7
|
KOTA
|
CH-01-019-002-001/26
(KHAIRJHITI)
|
3301019000NRG24080120241634218
|
08/01/2024
|
KEWRA BAI
|
3301019WL062909
|
KEWRA BAI
|
00048
|
BKID0009468
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899987970
|
|
KEVRA BAI
|
BANK OF INDIA(508505)
|
|
8
|
KOTA
|
CH-01-019-002-001/276
(KHAIRJHITI)
|
3301019000NRG24080120241634231
|
08/01/2024
|
PREMI BAI
|
3301019WL062911
|
PREMI BAI
|
00048
|
BKID0009468
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899987968
|
|
PAREMIN JANGDE
|
BANK OF INDIA(508505)
|
|
9
|
KOTA
|
CH-01-019-002-001/276
(KHAIRJHITI)
|
3301019000NRG24080120241634230
|
08/01/2024
|
RADHE SHYAM
|
3301019WL062911
|
RADHE SHYAM
|
00048
|
BKID0009468
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899987967
|
|
RADHESHYAM JANGADE
|
BANK OF INDIA(508505)
|
|
10
|
KOTA
|
CH-01-019-002-001/285
(KHAIRJHITI)
|
3301019000NRG24080120241634219
|
08/01/2024
|
BALARAM
|
3301019WL062909
|
BALARAM
|
00048
|
BKID0009468
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899987978
|
|
BALARAM PATLE
|
BANK OF INDIA(508505)
|
|
11
|
KOTA
|
CH-01-019-002-001/285
(KHAIRJHITI)
|
3301019000NRG24080120241634220
|
08/01/2024
|
RANIYA
|
3301019WL062909
|
RANIYA
|
00048
|
BKID0009468
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899987973
|
|
RANIYA BAI
|
BANK OF INDIA(508505)
|
|
12
|
KOTA
|
CH-01-019-002-001/293
(KHAIRJHITI)
|
3301019000NRG24080120241634233
|
08/01/2024
|
GAURI BAI
|
3301019WL062911
|
GAURI BAI
|
00048
|
BKID0009468
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899987976
|
|
GANGA BAI
|
BANK OF INDIA(508505)
|
|
13
|
KOTA
|
CH-01-019-002-001/293
(KHAIRJHITI)
|
3301019000NRG24080120241634232
|
08/01/2024
|
RUPDAS
|
3301019WL062911
|
RUPDAS
|
00048
|
BKID0009468
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899987977
|
|
ROOPDAS JANGDE
|
BANK OF INDIA(508505)
|
|
14
|
KOTA
|
CH-01-019-002-001/351
(KHAIRJHITI)
|
3301019000NRG24080120241634222
|
08/01/2024
|
SUKHAMANI
|
3301019WL062909
|
SUKHAMANI
|
00048
|
BKID0009468
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899987966
|
|
SUKHMANI
|
BANK OF INDIA(508505)
|
|
15
|
KOTA
|
CH-01-019-002-001/512
(KHAIRJHITI)
|
3301019000NRG24080120241634223
|
08/01/2024
|
CHANDNI BAI
|
3301019WL062909
|
CHANDNI BAI
|
00048
|
BKID0009468
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899987979
|
|
CHANDNI BAI JANGDE
|
BANK OF INDIA(508505)
|
|
16
|
KOTA
|
CH-01-019-002-001/513
(KHAIRJHITI)
|
3301019000NRG24080120241634236
|
08/01/2024
|
NEETA JANGDE
|
3301019WL062911
|
NEETA JANGDE
|
00048
|
BKID0009468
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899987980
|
|
NEETA JANGDE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
17
|
KOTA
|
CH-01-019-002-001/521
(KHAIRJHITI)
|
3301019000NRG24080120241634224
|
08/01/2024
|
BALDAU
|
3301019WL062909
|
BALDAU
|
00089
|
CBIN0280794
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899987961
|
|
Mr. BALDAU PRASAD GHRITLAHRE s o RAMRATA
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
KOTA
|
CH-01-019-002-001/82
(KHAIRJHITI)
|
3301019000NRG24080120241634241
|
08/01/2024
|
MAHANGURAM
|
3301019WL062911
|
MAHANGURAM
|
00089
|
CBIN0280794
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899987982
|
|
Mr. MANHGOO RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
19
|
KOTA
|
CH-01-019-002-001/141
(KHAIRJHITI)
|
3301019000NRG24080120241634229
|
08/01/2024
|
SUBHADRA BAI
|
3301019WL062911
|
SUBHADRA BAI
|
00093
|
CRGB0000431
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899987964
|
|
Mr. SUBHADRA JANGADE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
20
|
KOTA
|
CH-01-019-002-001/535
(KHAIRJHITI)
|
3301019000NRG24080120241634237
|
08/01/2024
|
AKBAR
|
3301019WL062911
|
AKBAR
|
00176
|
IDIB000S610
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899987963
|
|
Mr. Akbar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
21
|
KOTA
|
CH-01-019-002-001/521
(KHAIRJHITI)
|
3301019000NRG24080120241634225
|
08/01/2024
|
Mamta
|
3301019WL062909
|
Mamta
|
00354
|
PUNB0250000
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899987984
|
|
MAMTA GHRITLAHRE
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KOTA
|
CH-01-019-002-001/82
(KHAIRJHITI)
|
3301019000NRG24080120241634242
|
08/01/2024
|
PRAMILA BAI
|
3301019WL062911
|
PRAMILA BAI
|
00354
|
PUNB0250000
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899987985
|
|
PARMILA SEVAK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
23
|
KOTA
|
CH-01-019-002-001/103
(KHAIRJHITI)
|
3301019000NRG24080120241634213
|
08/01/2024
|
DILIP KUMAR PATLE
|
3301019WL062909
|
DILIP KUMAR PATLE
|
00415
|
SBIN0010834
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899987986
|
|
Mr. DELIP KUMAR PATLE
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
24
|
KOTA
|
CH-01-019-002-001/120
(KHAIRJHITI)
|
3301019000NRG24080120241634216
|
08/01/2024
|
THAGIYABAI
|
3301019WL062909
|
THAGIYABAI
|
00415
|
SBIN0010834
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899987981
|
|
MRS THAGIYA BAI LEHRE
|
STATE BANK OF INDIA(508548)
|
|
25
|
KOTA
|
CH-01-019-002-001/351
(KHAIRJHITI)
|
3301019000NRG24080120241634221
|
08/01/2024
|
PUNNILAL
|
3301019WL062909
|
PUNNILAL
|
00415
|
SBIN0010834
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899987956
|
|
MR PUNNILAL MERSHA
|
STATE BANK OF INDIA(508548)
|
|
26
|
KOTA
|
CH-01-019-002-001/474
(KHAIRJHITI)
|
3301019000NRG24080120241634235
|
08/01/2024
|
AHILYA
|
3301019WL062911
|
AHILYA
|
00415
|
SBIN0010834
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899987962
|
|
MISS AHILYA BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
27
|
KOTA
|
CH-01-019-002-001/474
(KHAIRJHITI)
|
3301019000NRG24080120241634234
|
08/01/2024
|
SATISHA
|
3301019WL062911
|
SATISHA
|
00415
|
SBIN0010834
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899987957
|
|
Mr. SATISH KUMAR BAGHEL s o RAJENDRA KUM
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
KOTA
|
CH-01-019-002-001/535
(KHAIRJHITI)
|
3301019000NRG24080120241634238
|
08/01/2024
|
SANDYARANI
|
3301019WL062911
|
SANDYARANI
|
00415
|
SBIN0010834
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899987959
|
|
MISS SANDHYA RANI CHELKAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
KOTA
|
CH-01-019-002-001/69
(KHAIRJHITI)
|
3301019000NRG24080120241634239
|
08/01/2024
|
RAJENDRA KUMAR
|
3301019WL062911
|
RAJENDRA KUMAR
|
00415
|
SBIN0010834
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899987983
|
|
MR RAJENDRA KUMAR BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
30
|
KOTA
|
CH-01-019-002-001/69
(KHAIRJHITI)
|
3301019000NRG24080120241634240
|
08/01/2024
|
RAJKUMARI
|
3301019WL062911
|
RAJKUMARI
|
00415
|
SBIN0010834
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899987958
|
|
MISS RAJKUMARI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
31
|
KOTA
|
CH-01-019-002-001/82
(KHAIRJHITI)
|
3301019000NRG24080120241634243
|
08/01/2024
|
AMARDAS
|
3301019WL062911
|
AMARDAS
|
00415
|
SBIN0010834
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899987960
|
|
AMAR DAS CHELKAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41106
|
41106
|
|
|
|
|
|
|
|