|
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-01-019-018-001/191
(NAGOI)
|
3301019000NRG24120220241968430
|
12/02/2024
|
NIRPAL
|
3301019WL076034
|
NIRPAL
|
00089
|
CBIN0280794
|
663
|
663
|
Processed
|
13/04/2024
|
|
2931323694
|
|
MR NIRPAL PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOTA
|
CH-01-019-018-001/46
(NAGOI)
|
3301019000NRG24120220241968441
|
12/02/2024
|
SHYAMA BAI
|
3301019WL076034
|
SHYAMA BAI
|
00089
|
CBIN0280794
|
663
|
663
|
Processed
|
13/04/2024
|
|
2931323703
|
|
MRS SHYAMABAI PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
KOTA
|
CH-01-019-018-001/259
(NAGOI)
|
3301019000NRG24120220241968434
|
12/02/2024
|
MAANMATI
|
3301019WL076034
|
MAANMATI
|
00093
|
CRGB0000413
|
663
|
663
|
Processed
|
13/04/2024
|
|
2931323702
|
|
MRS MANMATI SHYAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOTA
|
CH-01-019-018-001/294
(NAGOI)
|
3301019000NRG24120220241968437
|
12/02/2024
|
balkunwar
|
3301019WL076034
|
balkunwar
|
00093
|
CRGB0000413
|
663
|
663
|
Processed
|
13/04/2024
|
|
2931323701
|
|
MRS BAL KUNVAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
KOTA
|
CH-01-019-018-001/221
(NAGOI)
|
3301019000NRG24120220241968431
|
12/02/2024
|
ITWARI
|
3301019WL076034
|
ITWARI
|
00093
|
SBIN0RRCHGB
|
663
|
663
|
Processed
|
13/04/2024
|
|
2931323700
|
|
Mr. ITWARI SINGH PAIKARA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
6
|
KOTA
|
CH-01-019-018-001/294
(NAGOI)
|
3301019000NRG24120220241968436
|
12/02/2024
|
PRADEEP
|
3301019WL076034
|
PRADEEP
|
00354
|
PUNB0207100
|
663
|
663
|
Processed
|
13/04/2024
|
|
2931323692
|
|
Mr. PRADEEP KUMAR PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
7
|
KOTA
|
CH-01-019-018-001/162
(NAGOI)
|
3301019000NRG24120220241968429
|
12/02/2024
|
babulal
|
3301019WL076034
|
babulal
|
00415
|
SBIN0003988
|
663
|
663
|
Processed
|
13/04/2024
|
|
2931323699
|
|
MR BABULAL PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOTA
|
CH-01-019-018-001/221
(NAGOI)
|
3301019000NRG24120220241968432
|
12/02/2024
|
ANITA
|
3301019WL076034
|
ANITA
|
00415
|
SBIN0003988
|
663
|
663
|
Processed
|
13/04/2024
|
|
2931323696
|
|
MRS ANITAKUMARI PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOTA
|
CH-01-019-018-001/259
(NAGOI)
|
3301019000NRG24120220241968433
|
12/02/2024
|
BANWALI SINGH
|
3301019WL076034
|
BANWALI SINGH
|
00415
|
SBIN0003988
|
663
|
663
|
Processed
|
13/04/2024
|
|
2931323705
|
|
VINODIN CHANDAN ..
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KOTA
|
CH-01-019-018-001/289
(NAGOI)
|
3301019000NRG24120220241968435
|
12/02/2024
|
RAJKUMAR
|
3301019WL076034
|
RAJKUMAR
|
00415
|
SBIN0003988
|
663
|
663
|
Processed
|
13/04/2024
|
|
2931323693
|
|
MR RAJ KUMAR PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOTA
|
CH-01-019-018-001/4
(NAGOI)
|
3301019000NRG24120220241968438
|
12/02/2024
|
ANDHIYAR SINGH
|
3301019WL076034
|
ANDHIYAR SINGH
|
00415
|
SBIN0003988
|
663
|
663
|
Processed
|
13/04/2024
|
|
2931323704
|
|
MR ANDHIYAR SINGH PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOTA
|
CH-01-019-018-001/4
(NAGOI)
|
3301019000NRG24120220241968439
|
12/02/2024
|
BRIHASPATI
|
3301019WL076034
|
BRIHASPATI
|
00415
|
SBIN0003988
|
663
|
663
|
Processed
|
13/04/2024
|
|
2931323695
|
|
MRS BRIHASPTIYA PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOTA
|
CH-01-019-018-001/41
(NAGOI)
|
3301019000NRG24120220241968440
|
12/02/2024
|
SHIV SINGH
|
3301019WL076034
|
SHIV SINGH
|
00415
|
SBIN0003988
|
663
|
663
|
Processed
|
13/04/2024
|
|
2931323697
|
|
MR SHIV SINGH PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOTA
|
CH-01-019-018-001/46
(NAGOI)
|
3301019000NRG24120220241968442
|
12/02/2024
|
KULDIP
|
3301019WL076034
|
KULDIP
|
00415
|
SBIN0003988
|
663
|
663
|
Processed
|
13/04/2024
|
|
2931323698
|
|
MR KULDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9282
|
9282
|
|
|
|
|
|
|
|