|
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-01-019-001-002/101
(PATAITA)
|
3301019000NRG24170120241726279
|
18/01/2024
|
GODAVARI
|
3301019WL067160
|
GODAVARI
|
00089
|
CBIN0280794
|
630
|
630
|
Processed
|
16/03/2024
|
|
1900008258
|
|
Mrs. GODAWRI BAI YADAV . .
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
KOTA
|
CH-01-019-001-002/122
(PATAITA)
|
3301019000NRG24170120241726281
|
18/01/2024
|
AMRIKA
|
3301019WL067160
|
AMRIKA
|
00089
|
CBIN0280794
|
525
|
525
|
Processed
|
16/03/2024
|
|
1900008266
|
|
AMRIKA
|
INDUSIND BANK(607189)
|
|
3
|
KOTA
|
CH-01-019-001-002/123
(PATAITA)
|
3301019000NRG24170120241726282
|
18/01/2024
|
KASEERAM
|
3301019WL067160
|
KASEERAM
|
00089
|
CBIN0280794
|
525
|
525
|
Processed
|
16/03/2024
|
|
1900008267
|
|
Mr. KASHI RAM BAIGA . .
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KOTA
|
CH-01-019-001-002/149
(PATAITA)
|
3301019000NRG24170120241726285
|
18/01/2024
|
AMRIKA
|
3301019WL067160
|
AMRIKA
|
00089
|
CBIN0280794
|
630
|
630
|
Processed
|
16/03/2024
|
|
1900008261
|
|
Mrs. AMRIKA BAI YADAV . .
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KOTA
|
CH-01-019-001-002/149
(PATAITA)
|
3301019000NRG24170120241726284
|
18/01/2024
|
RADHESHYAM
|
3301019WL067160
|
RADHESHYAM
|
00089
|
CBIN0280794
|
630
|
630
|
Processed
|
16/03/2024
|
|
1900008260
|
|
Mr. RADHESHYAM YADAV . .
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KOTA
|
CH-01-019-001-002/158
(PATAITA)
|
3301019000NRG24170120241726286
|
18/01/2024
|
SOHAGA BAI
|
3301019WL067160
|
SOHAGA BAI
|
00089
|
CBIN0280794
|
630
|
630
|
Processed
|
16/03/2024
|
|
1900008263
|
|
Mr. SOHAGA BAI YADAV . .
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KOTA
|
CH-01-019-001-002/176
(PATAITA)
|
3301019000NRG24170120241726288
|
18/01/2024
|
SURIT RAM
|
3301019WL067160
|
SURIT RAM
|
00089
|
CBIN0280794
|
315
|
315
|
Processed
|
16/03/2024
|
|
1900008262
|
|
Mr. SURIT RAM SHRIWAS s o JALESHWAR SHRI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KOTA
|
CH-01-019-001-002/196
(PATAITA)
|
3301019000NRG24170120241726289
|
18/01/2024
|
SHYAMA BAI
|
3301019WL067160
|
SHYAMA BAI
|
00089
|
CBIN0280794
|
630
|
630
|
Processed
|
16/03/2024
|
|
1900008253
|
|
Mrs. SHAYAMA BAI BHAINA . .
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KOTA
|
CH-01-019-001-002/200
(PATAITA)
|
3301019000NRG24170120241726290
|
18/01/2024
|
RAM BAI
|
3301019WL067160
|
RAM BAI
|
00089
|
CBIN0280794
|
630
|
630
|
Processed
|
16/03/2024
|
|
1900008257
|
|
Mrs. RAM BAI YADAV . .
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KOTA
|
CH-01-019-001-002/250
(PATAITA)
|
3301019000NRG24170120241726292
|
18/01/2024
|
MANISHA
|
3301019WL067160
|
MANISHA
|
00089
|
CBIN0280794
|
630
|
630
|
Processed
|
16/03/2024
|
|
1900008250
|
|
Mrs. Manisha Manisha
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KOTA
|
CH-01-019-001-002/250
(PATAITA)
|
3301019000NRG24170120241726291
|
18/01/2024
|
SATYANARAYAN
|
3301019WL067160
|
SATYANARAYAN
|
00089
|
CBIN0280794
|
630
|
630
|
Processed
|
16/03/2024
|
|
1900008269
|
|
Mr. SATYA NARAYAN YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
KOTA
|
CH-01-019-001-002/254
(PATAITA)
|
3301019000NRG24170120241726293
|
18/01/2024
|
MEVARAM
|
3301019WL067160
|
MEVARAM
|
00089
|
CBIN0280794
|
630
|
630
|
Processed
|
16/03/2024
|
|
1900008255
|
|
Mewa Ram Gong
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
KOTA
|
CH-01-019-001-002/257
(PATAITA)
|
3301019000NRG24170120241726294
|
18/01/2024
|
MANISHA
|
3301019WL067160
|
MANISHA
|
00089
|
CBIN0280794
|
420
|
420
|
Processed
|
16/03/2024
|
|
1900008251
|
|
Mrs. Manisha Bhaina
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
KOTA
|
CH-01-019-001-002/44
(PATAITA)
|
3301019000NRG24170120241726295
|
18/01/2024
|
SUMITRA
|
3301019WL067160
|
SUMITRA
|
00089
|
CBIN0280794
|
630
|
630
|
Processed
|
16/03/2024
|
|
1900008256
|
|
Mrs. SUMITRA GOND
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
15
|
KOTA
|
CH-01-019-001-002/49
(PATAITA)
|
3301019000NRG24170120241726296
|
18/01/2024
|
URMILA
|
3301019WL067160
|
URMILA
|
00089
|
CBIN0280794
|
630
|
630
|
Processed
|
16/03/2024
|
|
1900008254
|
|
Mrs. URMILA BAI GOND
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
KOTA
|
CH-01-019-001-002/59
(PATAITA)
|
3301019000NRG24170120241726297
|
18/01/2024
|
SUNITA
|
3301019WL067160
|
SUNITA
|
00089
|
CBIN0280794
|
630
|
630
|
Processed
|
16/03/2024
|
|
1900008265
|
|
Mrs. SUNITA BAI YADAV . .
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
KOTA
|
CH-01-019-001-002/61
(PATAITA)
|
3301019000NRG24170120241726299
|
18/01/2024
|
SHAIL BAI
|
3301019WL067160
|
SHAIL BAI
|
00089
|
CBIN0280794
|
630
|
630
|
Processed
|
16/03/2024
|
|
1900008264
|
|
Mrs. SAILA BAI w o PUNIT RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
KOTA
|
CH-01-019-001-002/64
(PATAITA)
|
3301019000NRG24170120241726300
|
18/01/2024
|
RAMKUMAR
|
3301019WL067160
|
RAMKUMAR
|
00089
|
CBIN0280794
|
630
|
630
|
Processed
|
16/03/2024
|
|
1900008249
|
|
Mr. RAM KUMAR SHRIWAS S/O RAM KUMAR SHRI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
KOTA
|
CH-01-019-001-002/8
(PATAITA)
|
3301019000NRG24170120241726302
|
18/01/2024
|
DURGA
|
3301019WL067160
|
DURGA
|
00089
|
CBIN0280794
|
525
|
525
|
Processed
|
16/03/2024
|
|
1900008252
|
|
Mrs. DURGA BAI YADAV . .
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
KOTA
|
CH-01-019-001-002/8
(PATAITA)
|
3301019000NRG24170120241726301
|
18/01/2024
|
GITA RAM
|
3301019WL067160
|
GITA RAM
|
00089
|
CBIN0280794
|
525
|
525
|
Processed
|
16/03/2024
|
|
1900008268
|
|
Mr. GEETA RAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
KOTA
|
CH-01-019-001-002/86
(PATAITA)
|
3301019000NRG24170120241726303
|
18/01/2024
|
NEMKUNWAR
|
3301019WL067160
|
NEMKUNWAR
|
00089
|
CBIN0280794
|
630
|
630
|
Processed
|
16/03/2024
|
|
1900008259
|
|
Mrs. NEM KUWAR NETAM . .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12285
|
12285
|
|
|
|
|
|
|
|
|
22
|
KOTA
|
CH-01-019-001-002/121
(PATAITA)
|
3301019000NRG24170120241726280
|
18/01/2024
|
DEVKI
|
3301019WL067160
|
DEVKI
|
00354
|
PUNB0250000
|
630
|
630
|
Processed
|
16/03/2024
|
|
1900008248
|
|
Mrs. DEVKI BAI YADAV . .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12915
|
12915
|
|
|
|
|
|
|
|