|
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-01-019-001-002/127
(PATAITA)
|
3301019000NRG24141120231441279
|
14/11/2023
|
BODHVARIYA
|
3301019WL048826
|
BODHVARIYA
|
00089
|
CBIN0280794
|
1200
|
1200
|
Processed
|
19/01/2024
|
|
9671384591
|
|
Mrs. BUDHARIYA BAI BAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
KOTA
|
CH-01-019-001-002/127
(PATAITA)
|
3301019000NRG24141120231441278
|
14/11/2023
|
RAMSINGH
|
3301019WL048826
|
RAMSINGH
|
00089
|
CBIN0280794
|
1200
|
1200
|
Processed
|
19/01/2024
|
|
9671384589
|
|
Mr. RAM SINGH BAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KOTA
|
CH-01-019-001-002/133
(PATAITA)
|
3301019000NRG24141120231441280
|
14/11/2023
|
SAROJ BAI
|
3301019WL048826
|
SAROJ BAI
|
00089
|
CBIN0280794
|
1200
|
1200
|
Processed
|
19/01/2024
|
|
9671384593
|
|
Mrs. SAROJ BAI YADAV . .
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KOTA
|
CH-01-019-001-002/134
(PATAITA)
|
3301019000NRG24141120231441281
|
14/11/2023
|
RANJITA
|
3301019WL048826
|
RANJITA
|
00089
|
CBIN0280794
|
1200
|
1200
|
Processed
|
19/01/2024
|
|
9671384592
|
|
Mrs. RANJEETA BAI YADAV . .
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KOTA
|
CH-01-019-001-002/135
(PATAITA)
|
3301019000NRG24141120231441283
|
14/11/2023
|
PUSHPA BAI
|
3301019WL048826
|
PUSHPA BAI
|
00089
|
CBIN0280794
|
1200
|
1200
|
Processed
|
19/01/2024
|
|
9671384601
|
|
Mrs. PUSHPA BAI YADAV . .
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KOTA
|
CH-01-019-001-002/135
(PATAITA)
|
3301019000NRG24141120231441282
|
14/11/2023
|
SYAMNARAYAN
|
3301019WL048826
|
SYAMNARAYAN
|
00089
|
CBIN0280794
|
1200
|
1200
|
Processed
|
19/01/2024
|
|
9671384594
|
|
Mr. SHYAM NARAYAN YADAV . .
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KOTA
|
CH-01-019-001-002/139
(PATAITA)
|
3301019000NRG24141120231441284
|
14/11/2023
|
DARAP SINGH
|
3301019WL048826
|
DARAP SINGH
|
00089
|
CBIN0280794
|
1200
|
1200
|
Processed
|
19/01/2024
|
|
9671384590
|
|
Mr. DARAP SINGH YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KOTA
|
CH-01-019-001-002/139
(PATAITA)
|
3301019000NRG24141120231441285
|
14/11/2023
|
RUKHMIN
|
3301019WL048826
|
RUKHMIN
|
00089
|
CBIN0280794
|
1200
|
1200
|
Processed
|
19/01/2024
|
|
9671384600
|
|
Mrs. RUKHMANI BAI YADAV . .
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KOTA
|
CH-01-019-001-002/144
(PATAITA)
|
3301019000NRG24141120231441286
|
14/11/2023
|
SAVITA
|
3301019WL048826
|
SAVITA
|
00089
|
CBIN0280794
|
1200
|
1200
|
Processed
|
19/01/2024
|
|
9671384596
|
|
Mrs. SAVITA BAI GONA . .
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KOTA
|
CH-01-019-001-002/196
(PATAITA)
|
3301019000NRG24141120231441287
|
14/11/2023
|
SHYAMA BAI
|
3301019WL048826
|
SHYAMA BAI
|
00089
|
CBIN0280794
|
1200
|
1200
|
Processed
|
19/01/2024
|
|
9671384599
|
|
Mrs. SHAYAMA BAI BHAINA . .
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KOTA
|
CH-01-019-001-002/4
(PATAITA)
|
3301019000NRG24141120231441288
|
14/11/2023
|
DADURAM
|
3301019WL048826
|
DADURAM
|
00089
|
CBIN0280794
|
1200
|
1200
|
Processed
|
19/01/2024
|
|
9671384597
|
|
Mr. DADU RAM YADAV
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
12
|
KOTA
|
CH-01-019-001-002/4
(PATAITA)
|
3301019000NRG24141120231441289
|
14/11/2023
|
JAYKUNWAR
|
3301019WL048826
|
JAYKUNWAR
|
00089
|
CBIN0280794
|
1200
|
1200
|
Processed
|
19/01/2024
|
|
9671384595
|
|
Ms. JAI KUWAR YADAV . .
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KOTA
|
CH-01-019-001-002/60
(PATAITA)
|
3301019000NRG24141120231441290
|
14/11/2023
|
GANGA
|
3301019WL048826
|
GANGA
|
00089
|
CBIN0280794
|
1200
|
1200
|
Processed
|
19/01/2024
|
|
9671384598
|
|
Mrs. GANGA BAI GOND
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15600
|
15600
|
|
|
|
|
|
|
|
|
14
|
KOTA
|
CH-01-019-001-003/215
(PATAITA)
|
3301019000NRG24141120231441291
|
14/11/2023
|
SONKALI
|
3301019WL048826
|
SONKALI
|
00354
|
PUNB0250000
|
1200
|
1200
|
Processed
|
19/01/2024
|
|
9671384588
|
|
MRS SONAM BAI GENDLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
15
|
KOTA
|
CH-01-019-001-003/216
(PATAITA)
|
3301019000NRG24141120231441292
|
14/11/2023
|
GUJARAAT
|
3301019WL048826
|
GUJARAAT
|
00415
|
SBIN0018879
|
1200
|
1200
|
Processed
|
19/01/2024
|
|
9671384602
|
|
Mr. GUJRAT SINGH SATNAMI
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18000
|
18000
|
|
|
|
|
|
|
|