|
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-01-019-016-001/20
(AMANE)
|
3301019000NRG24090220241940457
|
09/02/2024
|
SANTI BAI
|
3301019WL075295
|
SANTI BAI
|
00048
|
BKID0009468
|
884
|
884
|
Processed
|
30/03/2024
|
|
2343131422
|
|
SHANTI BAI W/O KRISHNA KUMAR
|
BANK OF INDIA(508505)
|
|
2
|
KOTA
|
CH-01-019-016-001/235
(AMANE)
|
3301019000NRG24090220241940458
|
09/02/2024
|
ASHWANI
|
3301019WL075295
|
ASHWANI
|
00048
|
BKID0009468
|
884
|
884
|
Processed
|
30/03/2024
|
|
2343131420
|
|
ASHWANI YADAV
|
BANK OF INDIA(508505)
|
|
3
|
KOTA
|
CH-01-019-016-001/235
(AMANE)
|
3301019000NRG24090220241940459
|
09/02/2024
|
DROPATI BAI
|
3301019WL075295
|
DROPATI BAI
|
00048
|
BKID0009468
|
884
|
884
|
Processed
|
30/03/2024
|
|
2343131417
|
|
DROPATI YADAV W/O ASWANI YADAV
|
BANK OF INDIA(508505)
|
|
4
|
KOTA
|
CH-01-019-016-001/240
(AMANE)
|
3301019000NRG24090220241940460
|
09/02/2024
|
MANHARAN
|
3301019WL075295
|
MANHARAN
|
00048
|
BKID0009468
|
884
|
884
|
Processed
|
30/03/2024
|
|
2343131419
|
|
MR MANHARAN JAGAT
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOTA
|
CH-01-019-016-001/392
(AMANE)
|
3301019000NRG24090220241940461
|
09/02/2024
|
HEERA BAI
|
3301019WL075295
|
HEERA BAI
|
00048
|
BKID0009468
|
884
|
884
|
Processed
|
30/03/2024
|
|
2343131421
|
|
HEERA BAI SHREEWAS
|
BANK OF INDIA(508505)
|
|
6
|
KOTA
|
CH-01-019-016-001/667
(AMANE)
|
3301019000NRG24090220241940463
|
09/02/2024
|
SADHRAM
|
3301019WL075295
|
SADHRAM
|
00048
|
BKID0009468
|
884
|
884
|
Processed
|
30/03/2024
|
|
2343131418
|
|
SADH RAM YADAV S/O RAM JI YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
7
|
KOTA
|
CH-01-019-016-001/135
(AMANE)
|
3301019000NRG24090220241940450
|
09/02/2024
|
BAHORIK
|
3301019WL075295
|
BAHORIK
|
00093
|
CRGB0000431
|
884
|
884
|
Processed
|
30/03/2024
|
|
2343131413
|
|
Mr. BAHORIC RAM S/O DEEPSINGH SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
KOTA
|
CH-01-019-016-001/18
(AMANE)
|
3301019000NRG24090220241940455
|
09/02/2024
|
SADAN BAI
|
3301019WL075295
|
SADAN BAI
|
00093
|
CRGB0000431
|
884
|
884
|
Processed
|
30/03/2024
|
|
2343131414
|
|
SADAN BAI DHRUW W/O SURESH
|
BANK OF INDIA(508505)
|
|
9
|
KOTA
|
CH-01-019-016-001/626
(AMANE)
|
3301019000NRG24090220241940462
|
09/02/2024
|
LALITA BAI
|
3301019WL075295
|
LALITA BAI
|
00093
|
CRGB0000431
|
884
|
884
|
Processed
|
30/03/2024
|
|
2343131416
|
|
Mrs. Lalita Bai Anant
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
KOTA
|
CH-01-019-033-003/99
(LITIYA)
|
3301019000NRG24090220241940465
|
09/02/2024
|
CHAMELI
|
3301019WL075295
|
CHAMELI
|
00093
|
CRGB0000431
|
884
|
884
|
Processed
|
30/03/2024
|
|
2343131415
|
|
Mrs. CHAMELI BAI W/O MANOJ GANDHARV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
11
|
KOTA
|
CH-01-019-003-001/420
(BELGAHNA)
|
3301019000NRG24090220241940449
|
09/02/2024
|
SATISH
|
3301019WL075295
|
SATISH
|
00415
|
SBIN0003988
|
884
|
884
|
Processed
|
30/03/2024
|
|
2343131408
|
|
SATISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
12
|
KOTA
|
CH-01-019-016-001/135
(AMANE)
|
3301019000NRG24090220241940451
|
09/02/2024
|
MAHARANI
|
3301019WL075295
|
MAHARANI
|
00415
|
SBIN0010834
|
884
|
884
|
Processed
|
30/03/2024
|
|
2343131412
|
|
MRS MAHARANI BAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOTA
|
CH-01-019-016-001/165
(AMANE)
|
3301019000NRG24090220241940454
|
09/02/2024
|
NIPA BAI
|
3301019WL075295
|
NIPA BAI
|
00415
|
SBIN0010834
|
884
|
884
|
Processed
|
30/03/2024
|
|
2343131410
|
|
MRS NEEPA BAI JAGAT
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOTA
|
CH-01-019-016-001/165
(AMANE)
|
3301019000NRG24090220241940453
|
09/02/2024
|
TIJ RAM
|
3301019WL075295
|
TIJ RAM
|
00415
|
SBIN0010834
|
884
|
884
|
Processed
|
30/03/2024
|
|
2343131409
|
|
MR TEEJRAM JAGAT
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOTA
|
CH-01-019-016-001/18
(AMANE)
|
3301019000NRG24090220241940456
|
09/02/2024
|
DEVKUMAR
|
3301019WL075295
|
DEVKUMAR
|
00415
|
SBIN0010834
|
884
|
884
|
Processed
|
30/03/2024
|
|
2343131411
|
|
DEVKUMAR DHURVEXXSURESH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13260
|
13260
|
|
|
|
|
|
|
|