|
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-01-019-001-002/10
(PATAITA)
|
3301019000NRG24160220242017012
|
16/02/2024
|
HEMIN BAI
|
3301019WL077639
|
HEMIN BAI
|
00089
|
CBIN0280794
|
300
|
300
|
Processed
|
13/04/2024
|
|
2928026817
|
|
Mrs. HEMIN BAI BHAINA . .
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
KOTA
|
CH-01-019-001-002/10
(PATAITA)
|
3301019000NRG24160220242017013
|
16/02/2024
|
SHUKHLAL
|
3301019WL077639
|
SHUKHLAL
|
00089
|
CBIN0280794
|
300
|
300
|
Processed
|
13/04/2024
|
|
2928026815
|
|
Mr. SUKLAL BHAINA . .
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KOTA
|
CH-01-019-001-002/133
(PATAITA)
|
3301019000NRG24160220242017016
|
16/02/2024
|
SAROJ BAI
|
3301019WL077639
|
SAROJ BAI
|
00089
|
CBIN0280794
|
900
|
900
|
Processed
|
13/04/2024
|
|
2928026826
|
|
Mrs. SAROJ BAI YADAV . .
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KOTA
|
CH-01-019-001-002/159
(PATAITA)
|
3301019000NRG24160220242017020
|
16/02/2024
|
HARPRASAD
|
3301019WL077639
|
HARPRASAD
|
00089
|
CBIN0280794
|
900
|
900
|
Processed
|
13/04/2024
|
|
2928026819
|
|
Mr. HAR PRASAD GOND
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KOTA
|
CH-01-019-001-002/169
(PATAITA)
|
3301019000NRG24160220242017021
|
16/02/2024
|
SEMBAI
|
3301019WL077639
|
SEMBAI
|
00089
|
CBIN0280794
|
900
|
900
|
Processed
|
13/04/2024
|
|
2928026816
|
|
Mrs. SEM BAI GONA . .
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KOTA
|
CH-01-019-001-002/21
(PATAITA)
|
3301019000NRG24160220242017022
|
16/02/2024
|
RAM KUMAR GOND
|
3301019WL077639
|
RAM KUMAR GOND
|
00089
|
CBIN0280794
|
600
|
600
|
Processed
|
13/04/2024
|
|
2928026823
|
|
Mr. Ram Kumar Gond
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KOTA
|
CH-01-019-001-002/21
(PATAITA)
|
3301019000NRG24160220242017023
|
16/02/2024
|
SUNITABAI
|
3301019WL077639
|
SUNITABAI
|
00089
|
CBIN0280794
|
600
|
600
|
Processed
|
13/04/2024
|
|
2928026821
|
|
Mrs. SUNITA BAI GONA . .
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KOTA
|
CH-01-019-001-002/25
(PATAITA)
|
3301019000NRG24160220242017024
|
16/02/2024
|
PADMA
|
3301019WL077639
|
PADMA
|
00089
|
CBIN0280794
|
300
|
300
|
Processed
|
13/04/2024
|
|
2928026824
|
|
Mrs. PADAMAWATI BHAINA . .
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KOTA
|
CH-01-019-001-002/255
(PATAITA)
|
3301019000NRG24160220242017025
|
16/02/2024
|
MEENA
|
3301019WL077639
|
MEENA
|
00089
|
CBIN0280794
|
900
|
900
|
Processed
|
13/04/2024
|
|
2928026814
|
|
Mrs. MINA BAI BHAINA . .
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KOTA
|
CH-01-019-001-002/40
(PATAITA)
|
3301019000NRG24160220242017026
|
16/02/2024
|
sahorika
|
3301019WL077639
|
sahorika
|
00089
|
CBIN0280794
|
900
|
900
|
Processed
|
13/04/2024
|
|
2928026822
|
|
Mr. SAHORIK SINGH ARMO S/O KHORBAHRA ARM
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KOTA
|
CH-01-019-001-002/40
(PATAITA)
|
3301019000NRG24160220242017027
|
16/02/2024
|
SANGEETA
|
3301019WL077639
|
SANGEETA
|
00089
|
CBIN0280794
|
900
|
900
|
Processed
|
13/04/2024
|
|
2928026820
|
|
Mrs. SANGITA ARAMO . .
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
KOTA
|
CH-01-019-001-002/76
(PATAITA)
|
3301019000NRG24160220242017029
|
16/02/2024
|
DASARATH
|
3301019WL077639
|
DASARATH
|
00089
|
CBIN0280794
|
900
|
900
|
Processed
|
13/04/2024
|
|
2928026818
|
|
MR DASHRATH SINGH MARAVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOTA
|
CH-01-019-001-002/76
(PATAITA)
|
3301019000NRG24160220242017030
|
16/02/2024
|
SEEMA
|
3301019WL077639
|
SEEMA
|
00089
|
CBIN0280794
|
900
|
900
|
Processed
|
13/04/2024
|
|
2928026825
|
|
Mrs. SIMA BAI GONA . .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9300
|
9300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9300
|
9300
|
|
|
|
|
|
|
|