|
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-01-019-080-001/111
(PARSHAPANI)
|
3301019000NRG24050220241890284
|
06/02/2024
|
samudri
|
3301019WL073590
|
samudri
|
00093
|
CRGB0000433
|
1020
|
0
|
|
|
|
|
|
|
|
|
2
|
KOTA
|
CH-01-019-080-001/155
(PARSHAPANI)
|
3301019000NRG24050220241890293
|
06/02/2024
|
Pramila
|
3301019WL073590
|
Pramila
|
00093
|
CRGB0000433
|
850
|
0
|
|
|
|
|
|
|
|
|
3
|
KOTA
|
CH-01-019-080-001/251
(PARSHAPANI)
|
3301019000NRG24050220241890300
|
06/02/2024
|
Rilibai
|
3301019WL073590
|
Rilibai
|
00093
|
CRGB0000433
|
1020
|
0
|
|
|
|
|
|
|
|
|
4
|
KOTA
|
CH-01-019-080-001/253
(PARSHAPANI)
|
3301019000NRG24050220241890302
|
06/02/2024
|
AMRIKA
|
3301019WL073590
|
AMRIKA
|
00093
|
CRGB0000433
|
1020
|
0
|
|
|
|
|
|
|
|
|
5
|
KOTA
|
CH-01-019-080-001/260
(PARSHAPANI)
|
3301019000NRG24050220241890303
|
06/02/2024
|
ASHIS KUMAR TIRKEY
|
3301019WL073590
|
ASHIS KUMAR TIRKEY
|
00093
|
CRGB0000433
|
1020
|
0
|
|
|
|
|
|
|
|
|
6
|
KOTA
|
CH-01-019-080-001/404
(PARSHAPANI)
|
3301019000NRG24050220241890314
|
06/02/2024
|
AJAY KUMAR
|
3301019WL073590
|
AJAY KUMAR
|
00093
|
CRGB0000433
|
1020
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5950
|
0
|
|
|
|
|
|
|
|
|
7
|
KOTA
|
CH-01-019-080-001/249
(PARSHAPANI)
|
3301019000NRG24050220241890298
|
06/02/2024
|
pupen
|
3301019WL073590
|
pupen
|
00093
|
CRGB0000448
|
850
|
0
|
|
|
|
|
|
|
|
|
8
|
KOTA
|
CH-01-019-080-001/253
(PARSHAPANI)
|
3301019000NRG24050220241890301
|
06/02/2024
|
ALESHWAR
|
3301019WL073590
|
ALESHWAR
|
00093
|
CRGB0000448
|
1020
|
0
|
|
|
|
|
|
|
|
|
9
|
KOTA
|
CH-01-019-080-001/297
(PARSHAPANI)
|
3301019000NRG24050220241890308
|
06/02/2024
|
Parmila
|
3301019WL073590
|
Parmila
|
00093
|
CRGB0000448
|
1020
|
0
|
|
|
|
|
|
|
|
|
10
|
KOTA
|
CH-01-019-080-001/412
(PARSHAPANI)
|
3301019000NRG24050220241890319
|
06/02/2024
|
SEEMA
|
3301019WL073590
|
SEEMA
|
00093
|
CRGB0000448
|
1020
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3910
|
0
|
|
|
|
|
|
|
|
|
11
|
KOTA
|
CH-01-019-080-001/153
(PARSHAPANI)
|
3301019000NRG24050220241890291
|
06/02/2024
|
AMRIT RAM KUJUR
|
3301019WL073590
|
AMRIT RAM KUJUR
|
00354
|
PUNB0207100
|
850
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
850
|
0
|
|
|
|
|
|
|
|
|
12
|
KOTA
|
CH-01-019-080-001/100
(PARSHAPANI)
|
3301019000NRG24050220241890283
|
06/02/2024
|
BELPATI
|
3301019WL073590
|
BELPATI
|
00415
|
SBIN0003988
|
1020
|
0
|
|
|
|
|
|
|
|
|
13
|
KOTA
|
CH-01-019-080-001/100
(PARSHAPANI)
|
3301019000NRG24050220241890282
|
06/02/2024
|
MOTIRAM
|
3301019WL073590
|
MOTIRAM
|
00415
|
SBIN0003988
|
1020
|
0
|
|
|
|
|
|
|
|
|
14
|
KOTA
|
CH-01-019-080-001/117
(PARSHAPANI)
|
3301019000NRG24050220241890285
|
06/02/2024
|
bablu
|
3301019WL073590
|
bablu
|
00415
|
SBIN0003988
|
1020
|
0
|
|
|
|
|
|
|
|
|
15
|
KOTA
|
CH-01-019-080-001/118
(PARSHAPANI)
|
3301019000NRG24050220241890286
|
06/02/2024
|
sastibai
|
3301019WL073590
|
sastibai
|
00415
|
SBIN0003988
|
1020
|
0
|
|
|
|
|
|
|
|
|
16
|
KOTA
|
CH-01-019-080-001/135
(PARSHAPANI)
|
3301019000NRG24050220241890287
|
06/02/2024
|
Kmlabai
|
3301019WL073590
|
Kmlabai
|
00415
|
SBIN0003988
|
850
|
0
|
|
|
|
|
|
|
|
|
17
|
KOTA
|
CH-01-019-080-001/145
(PARSHAPANI)
|
3301019000NRG24050220241890288
|
06/02/2024
|
RAJESH TOPPO
|
3301019WL073590
|
RAJESH TOPPO
|
00415
|
SBIN0003988
|
1020
|
0
|
|
|
|
|
|
|
|
|
18
|
KOTA
|
CH-01-019-080-001/145
(PARSHAPANI)
|
3301019000NRG24050220241890289
|
06/02/2024
|
SHANTI
|
3301019WL073590
|
SHANTI
|
00415
|
SBIN0003988
|
1020
|
0
|
|
|
|
|
|
|
|
|
19
|
KOTA
|
CH-01-019-080-001/153
(PARSHAPANI)
|
3301019000NRG24050220241890290
|
06/02/2024
|
TARAMANI KUJUR
|
3301019WL073590
|
TARAMANI KUJUR
|
00415
|
SBIN0003988
|
850
|
0
|
|
|
|
|
|
|
|
|
20
|
KOTA
|
CH-01-019-080-001/155
(PARSHAPANI)
|
3301019000NRG24050220241890292
|
06/02/2024
|
Ramen
|
3301019WL073590
|
Ramen
|
00415
|
SBIN0003988
|
850
|
0
|
|
|
|
|
|
|
|
|
21
|
KOTA
|
CH-01-019-080-001/180
(PARSHAPANI)
|
3301019000NRG24050220241890294
|
06/02/2024
|
BUDHAN
|
3301019WL073590
|
BUDHAN
|
00415
|
SBIN0003988
|
1020
|
0
|
|
|
|
|
|
|
|
|
22
|
KOTA
|
CH-01-019-080-001/198
(PARSHAPANI)
|
3301019000NRG24050220241890295
|
06/02/2024
|
LALCHAND
|
3301019WL073590
|
LALCHAND
|
00415
|
SBIN0003988
|
1020
|
0
|
|
|
|
|
|
|
|
|
23
|
KOTA
|
CH-01-019-080-001/209
(PARSHAPANI)
|
3301019000NRG24050220241890296
|
06/02/2024
|
TURVA RAM
|
3301019WL073590
|
TURVA RAM
|
00415
|
SBIN0003988
|
1020
|
0
|
|
|
|
|
|
|
|
|
24
|
KOTA
|
CH-01-019-080-001/249
(PARSHAPANI)
|
3301019000NRG24050220241890297
|
06/02/2024
|
harilal
|
3301019WL073590
|
harilal
|
00415
|
SBIN0003988
|
1020
|
0
|
|
|
|
|
|
|
|
|
25
|
KOTA
|
CH-01-019-080-001/251
(PARSHAPANI)
|
3301019000NRG24050220241890299
|
06/02/2024
|
JAIPAL
|
3301019WL073590
|
JAIPAL
|
00415
|
SBIN0003988
|
1020
|
0
|
|
|
|
|
|
|
|
|
26
|
KOTA
|
CH-01-019-080-001/275
(PARSHAPANI)
|
3301019000NRG24050220241890304
|
06/02/2024
|
Muliyabai
|
3301019WL073590
|
Muliyabai
|
00415
|
SBIN0003988
|
1020
|
0
|
|
|
|
|
|
|
|
|
27
|
KOTA
|
CH-01-019-080-001/282
(PARSHAPANI)
|
3301019000NRG24050220241890305
|
06/02/2024
|
SAMELAL
|
3301019WL073590
|
SAMELAL
|
00415
|
SBIN0003988
|
1020
|
0
|
|
|
|
|
|
|
|
|
28
|
KOTA
|
CH-01-019-080-001/282
(PARSHAPANI)
|
3301019000NRG24050220241890306
|
06/02/2024
|
SANGEETA
|
3301019WL073590
|
SANGEETA
|
00415
|
SBIN0003988
|
1020
|
0
|
|
|
|
|
|
|
|
|
29
|
KOTA
|
CH-01-019-080-001/297
(PARSHAPANI)
|
3301019000NRG24050220241890307
|
06/02/2024
|
SHYAMLAL
|
3301019WL073590
|
SHYAMLAL
|
00415
|
SBIN0003988
|
1020
|
0
|
|
|
|
|
|
|
|
|
30
|
KOTA
|
CH-01-019-080-001/299
(PARSHAPANI)
|
3301019000NRG24050220241890309
|
06/02/2024
|
SOMARSAY
|
3301019WL073590
|
SOMARSAY
|
00415
|
SBIN0003988
|
1020
|
0
|
|
|
|
|
|
|
|
|
31
|
KOTA
|
CH-01-019-080-001/330
(PARSHAPANI)
|
3301019000NRG24050220241890310
|
06/02/2024
|
RAMLAL
|
3301019WL073590
|
RAMLAL
|
00415
|
SBIN0003988
|
1020
|
0
|
|
|
|
|
|
|
|
|
32
|
KOTA
|
CH-01-019-080-001/330
(PARSHAPANI)
|
3301019000NRG24050220241890311
|
06/02/2024
|
UMA KUJUR
|
3301019WL073590
|
UMA KUJUR
|
00415
|
SBIN0003988
|
1020
|
0
|
|
|
|
|
|
|
|
|
33
|
KOTA
|
CH-01-019-080-001/352
(PARSHAPANI)
|
3301019000NRG24050220241890312
|
06/02/2024
|
KAPUR
|
3301019WL073590
|
KAPUR
|
00415
|
SBIN0003988
|
1020
|
0
|
|
|
|
|
|
|
|
|
34
|
KOTA
|
CH-01-019-080-001/352
(PARSHAPANI)
|
3301019000NRG24050220241890313
|
06/02/2024
|
SUSHMA
|
3301019WL073590
|
SUSHMA
|
00415
|
SBIN0003988
|
1020
|
0
|
|
|
|
|
|
|
|
|
35
|
KOTA
|
CH-01-019-080-001/410
(PARSHAPANI)
|
3301019000NRG24050220241890315
|
06/02/2024
|
ANIMA
|
3301019WL073590
|
ANIMA
|
00415
|
SBIN0003988
|
1020
|
0
|
|
|
|
|
|
|
|
|
36
|
KOTA
|
CH-01-019-080-001/411
(PARSHAPANI)
|
3301019000NRG24050220241890317
|
06/02/2024
|
LALITA
|
3301019WL073590
|
LALITA
|
00415
|
SBIN0003988
|
1020
|
0
|
|
|
|
|
|
|
|
|
37
|
KOTA
|
CH-01-019-080-001/411
(PARSHAPANI)
|
3301019000NRG24050220241890316
|
06/02/2024
|
SHIV KUMAR
|
3301019WL073590
|
SHIV KUMAR
|
00415
|
SBIN0003988
|
1020
|
0
|
|
|
|
|
|
|
|
|
38
|
KOTA
|
CH-01-019-080-001/412
(PARSHAPANI)
|
3301019000NRG24050220241890318
|
06/02/2024
|
SATOSH KUMAR
|
3301019WL073590
|
SATOSH KUMAR
|
00415
|
SBIN0003988
|
1020
|
0
|
|
|
|
|
|
|
|
|
39
|
KOTA
|
CH-01-019-080-001/417
(PARSHAPANI)
|
3301019000NRG24050220241890320
|
06/02/2024
|
sarmena
|
3301019WL073590
|
sarmena
|
00415
|
SBIN0003988
|
1020
|
0
|
|
|
|
|
|
|
|
|
40
|
KOTA
|
CH-01-019-080-001/421
(PARSHAPANI)
|
3301019000NRG24050220241890321
|
06/02/2024
|
SUMESH
|
3301019WL073590
|
SUMESH
|
00415
|
SBIN0003988
|
1020
|
0
|
|
|
|
|
|
|
|
|
41
|
KOTA
|
CH-01-019-080-001/71
(PARSHAPANI)
|
3301019000NRG24050220241890323
|
06/02/2024
|
Khulan
|
3301019WL073590
|
Khulan
|
00415
|
SBIN0003988
|
1020
|
0
|
|
|
|
|
|
|
|
|
42
|
KOTA
|
CH-01-019-080-001/71
(PARSHAPANI)
|
3301019000NRG24050220241890322
|
06/02/2024
|
VISHNU RAM
|
3301019WL073590
|
VISHNU RAM
|
00415
|
SBIN0003988
|
1020
|
0
|
|
|
|
|
|
|
|
|
43
|
KOTA
|
CH-01-019-080-001/72
(PARSHAPANI)
|
3301019000NRG24050220241890324
|
06/02/2024
|
KRISHNA
|
3301019WL073590
|
KRISHNA
|
00415
|
SBIN0003988
|
1020
|
0
|
|
|
|
|
|
|
|
|
44
|
KOTA
|
CH-01-019-080-001/72
(PARSHAPANI)
|
3301019000NRG24050220241890325
|
06/02/2024
|
SAMPATTIBAI
|
3301019WL073590
|
SAMPATTIBAI
|
00415
|
SBIN0003988
|
1020
|
0
|
|
|
|
|
|
|
|
|
45
|
KOTA
|
CH-01-019-080-001/99
(PARSHAPANI)
|
3301019000NRG24050220241890326
|
06/02/2024
|
FILIF
|
3301019WL073590
|
FILIF
|
00415
|
SBIN0003988
|
850
|
0
|
|
|
|
|
|
|
|
|
46
|
KOTA
|
CH-01-019-080-001/99
(PARSHAPANI)
|
3301019000NRG24050220241890327
|
06/02/2024
|
Rajkumari
|
3301019WL073590
|
Rajkumari
|
00415
|
SBIN0003988
|
680
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34680
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45390
|
0
|
|
|
|
|
|
|
|