|
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-01-019-018-001/183
(NAGOI)
|
3301019000NRG24280420230328873
|
28/04/2023
|
BRIJBHAN
|
3301019WL006554
|
BRIJBHAN
|
00089
|
CBIN0280794
|
180
|
180
|
Processed
|
11/05/2023
|
|
1439869334
|
|
Mr. BRUJBHAN CHATAPAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
KOTA
|
CH-01-019-018-001/195
(NAGOI)
|
3301019000NRG24280420230328874
|
28/04/2023
|
JAGESH
|
3301019WL006554
|
JAGESH
|
00089
|
CBIN0280794
|
720
|
720
|
Processed
|
11/05/2023
|
|
1439869327
|
|
MR JAGESHRAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOTA
|
CH-01-019-018-001/248
(NAGOI)
|
3301019000NRG24280420230328877
|
28/04/2023
|
JALAKUWAR SUNDAR SINGH
|
3301019WL006554
|
JALAKUWAR SUNDAR SINGH
|
00089
|
CBIN0280794
|
720
|
720
|
Processed
|
11/05/2023
|
|
1439869328
|
|
JALAKUWAR SUNDAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KOTA
|
CH-01-019-018-001/260
(NAGOI)
|
3301019000NRG24280420230328878
|
28/04/2023
|
DHANIRAM
|
3301019WL006554
|
DHANIRAM
|
00089
|
CBIN0280794
|
540
|
540
|
Processed
|
11/05/2023
|
|
1439869329
|
|
MR DHANIRAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
5
|
KOTA
|
CH-01-019-018-001/70
(NAGOI)
|
3301019000NRG24280420230328881
|
28/04/2023
|
JAGAT RAM
|
3301019WL006554
|
JAGAT RAM
|
00093
|
CRGB0000413
|
720
|
720
|
Processed
|
12/05/2023
|
|
1439869330
|
|
Mr. JAGAT RAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
KOTA
|
CH-01-019-018-001/70
(NAGOI)
|
3301019000NRG24280420230328882
|
28/04/2023
|
KAUSALYA BAI
|
3301019WL006554
|
KAUSALYA BAI
|
00093
|
CRGB0000413
|
720
|
720
|
Processed
|
11/05/2023
|
|
1439869331
|
|
KAUSHILYABAI JAGATRAM ..
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
7
|
KOTA
|
CH-01-019-018-001/195
(NAGOI)
|
3301019000NRG24280420230328875
|
28/04/2023
|
LATA BAI
|
3301019WL006554
|
LATA BAI
|
00354
|
PUNB0187710
|
720
|
720
|
Processed
|
11/05/2023
|
|
1439869338
|
|
LATA BAI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KOTA
|
CH-01-019-018-001/260
(NAGOI)
|
3301019000NRG24280420230328879
|
28/04/2023
|
janki
|
3301019WL006554
|
janki
|
00354
|
PUNB0187710
|
540
|
540
|
Processed
|
11/05/2023
|
|
1439869337
|
|
JANKI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
9
|
KOTA
|
CH-01-019-018-001/248
(NAGOI)
|
3301019000NRG24280420230328876
|
28/04/2023
|
SUNDAR SINGH SHYAM
|
3301019WL006554
|
SUNDAR SINGH SHYAM
|
00415
|
SBIN0003988
|
720
|
720
|
Processed
|
11/05/2023
|
|
1439869326
|
|
MR SUNDAR SINGH SHYAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOTA
|
CH-01-019-018-001/285
(NAGOI)
|
3301019000NRG24280420230328880
|
28/04/2023
|
SHYAM SINGH
|
3301019WL006554
|
SHYAM SINGH
|
00415
|
SBIN0003988
|
540
|
540
|
Processed
|
11/05/2023
|
|
1439869335
|
|
MR SHYAM SINGH SHYAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOTA
|
CH-01-019-018-001/73
(NAGOI)
|
3301019000NRG24280420230328884
|
28/04/2023
|
ratn singh
|
3301019WL006554
|
ratn singh
|
00415
|
SBIN0003988
|
720
|
720
|
Processed
|
11/05/2023
|
|
1439869333
|
|
MR RATANSINGH SHYAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOTA
|
CH-01-019-018-001/73
(NAGOI)
|
3301019000NRG24280420230328885
|
28/04/2023
|
sushila
|
3301019WL006554
|
sushila
|
00415
|
SBIN0003988
|
540
|
540
|
Processed
|
11/05/2023
|
|
1439869324
|
|
MRS SUSHILABAI SHYAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOTA
|
CH-01-019-018-001/74
(NAGOI)
|
3301019000NRG24280420230328887
|
28/04/2023
|
phul singh
|
3301019WL006554
|
phul singh
|
00415
|
SBIN0003988
|
720
|
720
|
Processed
|
11/05/2023
|
|
1439869336
|
|
MR PHUL SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOTA
|
CH-01-019-018-001/76
(NAGOI)
|
3301019000NRG24280420230328888
|
28/04/2023
|
MOHAPAL
|
3301019WL006554
|
MOHAPAL
|
00415
|
SBIN0003988
|
720
|
720
|
Processed
|
11/05/2023
|
|
1439869332
|
|
MR MOHPAL SHYAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3960
|
3960
|
|
|
|
|
|
|
|
|
15
|
KOTA
|
CH-01-019-018-001/74
(NAGOI)
|
3301019000NRG24280420230328886
|
28/04/2023
|
ANANDKUNVAR
|
3301019WL006554
|
ANANDKUNVAR
|
00415
|
SBIN0010834
|
720
|
720
|
Processed
|
11/05/2023
|
|
1439869325
|
|
MRS ANANDKUVAR SHYAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9540
|
9540
|
|
|
|
|
|
|
|