|
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-01-019-016-001/306
(AMANE)
|
3301019000NRG24130320242287765
|
13/03/2024
|
ASHOK KUMAR
|
3301019WL085970
|
ASHOK KUMAR
|
00048
|
BKID0009468
|
675
|
675
|
Processed
|
14/03/2024
|
|
IB24074417414
|
|
ASHOK KUMAR
|
BANK OF INDIA(508505)
|
|
2
|
KOTA
|
CH-01-019-016-001/306
(AMANE)
|
3301019000NRG24130320242287766
|
13/03/2024
|
SUKETA BAI
|
3301019WL085970
|
SUKETA BAI
|
00048
|
BKID0009468
|
675
|
675
|
Processed
|
14/03/2024
|
|
IB24074417413
|
|
SUKETA BAI
|
BANK OF INDIA(508505)
|
|
3
|
KOTA
|
CH-01-019-016-001/315
(AMANE)
|
3301019000NRG24130320242287767
|
13/03/2024
|
JAN KUVAR
|
3301019WL085970
|
JAN KUVAR
|
00048
|
BKID0009468
|
810
|
810
|
Processed
|
14/03/2024
|
|
IB24074417420
|
|
JAN KUVAR
|
BANK OF INDIA(508505)
|
|
4
|
KOTA
|
CH-01-019-016-001/315
(AMANE)
|
3301019000NRG24130320242287768
|
13/03/2024
|
KARTIK RAM
|
3301019WL085970
|
KARTIK RAM
|
00048
|
BKID0009468
|
810
|
810
|
Processed
|
14/03/2024
|
|
IB24074417419
|
|
KARTIK RAM
|
BANK OF INDIA(508505)
|
|
5
|
KOTA
|
CH-01-019-016-001/391
(AMANE)
|
3301019000NRG24130320242287783
|
13/03/2024
|
KUSUM BAI
|
3301019WL085970
|
KUSUM BAI
|
00048
|
BKID0009468
|
810
|
810
|
Processed
|
14/03/2024
|
|
IB24074417416
|
|
KUSUM BAI
|
BANK OF INDIA(508505)
|
|
6
|
KOTA
|
CH-01-019-016-001/439
(AMANE)
|
3301019000NRG24130320242287802
|
13/03/2024
|
KUNTI BAI
|
3301019WL085970
|
KUNTI BAI
|
00048
|
BKID0009468
|
810
|
810
|
Processed
|
14/03/2024
|
|
IB24074417418
|
|
KUNTI BAI
|
BANK OF INDIA(508505)
|
|
7
|
KOTA
|
CH-01-019-016-001/439
(AMANE)
|
3301019000NRG24130320242287801
|
13/03/2024
|
RAMA
|
3301019WL085970
|
RAMA
|
00048
|
BKID0009468
|
810
|
810
|
Processed
|
14/03/2024
|
|
IB24074417415
|
|
RAMA
|
BANK OF INDIA(508505)
|
|
8
|
KOTA
|
CH-01-019-016-001/562
(AMANE)
|
3301019000NRG24130320242287823
|
13/03/2024
|
NEELU BAI
|
3301019WL085970
|
NEELU BAI
|
00048
|
BKID0009468
|
810
|
810
|
Processed
|
14/03/2024
|
|
IB24074417417
|
|
NEELU BAI
|
BANK OF INDIA(508505)
|
|
9
|
KOTA
|
CH-01-019-016-001/707
(AMANE)
|
3301019000NRG24130320242287851
|
13/03/2024
|
AARTI
|
3301019WL085970
|
AARTI
|
00048
|
BKID0009468
|
810
|
810
|
Processed
|
14/03/2024
|
|
IB24074417421
|
|
AARTI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7020
|
7020
|
|
|
|
|
|
|
|
|
10
|
KOTA
|
CH-01-019-016-001/429
(AMANE)
|
3301019000NRG24130320242287795
|
13/03/2024
|
SHAILESH SINGH
|
3301019WL085970
|
SHAILESH SINGH
|
00089
|
CBIN0280794
|
540
|
540
|
Processed
|
15/03/2024
|
|
IB24074417412
|
|
SHAILESH SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
540
|
|
|
|
|
|
|
|
|
11
|
KOTA
|
CH-01-019-016-001/26
(AMANE)
|
3301019000NRG24130320242287759
|
13/03/2024
|
RAMLAL
|
3301019WL085970
|
RAMLAL
|
00093
|
CRGB0000431
|
540
|
540
|
Processed
|
14/03/2024
|
|
IB24074417410
|
|
RAMLAL
|
BANK OF INDIA(508505)
|
|
12
|
KOTA
|
CH-01-019-016-001/315
(AMANE)
|
3301019000NRG24130320242287769
|
13/03/2024
|
GAYTRI
|
3301019WL085970
|
GAYTRI
|
00093
|
CRGB0000431
|
810
|
810
|
Processed
|
15/03/2024
|
|
IB24074417423
|
|
GAYTRI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
KOTA
|
CH-01-019-016-001/585
(AMANE)
|
3301019000NRG24130320242287829
|
13/03/2024
|
SHANTI SINGH
|
3301019WL085970
|
SHANTI SINGH
|
00093
|
CRGB0000431
|
810
|
810
|
Processed
|
15/03/2024
|
|
IB24074417424
|
|
SHANTI SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
KOTA
|
CH-01-019-016-001/679
(AMANE)
|
3301019000NRG24130320242287845
|
13/03/2024
|
Bhagwati Jaiswal
|
3301019WL085970
|
Bhagwati Jaiswal
|
00093
|
CRGB0000431
|
810
|
810
|
Processed
|
14/03/2024
|
|
IB24074417422
|
|
Bhagwati Jaiswal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2970
|
2970
|
|
|
|
|
|
|
|
|
15
|
KOTA
|
CH-01-019-016-001/321
(AMANE)
|
3301019000NRG24130320242287772
|
13/03/2024
|
ANITA BAI
|
3301019WL085970
|
ANITA BAI
|
00415
|
SBIN0010834
|
810
|
810
|
Processed
|
14/03/2024
|
|
IB24074417427
|
|
ANITA BAI
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOTA
|
CH-01-019-016-001/321
(AMANE)
|
3301019000NRG24130320242287773
|
13/03/2024
|
BINDU
|
3301019WL085970
|
BINDU
|
00415
|
SBIN0010834
|
810
|
810
|
Processed
|
14/03/2024
|
|
IB24074417428
|
|
BINDU
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOTA
|
CH-01-019-016-001/391
(AMANE)
|
3301019000NRG24130320242287782
|
13/03/2024
|
LALITA KUMAR
|
3301019WL085970
|
LALITA KUMAR
|
00415
|
SBIN0010834
|
810
|
810
|
Processed
|
14/03/2024
|
|
IB24074417426
|
|
LALITA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOTA
|
CH-01-019-016-001/429
(AMANE)
|
3301019000NRG24130320242287796
|
13/03/2024
|
SANGEETA BAI
|
3301019WL085970
|
SANGEETA BAI
|
00415
|
SBIN0010834
|
540
|
540
|
Processed
|
15/03/2024
|
|
IB24074417411
|
|
SANGEETA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
KOTA
|
CH-01-019-016-001/679
(AMANE)
|
3301019000NRG24130320242287844
|
13/03/2024
|
CHANDRA KAMAL
|
3301019WL085970
|
CHANDRA KAMAL
|
00415
|
SBIN0010834
|
810
|
810
|
Processed
|
14/03/2024
|
|
IB24074417425
|
|
CHANDRA KAMAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14310
|
14310
|
|
|
|
|
|
|
|