|
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-01-019-027-002/410
(DHOOMA)
|
3301019000NRG24070220241918573
|
07/02/2024
|
KAVITA
|
3301019WL074489
|
KAVITA
|
00093
|
CRGB0000411
|
900
|
900
|
Processed
|
30/03/2024
|
|
2355850704
|
|
KAVITA MARAVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
2
|
KOTA
|
CH-01-019-027-002/115
(DHOOMA)
|
3301019000NRG24070220241918569
|
07/02/2024
|
NARAYAN
|
3301019WL074489
|
NARAYAN
|
00415
|
SBIN0010834
|
900
|
900
|
Processed
|
30/03/2024
|
|
2355850709
|
|
MR NARAAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOTA
|
CH-01-019-027-002/15
(DHOOMA)
|
3301019000NRG24070220241918570
|
07/02/2024
|
SHELBAI
|
3301019WL074489
|
SHELBAI
|
00415
|
SBIN0010834
|
900
|
900
|
Processed
|
30/03/2024
|
|
2355850705
|
|
MRS SHAILBAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOTA
|
CH-01-019-027-002/20
(DHOOMA)
|
3301019000NRG24070220241918572
|
07/02/2024
|
FULESHWARI
|
3301019WL074489
|
FULESHWARI
|
00415
|
SBIN0010834
|
900
|
900
|
Processed
|
30/03/2024
|
|
2355850700
|
|
Mrs. PHULESWARI BAI W/O PANCH RAM MARK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
KOTA
|
CH-01-019-027-002/20
(DHOOMA)
|
3301019000NRG24070220241918571
|
07/02/2024
|
PANCHRAM
|
3301019WL074489
|
PANCHRAM
|
00415
|
SBIN0010834
|
900
|
900
|
Processed
|
30/03/2024
|
|
2355850697
|
|
PANCHRAM MARAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KOTA
|
CH-01-019-027-002/44
(DHOOMA)
|
3301019000NRG24070220241918574
|
07/02/2024
|
MAKHAN SINGH
|
3301019WL074489
|
MAKHAN SINGH
|
00415
|
SBIN0010834
|
900
|
900
|
Processed
|
30/03/2024
|
|
2355850703
|
|
Mr. MAKHAN SINGH .
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
7
|
KOTA
|
CH-01-019-027-002/450
(DHOOMA)
|
3301019000NRG24070220241918575
|
07/02/2024
|
RANI BAI
|
3301019WL074489
|
RANI BAI
|
00415
|
SBIN0010834
|
900
|
900
|
Processed
|
30/03/2024
|
|
2355850702
|
|
MRS RANI BAI JAISAWAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOTA
|
CH-01-019-027-002/51
(DHOOMA)
|
3301019000NRG24070220241918576
|
07/02/2024
|
RAJKUMARI
|
3301019WL074489
|
RAJKUMARI
|
00415
|
SBIN0010834
|
900
|
900
|
Processed
|
30/03/2024
|
|
2355850701
|
|
MRS RAJKUMARI MARKAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOTA
|
CH-01-019-027-002/621
(DHOOMA)
|
3301019000NRG24070220241918577
|
07/02/2024
|
KUMARI
|
3301019WL074489
|
KUMARI
|
00415
|
SBIN0010834
|
900
|
900
|
Processed
|
30/03/2024
|
|
2355850698
|
|
MRS KUMARI BAI JAISAWAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOTA
|
CH-01-019-027-002/642
(DHOOMA)
|
3301019000NRG24070220241918578
|
07/02/2024
|
ANIL
|
3301019WL074489
|
ANIL
|
00415
|
SBIN0010834
|
900
|
900
|
Processed
|
30/03/2024
|
|
2355850707
|
|
MR ANIL DAS MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOTA
|
CH-01-019-027-002/77
(DHOOMA)
|
3301019000NRG24070220241918579
|
07/02/2024
|
SHYAM BAI
|
3301019WL074489
|
SHYAM BAI
|
00415
|
SBIN0010834
|
900
|
900
|
Processed
|
30/03/2024
|
|
2355850710
|
|
MRS SHYAMBAI MARAVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOTA
|
CH-01-019-027-002/78
(DHOOMA)
|
3301019000NRG24070220241918580
|
07/02/2024
|
GANGOTRI
|
3301019WL074489
|
GANGOTRI
|
00415
|
SBIN0010834
|
900
|
900
|
Processed
|
30/03/2024
|
|
2355850706
|
|
MRS GANGOTRI BAI MARAVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOTA
|
CH-01-019-027-002/781
(DHOOMA)
|
3301019000NRG24070220241918581
|
07/02/2024
|
RAJENDRA KUMAR
|
3301019WL074489
|
RAJENDRA KUMAR
|
00415
|
SBIN0010834
|
900
|
900
|
Processed
|
30/03/2024
|
|
2355850699
|
|
MR GAJENDRA KUMAR SHRIWAS
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOTA
|
CH-01-019-027-002/9
(DHOOMA)
|
3301019000NRG24070220241918583
|
07/02/2024
|
DULARI
|
3301019WL074489
|
DULARI
|
00415
|
SBIN0010834
|
900
|
900
|
Processed
|
30/03/2024
|
|
2355850708
|
|
MRS DULARI BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOTA
|
CH-01-019-027-002/9
(DHOOMA)
|
3301019000NRG24070220241918582
|
07/02/2024
|
GANESU
|
3301019WL074489
|
GANESU
|
00415
|
SBIN0010834
|
900
|
900
|
Processed
|
30/03/2024
|
|
2355850696
|
|
GANESHU YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13500
|
13500
|
|
|
|
|
|
|
|