|
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-01-019-060-001/134
(BITKULI)
|
3301019000NRG24280320242452441
|
29/03/2024
|
REVARAM
|
3301019WL093103
|
REVARAM
|
00089
|
CBIN0280794
|
360
|
360
|
Processed
|
12/04/2024
|
|
2886536086
|
|
Mr. REWA SINGH GOPAL SINGH ..
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
KOTA
|
CH-01-019-060-001/180
(BITKULI)
|
3301019000NRG24280320242452449
|
29/03/2024
|
RAMKUMAR
|
3301019WL093103
|
RAMKUMAR
|
00089
|
CBIN0280794
|
720
|
720
|
Processed
|
12/04/2024
|
|
2886536084
|
|
Mr. RAM KUMAR JAGANNATH ..
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KOTA
|
CH-01-019-060-001/50
(BITKULI)
|
3301019000NRG24280320242452463
|
29/03/2024
|
TILMATI
|
3301019WL093103
|
TILMATI
|
00089
|
CBIN0280794
|
720
|
720
|
Processed
|
12/04/2024
|
|
2886536060
|
|
Mrs. TILMATI w o RADHESHAM
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KOTA
|
CH-01-019-060-001/58
(BITKULI)
|
3301019000NRG24280320242452470
|
29/03/2024
|
SUHAGA BAI
|
3301019WL093103
|
SUHAGA BAI
|
00089
|
CBIN0280794
|
540
|
540
|
Processed
|
12/04/2024
|
|
2886536061
|
|
Mrs. SUHAGA BAI RAMNATH ..
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KOTA
|
CH-01-019-060-001/59
(BITKULI)
|
3301019000NRG24280320242452471
|
29/03/2024
|
GANGOTRI
|
3301019WL093103
|
GANGOTRI
|
00089
|
CBIN0280794
|
720
|
720
|
Processed
|
13/04/2024
|
|
2886536062
|
|
Mrs. GANGOTRI BAI W/O BHUKHAN DAS MANIK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
KOTA
|
CH-01-019-060-001/61
(BITKULI)
|
3301019000NRG24280320242452473
|
29/03/2024
|
MANGAL
|
3301019WL093103
|
MANGAL
|
00089
|
CBIN0280794
|
720
|
720
|
Processed
|
12/04/2024
|
|
2886536063
|
|
Mr. MANGALSINGH NAHAKUL
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KOTA
|
CH-01-019-060-001/76
(BITKULI)
|
3301019000NRG24280320242452475
|
29/03/2024
|
LAMBARDAR
|
3301019WL093103
|
LAMBARDAR
|
00089
|
CBIN0280794
|
720
|
720
|
Processed
|
12/04/2024
|
|
2886536083
|
|
Mr. LAMBERDAR MAHARAJ SINGH ..
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KOTA
|
CH-01-019-060-001/77
(BITKULI)
|
3301019000NRG24280320242452477
|
29/03/2024
|
KAMLA
|
3301019WL093103
|
KAMLA
|
00089
|
CBIN0280794
|
720
|
720
|
Processed
|
12/04/2024
|
|
2886536082
|
|
KAMLA BAI NARAYAN SINGH ..
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KOTA
|
CH-01-019-060-001/77
(BITKULI)
|
3301019000NRG24280320242452476
|
29/03/2024
|
NARAYAN
|
3301019WL093103
|
NARAYAN
|
00089
|
CBIN0280794
|
720
|
720
|
Processed
|
12/04/2024
|
|
2886536058
|
|
NARAYAN RAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5940
|
5940
|
|
|
|
|
|
|
|
|
10
|
KOTA
|
CH-01-019-060-001/163
(BITKULI)
|
3301019000NRG24280320242452445
|
29/03/2024
|
KOUSILYABAI
|
3301019WL093103
|
KOUSILYABAI
|
00093
|
CRGB0000413
|
720
|
720
|
Processed
|
13/04/2024
|
|
2886536075
|
|
Mrs. KAUSHILYA PANDRO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
KOTA
|
CH-01-019-060-001/170
(BITKULI)
|
3301019000NRG24280320242452448
|
29/03/2024
|
SON KUNWAR
|
3301019WL093103
|
SON KUNWAR
|
00093
|
CRGB0000413
|
720
|
720
|
Processed
|
12/04/2024
|
|
2886536074
|
|
Mrs. SONKUNVAR SHYAM w o MANGAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
KOTA
|
CH-01-019-060-001/198
(BITKULI)
|
3301019000NRG24280320242452451
|
29/03/2024
|
PITAR SINGH
|
3301019WL093103
|
PITAR SINGH
|
00093
|
CRGB0000413
|
720
|
720
|
Processed
|
12/04/2024
|
|
2886536073
|
|
Mr. MANORATH SAWAN SINGH ..
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KOTA
|
CH-01-019-060-001/257
(BITKULI)
|
3301019000NRG24280320242452456
|
29/03/2024
|
DEVLAL
|
3301019WL093103
|
DEVLAL
|
00093
|
CRGB0000413
|
720
|
720
|
Processed
|
13/04/2024
|
|
2886536076
|
|
Mr. DEVLAL PORTE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
KOTA
|
CH-01-019-060-001/46
(BITKULI)
|
3301019000NRG24280320242452459
|
29/03/2024
|
PARWATI
|
3301019WL093103
|
PARWATI
|
00093
|
CRGB0000413
|
720
|
720
|
Processed
|
12/04/2024
|
|
2886536077
|
|
Mrs. PARWATI NAGESH w o TIKAIT
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
KOTA
|
CH-01-019-060-001/48
(BITKULI)
|
3301019000NRG24280320242452462
|
29/03/2024
|
BIRASHIYA BAI
|
3301019WL093103
|
BIRASHIYA BAI
|
00093
|
CRGB0000413
|
720
|
720
|
Processed
|
12/04/2024
|
|
2886536080
|
|
Mrs. BIRSIYA BAI ANDHIYAR SINGH ..
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
KOTA
|
CH-01-019-060-001/53
(BITKULI)
|
3301019000NRG24280320242452467
|
29/03/2024
|
FUL BAI
|
3301019WL093103
|
FUL BAI
|
00093
|
CRGB0000413
|
720
|
720
|
Processed
|
13/04/2024
|
|
2886536078
|
|
Phul Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
KOTA
|
CH-01-019-060-001/57
(BITKULI)
|
3301019000NRG24280320242452468
|
29/03/2024
|
JAGANNATH
|
3301019WL093103
|
JAGANNATH
|
00093
|
CRGB0000413
|
720
|
720
|
Processed
|
13/04/2024
|
|
2886536072
|
|
Mr. JAGANNATH BHAINA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
KOTA
|
CH-01-019-060-001/81
(BITKULI)
|
3301019000NRG24280320242452481
|
29/03/2024
|
SANJAY KUMAR
|
3301019WL093103
|
SANJAY KUMAR
|
00093
|
CRGB0000413
|
720
|
720
|
Processed
|
13/04/2024
|
|
2886536079
|
|
MR SANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6480
|
6480
|
|
|
|
|
|
|
|
|
19
|
KOTA
|
CH-01-019-060-001/115
(BITKULI)
|
3301019000NRG24280320242452436
|
29/03/2024
|
SUKHMATI
|
3301019WL093103
|
SUKHMATI
|
00354
|
PUNB0250000
|
360
|
360
|
Processed
|
12/04/2024
|
|
2886536089
|
|
SUKHMATI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
360
|
360
|
|
|
|
|
|
|
|
|
20
|
KOTA
|
CH-01-019-060-001/100
(BITKULI)
|
3301019000NRG24280320242452434
|
29/03/2024
|
DHARMPAL
|
3301019WL093103
|
DHARMPAL
|
00415
|
SBIN0003988
|
720
|
720
|
Processed
|
13/04/2024
|
|
2886536081
|
|
MR DHARAMPAL NAGESH
|
STATE BANK OF INDIA(508548)
|
|
21
|
KOTA
|
CH-01-019-060-001/112
(BITKULI)
|
3301019000NRG24280320242452435
|
29/03/2024
|
SANGETA
|
3301019WL093103
|
SANGETA
|
00415
|
SBIN0003988
|
720
|
720
|
Processed
|
13/04/2024
|
|
2886536070
|
|
MRS SANGEETA BAI
|
STATE BANK OF INDIA(508548)
|
|
22
|
KOTA
|
CH-01-019-060-001/115
(BITKULI)
|
3301019000NRG24280320242452437
|
29/03/2024
|
PRATAP
|
3301019WL093103
|
PRATAP
|
00415
|
SBIN0003988
|
360
|
360
|
Processed
|
13/04/2024
|
|
2886536057
|
|
MR PRATAP SINGH PORTE
|
STATE BANK OF INDIA(508548)
|
|
23
|
KOTA
|
CH-01-019-060-001/124
(BITKULI)
|
3301019000NRG24280320242452439
|
29/03/2024
|
CHANDRAKALI
|
3301019WL093103
|
CHANDRAKALI
|
00415
|
SBIN0003988
|
720
|
720
|
Processed
|
13/04/2024
|
|
2886536087
|
|
MRS CHANDRAKLI PANDRO
|
STATE BANK OF INDIA(508548)
|
|
24
|
KOTA
|
CH-01-019-060-001/154
(BITKULI)
|
3301019000NRG24280320242452444
|
29/03/2024
|
AASHABAI
|
3301019WL093103
|
AASHABAI
|
00415
|
SBIN0003988
|
720
|
720
|
Processed
|
13/04/2024
|
|
2886536066
|
|
MRS AASHA BAI
|
STATE BANK OF INDIA(508548)
|
|
25
|
KOTA
|
CH-01-019-060-001/225
(BITKULI)
|
3301019000NRG24280320242452453
|
29/03/2024
|
RAVI SANKAR
|
3301019WL093103
|
RAVI SANKAR
|
00415
|
SBIN0003988
|
360
|
360
|
Processed
|
13/04/2024
|
|
2886536088
|
|
MR RAVI SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
KOTA
|
CH-01-019-060-001/51
(BITKULI)
|
3301019000NRG24280320242452464
|
29/03/2024
|
KUVARIYA
|
3301019WL093103
|
KUVARIYA
|
00415
|
SBIN0003988
|
720
|
720
|
Processed
|
12/04/2024
|
|
2886536065
|
|
Mrs. KUNWARIYA BAI MAN SINGH ..
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
KOTA
|
CH-01-019-060-001/51
(BITKULI)
|
3301019000NRG24280320242452465
|
29/03/2024
|
MAN SINGH
|
3301019WL093103
|
MAN SINGH
|
00415
|
SBIN0003988
|
720
|
720
|
Processed
|
13/04/2024
|
|
2886536085
|
|
MR MANSINGH NAGESH
|
STATE BANK OF INDIA(508548)
|
|
28
|
KOTA
|
CH-01-019-060-001/52
(BITKULI)
|
3301019000NRG24280320242452466
|
29/03/2024
|
JAYMATI
|
3301019WL093103
|
JAYMATI
|
00415
|
SBIN0003988
|
540
|
540
|
Processed
|
13/04/2024
|
|
2886536067
|
|
MRS JAIMATI NAGESH
|
STATE BANK OF INDIA(508548)
|
|
29
|
KOTA
|
CH-01-019-060-001/57
(BITKULI)
|
3301019000NRG24280320242452469
|
29/03/2024
|
SUNDAR BAI
|
3301019WL093103
|
SUNDAR BAI
|
00415
|
SBIN0003988
|
720
|
720
|
Processed
|
12/04/2024
|
|
2886536059
|
|
Mr. SUNDAR BAI BHAINA s o JAGANNATH BHAI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
KOTA
|
CH-01-019-060-001/59
(BITKULI)
|
3301019000NRG24280320242452472
|
29/03/2024
|
SULOCHANA
|
3301019WL093103
|
SULOCHANA
|
00415
|
SBIN0003988
|
720
|
720
|
Processed
|
13/04/2024
|
|
2886536069
|
|
MISS SULOCHNA BAI
|
STATE BANK OF INDIA(508548)
|
|
31
|
KOTA
|
CH-01-019-060-001/71
(BITKULI)
|
3301019000NRG24280320242452474
|
29/03/2024
|
RATNA
|
3301019WL093103
|
RATNA
|
00415
|
SBIN0003988
|
720
|
720
|
Processed
|
13/04/2024
|
|
2886536068
|
|
MISS RATNA PANDEY
|
STATE BANK OF INDIA(508548)
|
|
32
|
KOTA
|
CH-01-019-060-001/80
(BITKULI)
|
3301019000NRG24280320242452480
|
29/03/2024
|
KANVAL SINGH
|
3301019WL093103
|
KANVAL SINGH
|
00415
|
SBIN0003988
|
720
|
720
|
Processed
|
12/04/2024
|
|
2886536056
|
|
KAWAL SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
33
|
KOTA
|
CH-01-019-060-001/198
(BITKULI)
|
3301019000NRG24280320242452452
|
29/03/2024
|
KAMLI BAI
|
3301019WL093103
|
KAMLI BAI
|
00415
|
SBIN0006900
|
720
|
720
|
Processed
|
13/04/2024
|
|
2886536071
|
|
MRS KAMLI BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
34
|
KOTA
|
CH-01-019-060-001/124
(BITKULI)
|
3301019000NRG24280320242452440
|
29/03/2024
|
MANOJ
|
3301019WL093103
|
MANOJ
|
00415
|
SBIN0010834
|
720
|
720
|
Processed
|
13/04/2024
|
|
2886536064
|
|
MR MANOJ KUMAR PANDRO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22680
|
22680
|
|
|
|
|
|
|
|