|
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-01-019-065-004/45
(KURDAR)
|
3301019000NRG24020620230870481
|
04/06/2023
|
Sukavariya
|
3301019WL018521
|
Sukavariya
|
00093
|
CRGB0000433
|
1000
|
1000
|
Processed
|
08/06/2023
|
|
2311218005
|
|
Mrs. SUKWARIYA BAI BAIGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
KOTA
|
CH-01-019-065-004/60
(KURDAR)
|
3301019000NRG24020620230870482
|
04/06/2023
|
Aghanu
|
3301019WL018521
|
Aghanu
|
00093
|
CRGB0000433
|
1200
|
1200
|
Processed
|
08/06/2023
|
|
2311218003
|
|
SHRI AGHANU RAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOTA
|
CH-01-019-065-004/63
(KURDAR)
|
3301019000NRG24020620230870484
|
04/06/2023
|
Udhoram
|
3301019WL018521
|
Udhoram
|
00093
|
CRGB0000433
|
1200
|
1200
|
Processed
|
08/06/2023
|
|
2311218002
|
|
SHRI OODHO RAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOTA
|
CH-01-019-065-004/76
(KURDAR)
|
3301019000NRG24020620230870486
|
04/06/2023
|
JAL SINGH
|
3301019WL018521
|
JAL SINGH
|
00093
|
CRGB0000433
|
1200
|
1200
|
Processed
|
08/06/2023
|
|
2311218004
|
|
SHRI JALSINGH BAIGA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOTA
|
CH-01-019-065-004/87
(KURDAR)
|
3301019000NRG24020620230870488
|
04/06/2023
|
Sukhanibai
|
3301019WL018521
|
Sukhanibai
|
00093
|
CRGB0000433
|
600
|
600
|
Processed
|
08/06/2023
|
|
2311218012
|
|
MRS SUKHNIA BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5200
|
5200
|
|
|
|
|
|
|
|
|
6
|
KOTA
|
CH-01-019-065-004/124
(KURDAR)
|
3301019000NRG24020620230870475
|
04/06/2023
|
JAYMATI
|
3301019WL018521
|
JAYMATI
|
00354
|
PUNB0250000
|
1000
|
1000
|
Processed
|
08/06/2023
|
|
2311218011
|
|
JAYMATI PORTE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
7
|
KOTA
|
CH-01-019-065-004/104
(KURDAR)
|
3301019000NRG24020620230870474
|
04/06/2023
|
SUNDERKALI
|
3301019WL018521
|
SUNDERKALI
|
00415
|
SBIN0003988
|
1000
|
1000
|
Processed
|
08/06/2023
|
|
2311218007
|
|
MRS SUNDAR KALI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOTA
|
CH-01-019-065-004/124
(KURDAR)
|
3301019000NRG24020620230870476
|
04/06/2023
|
MAAN SINGH
|
3301019WL018521
|
MAAN SINGH
|
00415
|
SBIN0003988
|
1000
|
1000
|
Processed
|
08/06/2023
|
|
2311218009
|
|
MASTER MANSINGH PORTE
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOTA
|
CH-01-019-065-004/385
(KURDAR)
|
3301019000NRG24020620230870477
|
04/06/2023
|
JANSINGH
|
3301019WL018521
|
JANSINGH
|
00415
|
SBIN0003988
|
800
|
800
|
Processed
|
08/06/2023
|
|
2311218006
|
|
MR JAAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOTA
|
CH-01-019-065-004/39
(KURDAR)
|
3301019000NRG24020620230870478
|
04/06/2023
|
ANJORSINGH
|
3301019WL018521
|
ANJORSINGH
|
00415
|
SBIN0003988
|
1200
|
1200
|
Processed
|
08/06/2023
|
|
2311218010
|
|
ANJOR SINGH SO BEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KOTA
|
CH-01-019-065-004/43
(KURDAR)
|
3301019000NRG24020620230870480
|
04/06/2023
|
Ganeshiya
|
3301019WL018521
|
Ganeshiya
|
00415
|
SBIN0003988
|
1000
|
1000
|
Processed
|
08/06/2023
|
|
2311218008
|
|
MRS GANESHIYA BAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOTA
|
CH-01-019-065-004/60
(KURDAR)
|
3301019000NRG24020620230870483
|
04/06/2023
|
Jonihabai
|
3301019WL018521
|
Jonihabai
|
00415
|
SBIN0003988
|
1200
|
1200
|
Processed
|
08/06/2023
|
|
2311218000
|
|
MRS JONIHA PORTE
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOTA
|
CH-01-019-065-004/74
(KURDAR)
|
3301019000NRG24020620230870485
|
04/06/2023
|
Kunvariya Bai
|
3301019WL018521
|
Kunvariya Bai
|
00415
|
SBIN0003988
|
1200
|
1200
|
Processed
|
08/06/2023
|
|
2311218001
|
|
MRS KUVARIYA BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7400
|
7400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13600
|
13600
|
|
|
|
|
|
|
|