|
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-01-019-052-001/166
(KHURDUR)
|
3301019000NRG24081220231474787
|
08/12/2023
|
KOSHAL
|
3301019WL053263
|
KOSHAL
|
00048
|
BKID0009468
|
1326
|
1326
|
Processed
|
20/02/2024
|
|
0602667651
|
|
KAUSHAL BANJARE
|
BANK OF INDIA(508505)
|
|
2
|
KOTA
|
CH-01-019-052-001/166
(KHURDUR)
|
3301019000NRG24081220231474788
|
08/12/2023
|
meena bai
|
3301019WL053263
|
meena bai
|
00048
|
BKID0009468
|
1326
|
1326
|
Processed
|
20/02/2024
|
|
0602667648
|
|
MEENA BAI
|
BANK OF INDIA(508505)
|
|
3
|
KOTA
|
CH-01-019-052-001/239
(KHURDUR)
|
3301019000NRG24081220231474804
|
08/12/2023
|
MANGL
|
3301019WL053264
|
MANGL
|
00048
|
BKID0009468
|
1326
|
1326
|
Processed
|
20/02/2024
|
|
0602667650
|
|
MANGALDAS KURRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KOTA
|
CH-01-019-052-001/473
(KHURDUR)
|
3301019000NRG24081220231474797
|
08/12/2023
|
RAJENDRA PRASAD DAHRIYA
|
3301019WL053263
|
RAJENDRA PRASAD DAHRIYA
|
00048
|
BKID0009468
|
1326
|
1326
|
Processed
|
20/02/2024
|
|
0602667653
|
|
RAJENDRA PRASAD DAHRIYA
|
IDBI BANK(607095)
|
|
5
|
KOTA
|
CH-01-019-052-001/671
(KHURDUR)
|
3301019000NRG24081220231474826
|
08/12/2023
|
JYOTI BHASKAR
|
3301019WL053265
|
JYOTI BHASKAR
|
00048
|
BKID0009468
|
1326
|
1326
|
Rejected
|
20/02/2024
|
|
0602667652
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
6
|
KOTA
|
CH-01-019-052-001/340
(KHURDUR)
|
3301019000NRG24081220231474833
|
08/12/2023
|
BHAGAVAN SINGH
|
3301019WL053267
|
BHAGAVAN SINGH
|
00089
|
CBIN0280794
|
1326
|
1326
|
Processed
|
20/02/2024
|
|
0602667636
|
|
Mr. BHAGWAN SINGH UIKE
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KOTA
|
CH-01-019-052-001/636
(KHURDUR)
|
3301019000NRG24081220231474825
|
08/12/2023
|
NAND KUMAR
|
3301019WL053265
|
NAND KUMAR
|
00089
|
CBIN0280794
|
1326
|
1326
|
Processed
|
20/02/2024
|
|
0602667643
|
|
Mr. NAND KUMAR JAGAT
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KOTA
|
CH-01-019-052-001/669
(KHURDUR)
|
3301019000NRG24081220231475241
|
08/12/2023
|
BRUHASPATI BAI UIKE
|
3301019WL053301
|
BRUHASPATI BAI UIKE
|
00089
|
CBIN0280794
|
1326
|
1326
|
Processed
|
20/02/2024
|
|
0602667644
|
|
BRIHASPATI BAI UIKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
9
|
KOTA
|
CH-01-019-052-001/160
(KHURDUR)
|
3301019000NRG24081220231474801
|
08/12/2023
|
SUSHILA DEVI KOLE
|
3301019WL053264
|
SUSHILA DEVI KOLE
|
00093
|
CRGB0000431
|
1326
|
1326
|
Processed
|
20/02/2024
|
|
0602667647
|
|
Mrs. SUSHILA DEVI KOLE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
KOTA
|
CH-01-019-052-001/246
(KHURDUR)
|
3301019000NRG24081220231474771
|
08/12/2023
|
RAMHARI
|
3301019WL053262
|
RAMHARI
|
00093
|
CRGB0000431
|
1326
|
1326
|
Processed
|
20/02/2024
|
|
0602667649
|
|
Mr. RAMHARI JAGAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
KOTA
|
CH-01-019-052-001/246
(KHURDUR)
|
3301019000NRG24081220231474773
|
08/12/2023
|
SON SAI JAGAT
|
3301019WL053262
|
SON SAI JAGAT
|
00093
|
CRGB0000431
|
1326
|
1326
|
Processed
|
20/02/2024
|
|
0602667646
|
|
Mr. SONSAY JAGAT
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
12
|
KOTA
|
CH-01-019-052-001/573
(KHURDUR)
|
3301019000NRG24081220231474835
|
08/12/2023
|
RAMPYARI
|
3301019WL053267
|
RAMPYARI
|
00354
|
PUNB0049910
|
1326
|
1326
|
Processed
|
20/02/2024
|
|
0602667635
|
|
MRS RAMPYARI BANJAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
13
|
KOTA
|
CH-01-019-052-001/160
(KHURDUR)
|
3301019000NRG24081220231474802
|
08/12/2023
|
PRAVIN
|
3301019WL053264
|
PRAVIN
|
00354
|
PUNB0250000
|
1326
|
1326
|
Processed
|
20/02/2024
|
|
0602667638
|
|
PRAVEEN KUMAR KOLEY SO TILAK KOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KOTA
|
CH-01-019-052-001/473
(KHURDUR)
|
3301019000NRG24081220231474798
|
08/12/2023
|
PINKI
|
3301019WL053263
|
PINKI
|
00354
|
PUNB0250000
|
1326
|
1326
|
Processed
|
20/02/2024
|
|
0602667637
|
|
PINKI BAI DAHRIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
15
|
KOTA
|
CH-01-019-052-001/187
(KHURDUR)
|
3301019000NRG24081220231475238
|
08/12/2023
|
SANI
|
3301019WL053301
|
SANI
|
00415
|
SBIN0010834
|
1326
|
1326
|
Processed
|
20/02/2024
|
|
0602667640
|
|
MRS SANI BAI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOTA
|
CH-01-019-052-001/29
(KHURDUR)
|
3301019000NRG24081220231474831
|
08/12/2023
|
KALENDRI BAI
|
3301019WL053267
|
KALENDRI BAI
|
00415
|
SBIN0010834
|
1326
|
1326
|
Processed
|
20/02/2024
|
|
0602667642
|
|
MRS KALINDRI BAI VAISHNAV
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOTA
|
CH-01-019-052-001/29
(KHURDUR)
|
3301019000NRG24081220231474830
|
08/12/2023
|
VISHNU DAS
|
3301019WL053267
|
VISHNU DAS
|
00415
|
SBIN0010834
|
1326
|
1326
|
Processed
|
20/02/2024
|
|
0602667645
|
|
MR VISHNU DAS VAISHNAV
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOTA
|
CH-01-019-052-001/340
(KHURDUR)
|
3301019000NRG24081220231474834
|
08/12/2023
|
NIRMALA
|
3301019WL053267
|
NIRMALA
|
00415
|
SBIN0010834
|
1326
|
1326
|
Processed
|
20/02/2024
|
|
0602667639
|
|
MRS NIRMALA BAI UIKE
|
STATE BANK OF INDIA(508548)
|
|
19
|
KOTA
|
CH-01-019-052-001/620
(KHURDUR)
|
3301019000NRG24081220231474824
|
08/12/2023
|
ALKA BARE
|
3301019WL053265
|
ALKA BARE
|
00415
|
SBIN0010834
|
1326
|
1326
|
Processed
|
20/02/2024
|
|
0602667641
|
|
MISS ALKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25194
|
25194
|
|
|
|
|
|
|
|