|
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-01-019-056-001/114
(PIPARTARI)
|
3301019000NRG24230320242420490
|
23/03/2024
|
NANDANI
|
3301019WL091829
|
NANDANI
|
00048
|
BKID0009468
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
2891142147
|
|
NANDNI SHRIWAS
|
BANK OF INDIA(508505)
|
|
2
|
KOTA
|
CH-01-019-056-001/174
(PIPARTARI)
|
3301019000NRG24230320242420491
|
23/03/2024
|
BASANT
|
3301019WL091829
|
BASANT
|
00048
|
BKID0009468
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
2891142144
|
|
BASANTKUMAR BANJARE S/O PARDESHI RAM BA
|
BANK OF INDIA(508505)
|
|
3
|
KOTA
|
CH-01-019-056-001/299
(PIPARTARI)
|
3301019000NRG24230320242420496
|
23/03/2024
|
PHUL BAI
|
3301019WL091829
|
PHUL BAI
|
00048
|
BKID0009468
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
2891142149
|
|
PHUL BAI PALKE
|
BANK OF INDIA(508505)
|
|
4
|
KOTA
|
CH-01-019-056-001/299
(PIPARTARI)
|
3301019000NRG24230320242420495
|
23/03/2024
|
RAJESH
|
3301019WL091829
|
RAJESH
|
00048
|
BKID0009468
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
2891142150
|
|
RAJESH KUMAR PALKE
|
BANK OF INDIA(508505)
|
|
5
|
KOTA
|
CH-01-019-056-001/301
(PIPARTARI)
|
3301019000NRG24230320242420497
|
23/03/2024
|
UTTRA BAI
|
3301019WL091829
|
UTTRA BAI
|
00048
|
BKID0009468
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
2891142152
|
|
UTRA BAI KOUSHIK
|
BANK OF INDIA(508505)
|
|
6
|
KOTA
|
CH-01-019-056-001/302
(PIPARTARI)
|
3301019000NRG24230320242420498
|
23/03/2024
|
MALTI BAI
|
3301019WL091829
|
MALTI BAI
|
00048
|
BKID0009468
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
2891142146
|
|
MALTI KAUSHIK
|
BANK OF INDIA(508505)
|
|
7
|
KOTA
|
CH-01-019-056-001/302
(PIPARTARI)
|
3301019000NRG24230320242420499
|
23/03/2024
|
RAKESH
|
3301019WL091829
|
RAKESH
|
00048
|
BKID0009468
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
2891142153
|
|
RAKESH KUMAR KAUSHIK S/O SRI JHARI RAM K
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KOTA
|
CH-01-019-056-001/452
(PIPARTARI)
|
3301019000NRG24230320242420503
|
23/03/2024
|
sevati bai banjare
|
3301019WL091829
|
sevati bai banjare
|
00048
|
BKID0009468
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
2891142145
|
|
SHEVTI BAI
|
BANK OF INDIA(508505)
|
|
9
|
KOTA
|
CH-01-019-056-001/538
(PIPARTARI)
|
3301019000NRG24230320242420504
|
23/03/2024
|
GIRAJA BAI
|
3301019WL091829
|
GIRAJA BAI
|
00048
|
BKID0009468
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2891142151
|
|
GIRJA KENVAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KOTA
|
CH-01-019-056-001/648
(PIPARTARI)
|
3301019000NRG24230320242420507
|
23/03/2024
|
Sanjay
|
3301019WL091829
|
Sanjay
|
00048
|
BKID0009468
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
2891142148
|
|
SANJAY KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10200
|
10200
|
|
|
|
|
|
|
|
|
11
|
KOTA
|
CH-01-019-056-001/250
(PIPARTARI)
|
3301019000NRG24230320242420492
|
23/03/2024
|
NIRMALA
|
3301019WL091829
|
NIRMALA
|
00089
|
CBIN0280794
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2891142158
|
|
Mrs. NIRMALA BAI W/O MANGALURAM
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
12
|
KOTA
|
CH-01-019-056-001/450
(PIPARTARI)
|
3301019000NRG24230320242420502
|
23/03/2024
|
KAMLESH
|
3301019WL091829
|
KAMLESH
|
00089
|
CBIN0280794
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
2891142154
|
|
Mr. KAMLESH PANDEY .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
13
|
KOTA
|
CH-01-019-056-001/444
(PIPARTARI)
|
3301019000NRG24230320242420500
|
23/03/2024
|
Gokaran
|
3301019WL091829
|
Gokaran
|
00093
|
CRGB0000411
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2891142142
|
|
GOKARAN SINGH SHYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
14
|
KOTA
|
CH-01-019-056-001/672
(PIPARTARI)
|
3301019000NRG24230320242420508
|
23/03/2024
|
MALTI
|
3301019WL091829
|
MALTI
|
00093
|
CRGB0000431
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2891142143
|
|
Mrs. MALTI BINJHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
15
|
KOTA
|
CH-01-019-056-001/564
(PIPARTARI)
|
3301019000NRG24230320242420506
|
23/03/2024
|
BIHARI
|
3301019WL091829
|
BIHARI
|
00354
|
PUNB0761500
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
2891142141
|
|
BIHARILAL KAUSHIK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
16
|
KOTA
|
CH-01-019-056-001/290
(PIPARTARI)
|
3301019000NRG24230320242420493
|
23/03/2024
|
NANDKUMAR
|
3301019WL091829
|
NANDKUMAR
|
00415
|
SBIN0010834
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2891142156
|
|
Mr. NAND KUMAR BARMAN
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
17
|
KOTA
|
CH-01-019-056-001/296
(PIPARTARI)
|
3301019000NRG24230320242420494
|
23/03/2024
|
PARMESWARI
|
3301019WL091829
|
PARMESWARI
|
00415
|
SBIN0010834
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
2891142157
|
|
MRS PARMESHVARI BAI PALKE
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOTA
|
CH-01-019-056-001/540
(PIPARTARI)
|
3301019000NRG24230320242420505
|
23/03/2024
|
KRISNA BAI
|
3301019WL091829
|
KRISNA BAI
|
00415
|
SBIN0010834
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
2891142155
|
|
MRS KRISHNA BAI BINJHWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18360
|
18360
|
|
|
|
|
|
|
|