|
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-01-019-061-002/128
(SHILPAHRI)
|
3301019000NRG24050220241888971
|
06/02/2024
|
RAMPRASAD
|
3301019WL073547
|
RAMPRASAD
|
00089
|
CBIN0280794
|
825
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
825
|
0
|
|
|
|
|
|
|
|
|
2
|
KOTA
|
CH-01-019-061-002/114
(SHILPAHRI)
|
3301019000NRG24050220241888969
|
06/02/2024
|
DHARMENDRA KUMAR
|
3301019WL073547
|
DHARMENDRA KUMAR
|
00093
|
CRGB0000448
|
825
|
0
|
|
|
|
|
|
|
|
|
3
|
KOTA
|
CH-01-019-061-002/114
(SHILPAHRI)
|
3301019000NRG24050220241888968
|
06/02/2024
|
Phulbai
|
3301019WL073547
|
Phulbai
|
00093
|
CRGB0000448
|
825
|
0
|
|
|
|
|
|
|
|
|
4
|
KOTA
|
CH-01-019-061-002/12
(SHILPAHRI)
|
3301019000NRG24050220241888970
|
06/02/2024
|
Rajani
|
3301019WL073547
|
Rajani
|
00093
|
CRGB0000448
|
825
|
0
|
|
|
|
|
|
|
|
|
5
|
KOTA
|
CH-01-019-061-002/13
(SHILPAHRI)
|
3301019000NRG24050220241888973
|
06/02/2024
|
RADHA BAI
|
3301019WL073547
|
RADHA BAI
|
00093
|
CRGB0000448
|
165
|
0
|
|
|
|
|
|
|
|
|
6
|
KOTA
|
CH-01-019-061-002/132
(SHILPAHRI)
|
3301019000NRG24050220241888974
|
06/02/2024
|
RAMESWARI KAI
|
3301019WL073547
|
RAMESWARI KAI
|
00093
|
CRGB0000448
|
825
|
0
|
|
|
|
|
|
|
|
|
7
|
KOTA
|
CH-01-019-061-002/141
(SHILPAHRI)
|
3301019000NRG24050220241888975
|
06/02/2024
|
ANAND RAM URANV
|
3301019WL073547
|
ANAND RAM URANV
|
00093
|
CRGB0000448
|
825
|
0
|
|
|
|
|
|
|
|
|
8
|
KOTA
|
CH-01-019-061-002/206
(SHILPAHRI)
|
3301019000NRG24050220241888979
|
06/02/2024
|
KHULAN
|
3301019WL073547
|
KHULAN
|
00093
|
CRGB0000448
|
825
|
0
|
|
|
|
|
|
|
|
|
9
|
KOTA
|
CH-01-019-061-002/209
(SHILPAHRI)
|
3301019000NRG24050220241888982
|
06/02/2024
|
BIMLESH KUMAR
|
3301019WL073547
|
BIMLESH KUMAR
|
00093
|
CRGB0000448
|
825
|
0
|
|
|
|
|
|
|
|
|
10
|
KOTA
|
CH-01-019-061-002/224
(SHILPAHRI)
|
3301019000NRG24050220241888983
|
06/02/2024
|
BIHARI LAL YADAV
|
3301019WL073547
|
BIHARI LAL YADAV
|
00093
|
CRGB0000448
|
825
|
0
|
|
|
|
|
|
|
|
|
11
|
KOTA
|
CH-01-019-061-002/23
(SHILPAHRI)
|
3301019000NRG24050220241888985
|
06/02/2024
|
DAYAMATI YADAV
|
3301019WL073547
|
DAYAMATI YADAV
|
00093
|
CRGB0000448
|
825
|
0
|
|
|
|
|
|
|
|
|
12
|
KOTA
|
CH-01-019-061-002/23
(SHILPAHRI)
|
3301019000NRG24050220241888984
|
06/02/2024
|
Pancharam
|
3301019WL073547
|
Pancharam
|
00093
|
CRGB0000448
|
825
|
0
|
|
|
|
|
|
|
|
|
13
|
KOTA
|
CH-01-019-061-002/403
(SHILPAHRI)
|
3301019000NRG24050220241888987
|
06/02/2024
|
SURAJ KUMAR
|
3301019WL073547
|
SURAJ KUMAR
|
00093
|
CRGB0000448
|
825
|
0
|
|
|
|
|
|
|
|
|
14
|
KOTA
|
CH-01-019-061-002/62
(SHILPAHRI)
|
3301019000NRG24050220241888990
|
06/02/2024
|
KRISHNA KUMAR TIRKI
|
3301019WL073547
|
KRISHNA KUMAR TIRKI
|
00093
|
CRGB0000448
|
825
|
0
|
|
|
|
|
|
|
|
|
15
|
KOTA
|
CH-01-019-061-002/62
(SHILPAHRI)
|
3301019000NRG24050220241888989
|
06/02/2024
|
SEM BAI
|
3301019WL073547
|
SEM BAI
|
00093
|
CRGB0000448
|
825
|
0
|
|
|
|
|
|
|
|
|
16
|
KOTA
|
CH-01-019-061-003/189
(SHILPAHRI)
|
3301019000NRG24050220241888995
|
06/02/2024
|
BINDESHWARI PAIKRA
|
3301019WL073547
|
BINDESHWARI PAIKRA
|
00093
|
CRGB0000448
|
825
|
0
|
|
|
|
|
|
|
|
|
17
|
KOTA
|
CH-01-019-061-003/19
(SHILPAHRI)
|
3301019000NRG24050220241888996
|
06/02/2024
|
Janasingh
|
3301019WL073547
|
Janasingh
|
00093
|
CRGB0000448
|
825
|
0
|
|
|
|
|
|
|
|
|
18
|
KOTA
|
CH-01-019-061-003/19
(SHILPAHRI)
|
3301019000NRG24050220241888997
|
06/02/2024
|
SANMAN SINGH
|
3301019WL073547
|
SANMAN SINGH
|
00093
|
CRGB0000448
|
660
|
0
|
|
|
|
|
|
|
|
|
19
|
KOTA
|
CH-01-019-061-003/190
(SHILPAHRI)
|
3301019000NRG24050220241888998
|
06/02/2024
|
HARINSHA PAIKRA
|
3301019WL073547
|
HARINSHA PAIKRA
|
00093
|
CRGB0000448
|
825
|
0
|
|
|
|
|
|
|
|
|
20
|
KOTA
|
CH-01-019-061-003/28
(SHILPAHRI)
|
3301019000NRG24050220241888999
|
06/02/2024
|
Madhurasingh
|
3301019WL073547
|
Madhurasingh
|
00093
|
CRGB0000448
|
825
|
0
|
|
|
|
|
|
|
|
|
21
|
KOTA
|
CH-01-019-061-003/38
(SHILPAHRI)
|
3301019000NRG24050220241889000
|
06/02/2024
|
Kunvariyabai
|
3301019WL073547
|
Kunvariyabai
|
00093
|
CRGB0000448
|
825
|
0
|
|
|
|
|
|
|
|
|
22
|
KOTA
|
CH-01-019-061-003/5
(SHILPAHRI)
|
3301019000NRG24050220241889003
|
06/02/2024
|
ANITA
|
3301019WL073547
|
ANITA
|
00093
|
CRGB0000448
|
825
|
0
|
|
|
|
|
|
|
|
|
23
|
KOTA
|
CH-01-019-061-003/52
(SHILPAHRI)
|
3301019000NRG24050220241889005
|
06/02/2024
|
FHOOL BAI
|
3301019WL073547
|
FHOOL BAI
|
00093
|
CRGB0000448
|
825
|
0
|
|
|
|
|
|
|
|
|
24
|
KOTA
|
CH-01-019-061-003/52
(SHILPAHRI)
|
3301019000NRG24050220241889004
|
06/02/2024
|
Sukamatabai
|
3301019WL073547
|
Sukamatabai
|
00093
|
CRGB0000448
|
825
|
0
|
|
|
|
|
|
|
|
|
25
|
KOTA
|
CH-01-019-061-003/62
(SHILPAHRI)
|
3301019000NRG24050220241889007
|
06/02/2024
|
Jamuna Bai
|
3301019WL073547
|
Jamuna Bai
|
00093
|
CRGB0000448
|
825
|
0
|
|
|
|
|
|
|
|
|
26
|
KOTA
|
CH-01-019-061-003/62
(SHILPAHRI)
|
3301019000NRG24050220241889006
|
06/02/2024
|
Manalal
|
3301019WL073547
|
Manalal
|
00093
|
CRGB0000448
|
825
|
0
|
|
|
|
|
|
|
|
|
27
|
KOTA
|
CH-01-019-061-003/88
(SHILPAHRI)
|
3301019000NRG24050220241889009
|
06/02/2024
|
PAVAN
|
3301019WL073547
|
PAVAN
|
00093
|
CRGB0000448
|
825
|
0
|
|
|
|
|
|
|
|
|
28
|
KOTA
|
CH-01-019-061-003/9
(SHILPAHRI)
|
3301019000NRG24050220241889011
|
06/02/2024
|
AMIT KUMAR
|
3301019WL073547
|
AMIT KUMAR
|
00093
|
CRGB0000448
|
825
|
0
|
|
|
|
|
|
|
|
|
29
|
KOTA
|
CH-01-019-061-003/96
(SHILPAHRI)
|
3301019000NRG24050220241889012
|
06/02/2024
|
Prem Kunwar
|
3301019WL073547
|
Prem Kunwar
|
00093
|
CRGB0000448
|
825
|
0
|
|
|
|
|
|
|
|
|
30
|
KOTA
|
CH-01-019-061-003/97
(SHILPAHRI)
|
3301019000NRG24050220241889013
|
06/02/2024
|
Jamvati Bai Yadav
|
3301019WL073547
|
Jamvati Bai Yadav
|
00093
|
CRGB0000448
|
825
|
0
|
|
|
|
|
|
|
|
|
31
|
KOTA
|
CH-01-019-093-003/188
(SHILPAHRI)
|
3301019000NRG24050220241889015
|
06/02/2024
|
BASANT PAIKRA
|
3301019WL073547
|
BASANT PAIKRA
|
00093
|
CRGB0000448
|
825
|
0
|
|
|
|
|
|
|
|
|
32
|
KOTA
|
CH-01-019-093-003/188
(SHILPAHRI)
|
3301019000NRG24050220241889014
|
06/02/2024
|
LAXMI BAI
|
3301019WL073547
|
LAXMI BAI
|
00093
|
CRGB0000448
|
825
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24750
|
0
|
|
|
|
|
|
|
|
|
33
|
KOTA
|
CH-01-019-061-003/4
(SHILPAHRI)
|
3301019000NRG24050220241889001
|
06/02/2024
|
Narabadiya
|
3301019WL073547
|
Narabadiya
|
00093
|
SBIN0RRCHGB
|
825
|
0
|
|
|
|
|
|
|
|
|
34
|
KOTA
|
CH-01-019-061-003/5
(SHILPAHRI)
|
3301019000NRG24050220241889002
|
06/02/2024
|
Devakumar
|
3301019WL073547
|
Devakumar
|
00093
|
SBIN0RRCHGB
|
825
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
0
|
|
|
|
|
|
|
|
|
35
|
KOTA
|
CH-01-019-061-002/112
(SHILPAHRI)
|
3301019000NRG24050220241888967
|
06/02/2024
|
MANIDEV
|
3301019WL073547
|
MANIDEV
|
00415
|
SBIN0003988
|
825
|
0
|
|
|
|
|
|
|
|
|
36
|
KOTA
|
CH-01-019-061-002/13
(SHILPAHRI)
|
3301019000NRG24050220241888972
|
06/02/2024
|
KUNJ RAM
|
3301019WL073547
|
KUNJ RAM
|
00415
|
SBIN0003988
|
825
|
0
|
|
|
|
|
|
|
|
|
37
|
KOTA
|
CH-01-019-061-002/15
(SHILPAHRI)
|
3301019000NRG24050220241888977
|
06/02/2024
|
Gangaram
|
3301019WL073547
|
Gangaram
|
00415
|
SBIN0003988
|
825
|
0
|
|
|
|
|
|
|
|
|
38
|
KOTA
|
CH-01-019-061-002/19
(SHILPAHRI)
|
3301019000NRG24050220241888978
|
06/02/2024
|
Sukhiram
|
3301019WL073547
|
Sukhiram
|
00415
|
SBIN0003988
|
825
|
0
|
|
|
|
|
|
|
|
|
39
|
KOTA
|
CH-01-019-061-002/34
(SHILPAHRI)
|
3301019000NRG24050220241888986
|
06/02/2024
|
neelam singh paikra
|
3301019WL073547
|
neelam singh paikra
|
00415
|
SBIN0003988
|
825
|
0
|
|
|
|
|
|
|
|
|
40
|
KOTA
|
CH-01-019-061-002/62
(SHILPAHRI)
|
3301019000NRG24050220241888988
|
06/02/2024
|
Kunvar Say
|
3301019WL073547
|
Kunvar Say
|
00415
|
SBIN0003988
|
825
|
0
|
|
|
|
|
|
|
|
|
41
|
KOTA
|
CH-01-019-061-002/8
(SHILPAHRI)
|
3301019000NRG24050220241888991
|
06/02/2024
|
Paramilabai
|
3301019WL073547
|
Paramilabai
|
00415
|
SBIN0003988
|
825
|
0
|
|
|
|
|
|
|
|
|
42
|
KOTA
|
CH-01-019-061-002/81
(SHILPAHRI)
|
3301019000NRG24050220241888992
|
06/02/2024
|
Munalal
|
3301019WL073547
|
Munalal
|
00415
|
SBIN0003988
|
825
|
0
|
|
|
|
|
|
|
|
|
43
|
KOTA
|
CH-01-019-061-003/14
(SHILPAHRI)
|
3301019000NRG24050220241888993
|
06/02/2024
|
Sushila
|
3301019WL073547
|
Sushila
|
00415
|
SBIN0003988
|
825
|
0
|
|
|
|
|
|
|
|
|
44
|
KOTA
|
CH-01-019-061-003/15
(SHILPAHRI)
|
3301019000NRG24050220241888994
|
06/02/2024
|
Chainasingh
|
3301019WL073547
|
Chainasingh
|
00415
|
SBIN0003988
|
825
|
0
|
|
|
|
|
|
|
|
|
45
|
KOTA
|
CH-01-019-061-003/7
(SHILPAHRI)
|
3301019000NRG24050220241889008
|
06/02/2024
|
JALKUNWAR
|
3301019WL073547
|
JALKUNWAR
|
00415
|
SBIN0003988
|
825
|
0
|
|
|
|
|
|
|
|
|
46
|
KOTA
|
CH-01-019-061-003/9
(SHILPAHRI)
|
3301019000NRG24050220241889010
|
06/02/2024
|
Kaushilyabai
|
3301019WL073547
|
Kaushilyabai
|
00415
|
SBIN0003988
|
825
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9900
|
0
|
|
|
|
|
|
|
|
|
47
|
KOTA
|
CH-01-019-061-002/142
(SHILPAHRI)
|
3301019000NRG24050220241888976
|
06/02/2024
|
ROSHNI
|
3301019WL073547
|
ROSHNI
|
00415
|
SBIN0005775
|
825
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
825
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37950
|
0
|
|
|
|
|
|
|
|