|
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-01-019-018-002/13
(NAGOI)
|
3301019000NRG24121020231404022
|
12/10/2023
|
GAURI BAI
|
3301019WL043398
|
GAURI BAI
|
00089
|
CBIN0280794
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
7377804245
|
|
Mrs. GAURI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
KOTA
|
CH-01-019-018-002/13
(NAGOI)
|
3301019000NRG24121020231404021
|
12/10/2023
|
ISHWAR DAS
|
3301019WL043398
|
ISHWAR DAS
|
00089
|
CBIN0280794
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
7377804219
|
|
MR ISWAR DAS MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOTA
|
CH-01-019-018-002/61
(NAGOI)
|
3301019000NRG24121020231404024
|
12/10/2023
|
SHYAM SINGH
|
3301019WL043398
|
SHYAM SINGH
|
00089
|
CBIN0280794
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
7377804214
|
|
MASTER SHYAMSINGH YADAV
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOTA
|
CH-01-019-018-003/192
(NAGOI)
|
3301019000NRG24121020231404043
|
12/10/2023
|
ANITA PAIKARA
|
3301019WL043400
|
ANITA PAIKARA
|
00089
|
CBIN0280794
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
7377804236
|
|
Mrs. ANITA PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
KOTA
|
CH-01-019-018-003/2
(NAGOI)
|
3301019000NRG24121020231404044
|
12/10/2023
|
DUKALA BAI
|
3301019WL043400
|
DUKALA BAI
|
00089
|
CBIN0280794
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
7377804220
|
|
MR DUKALA BAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOTA
|
CH-01-019-018-003/23
(NAGOI)
|
3301019000NRG24121020231404026
|
12/10/2023
|
BALIRAM
|
3301019WL043398
|
BALIRAM
|
00089
|
CBIN0280794
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
7377804222
|
|
MR BALIRAM ORKERA
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOTA
|
CH-01-019-018-003/23
(NAGOI)
|
3301019000NRG24121020231404027
|
12/10/2023
|
JAMBAI
|
3301019WL043398
|
JAMBAI
|
00089
|
CBIN0280794
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
7377804221
|
|
Mrs. JAM BAI BALI RAM ..
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KOTA
|
CH-01-019-018-003/28
(NAGOI)
|
3301019000NRG24121020231404029
|
12/10/2023
|
mahitarin
|
3301019WL043398
|
mahitarin
|
00089
|
CBIN0280794
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
7377804223
|
|
Mrs. Mahetarin Orkera
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
KOTA
|
CH-01-019-018-003/29
(NAGOI)
|
3301019000NRG24121020231404030
|
12/10/2023
|
NIRASHA BAI
|
3301019WL043398
|
NIRASHA BAI
|
00089
|
CBIN0280794
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
7377804224
|
|
MRS NIRASHA BAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOTA
|
CH-01-019-018-003/66
(NAGOI)
|
3301019000NRG24121020231404031
|
12/10/2023
|
SUNITA
|
3301019WL043398
|
SUNITA
|
00089
|
CBIN0280794
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
7377804225
|
|
SUNITABAI SHYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KOTA
|
CH-01-019-018-004/13
(NAGOI)
|
3301019000NRG24121020231404047
|
12/10/2023
|
JAGNANDAN
|
3301019WL043400
|
JAGNANDAN
|
00089
|
CBIN0280794
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
7377804231
|
|
MR JAGANANGHAN SINGH PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOTA
|
CH-01-019-018-004/24
(NAGOI)
|
3301019000NRG24121020231404051
|
12/10/2023
|
LILABAI
|
3301019WL043400
|
LILABAI
|
00089
|
CBIN0280794
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
7377804228
|
|
LEELA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KOTA
|
CH-01-019-018-004/5
(NAGOI)
|
3301019000NRG24121020231404035
|
12/10/2023
|
MAKHAN KUNWAR
|
3301019WL043399
|
MAKHAN KUNWAR
|
00089
|
CBIN0280794
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
7377804230
|
|
MR MAKHAN SINGH PENDRO
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOTA
|
CH-01-019-018-004/69
(NAGOI)
|
3301019000NRG24121020231404037
|
12/10/2023
|
AHILYA BAI
|
3301019WL043399
|
AHILYA BAI
|
00089
|
CBIN0280794
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
7377804232
|
|
AHILYA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KOTA
|
CH-01-019-018-004/69
(NAGOI)
|
3301019000NRG24121020231404036
|
12/10/2023
|
BHARAT
|
3301019WL043399
|
BHARAT
|
00089
|
CBIN0280794
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
7377804234
|
|
MR BHARAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOTA
|
CH-01-019-018-004/77
(NAGOI)
|
3301019000NRG24121020231404038
|
12/10/2023
|
BANDHAN SINGH
|
3301019WL043399
|
BANDHAN SINGH
|
00089
|
CBIN0280794
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
7377804235
|
|
MR BANDHAN SINGH PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOTA
|
CH-01-019-018-004/77
(NAGOI)
|
3301019000NRG24121020231404039
|
12/10/2023
|
SEMKALI
|
3301019WL043399
|
SEMKALI
|
00089
|
CBIN0280794
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
7377804229
|
|
Mrs. SETKALI BADHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
KOTA
|
CH-01-019-018-004/81
(NAGOI)
|
3301019000NRG24121020231404040
|
12/10/2023
|
CHATRAPAL
|
3301019WL043399
|
CHATRAPAL
|
00089
|
CBIN0280794
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
7377804226
|
|
MR CHHATRAPAL SINGH PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
19
|
KOTA
|
CH-01-019-018-004/81
(NAGOI)
|
3301019000NRG24121020231404041
|
12/10/2023
|
PANCH KUWAR
|
3301019WL043399
|
PANCH KUWAR
|
00089
|
CBIN0280794
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
7377804227
|
|
MISS PANCH KUNWAR PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25194
|
25194
|
|
|
|
|
|
|
|
|
20
|
KOTA
|
CH-01-019-018-002/61
(NAGOI)
|
3301019000NRG24121020231404025
|
12/10/2023
|
BANVASHA BAI YADAV
|
3301019WL043398
|
BANVASHA BAI YADAV
|
00093
|
CRGB0000413
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
7377804237
|
|
Mrs. BANVASHA BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
KOTA
|
CH-01-019-018-003/480
(NAGOI)
|
3301019000NRG24121020231404045
|
12/10/2023
|
JAN SINGH
|
3301019WL043400
|
JAN SINGH
|
00093
|
CRGB0000413
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
7377804242
|
|
Mr. JAN SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
KOTA
|
CH-01-019-018-004/128
(NAGOI)
|
3301019000NRG24121020231404046
|
12/10/2023
|
RAMKUMAR
|
3301019WL043400
|
RAMKUMAR
|
00093
|
CRGB0000413
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
7377804240
|
|
Mr. RAM KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
23
|
KOTA
|
CH-01-019-018-002/61
(NAGOI)
|
3301019000NRG24121020231404023
|
12/10/2023
|
TIR SINGH
|
3301019WL043398
|
TIR SINGH
|
00093
|
CRGB0000433
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
7377804233
|
|
MR TEERSINGH YADAV
|
STATE BANK OF INDIA(508548)
|
|
24
|
KOTA
|
CH-01-019-018-004/133
(NAGOI)
|
3301019000NRG24121020231404049
|
12/10/2023
|
jaleshwari
|
3301019WL043400
|
jaleshwari
|
00093
|
CRGB0000433
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
7377804244
|
|
MISS JALESWARI BAI
|
STATE BANK OF INDIA(508548)
|
|
25
|
KOTA
|
CH-01-019-018-004/133
(NAGOI)
|
3301019000NRG24121020231404048
|
12/10/2023
|
MAN SINGH
|
3301019WL043400
|
MAN SINGH
|
00093
|
CRGB0000433
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
7377804243
|
|
Mr. MAN SINGH SUKSEN SINGH ..
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
26
|
KOTA
|
CH-01-019-018-003/73
(NAGOI)
|
3301019000NRG24121020231404032
|
12/10/2023
|
PREM SINGH
|
3301019WL043398
|
PREM SINGH
|
00354
|
PUNB0187710
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
7377804212
|
|
PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KOTA
|
CH-01-019-018-004/17
(NAGOI)
|
3301019000NRG24121020231404050
|
12/10/2023
|
SHIVSINGH
|
3301019WL043400
|
SHIVSINGH
|
00354
|
PUNB0187710
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
7377804213
|
|
SHIV SINGH PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
28
|
KOTA
|
CH-01-019-018-002/37
(NAGOI)
|
3301019000NRG24121020231404033
|
12/10/2023
|
gajraj
|
3301019WL043399
|
gajraj
|
00415
|
SBIN0003988
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
7377804217
|
|
MR GAJRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
KOTA
|
CH-01-019-018-003/111
(NAGOI)
|
3301019000NRG24121020231404034
|
12/10/2023
|
MILAP SINGH
|
3301019WL043399
|
MILAP SINGH
|
00415
|
SBIN0003988
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
7377804241
|
|
MR MILAP SINGH SHYAM
|
STATE BANK OF INDIA(508548)
|
|
30
|
KOTA
|
CH-01-019-018-003/28
(NAGOI)
|
3301019000NRG24121020231404028
|
12/10/2023
|
duwarika
|
3301019WL043398
|
duwarika
|
00415
|
SBIN0003988
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
7377804215
|
|
MR DWARIKA ORKERA
|
STATE BANK OF INDIA(508548)
|
|
31
|
KOTA
|
CH-01-019-018-004/83
(NAGOI)
|
3301019000NRG24121020231404042
|
12/10/2023
|
Sakhan singh
|
3301019WL043399
|
Sakhan singh
|
00415
|
SBIN0003988
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
7377804216
|
|
MR SAKHAN SINGH PENDRO
|
STATE BANK OF INDIA(508548)
|
|
32
|
KOTA
|
CH-01-019-018-004/95
(NAGOI)
|
3301019000NRG24121020231404054
|
12/10/2023
|
ANJANI
|
3301019WL043400
|
ANJANI
|
00415
|
SBIN0003988
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
7377804238
|
|
MISS ANJANI KUMARI WAKRE
|
STATE BANK OF INDIA(508548)
|
|
33
|
KOTA
|
CH-01-019-018-004/95
(NAGOI)
|
3301019000NRG24121020231404052
|
12/10/2023
|
Budhman
|
3301019WL043400
|
Budhman
|
00415
|
SBIN0003988
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
7377804218
|
|
MR BUDHMAN SINGH BHANU
|
STATE BANK OF INDIA(508548)
|
|
34
|
KOTA
|
CH-01-019-018-004/95
(NAGOI)
|
3301019000NRG24121020231404053
|
12/10/2023
|
Tirith kumari
|
3301019WL043400
|
Tirith kumari
|
00415
|
SBIN0003988
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
7377804239
|
|
MRS TIRITHKUNWAR ORKERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45084
|
45084
|
|
|
|
|
|
|
|