|
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-01-019-001-002/116
(PATAITA)
|
3301019000NRG24210420230200847
|
21/04/2023
|
GANESHRAM
|
3301019WL004108
|
GANESHRAM
|
00089
|
CBIN0280794
|
720
|
720
|
Processed
|
11/05/2023
|
|
1437157778
|
|
Mr. GANESH RAM BHAINA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
KOTA
|
CH-01-019-001-002/116
(PATAITA)
|
3301019000NRG24210420230200848
|
21/04/2023
|
GANGABAI
|
3301019WL004108
|
GANGABAI
|
00089
|
CBIN0280794
|
720
|
720
|
Processed
|
11/05/2023
|
|
1437157772
|
|
Mrs. GANGA BAI BHAINA . .
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KOTA
|
CH-01-019-001-002/117
(PATAITA)
|
3301019000NRG24210420230200849
|
21/04/2023
|
DASARU SINGH
|
3301019WL004108
|
DASARU SINGH
|
00089
|
CBIN0280794
|
360
|
360
|
Processed
|
11/05/2023
|
|
1437157776
|
|
Mr. DASRU PRASAD GOND
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KOTA
|
CH-01-019-001-002/117
(PATAITA)
|
3301019000NRG24210420230200850
|
21/04/2023
|
SANTOSHI BAI
|
3301019WL004108
|
SANTOSHI BAI
|
00089
|
CBIN0280794
|
720
|
720
|
Processed
|
11/05/2023
|
|
1437157773
|
|
Mrs. SANTOSHI BAI GONA . .
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KOTA
|
CH-01-019-001-002/130
(PATAITA)
|
3301019000NRG24210420230200852
|
21/04/2023
|
RAMENDRA KUMAR
|
3301019WL004108
|
RAMENDRA KUMAR
|
00089
|
CBIN0280794
|
720
|
720
|
Processed
|
11/05/2023
|
|
1437157768
|
|
Mr. RAMENDRA SINGH YADAV . .
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KOTA
|
CH-01-019-001-002/130
(PATAITA)
|
3301019000NRG24210420230200853
|
21/04/2023
|
SEVTI BAI
|
3301019WL004108
|
SEVTI BAI
|
00089
|
CBIN0280794
|
720
|
720
|
Processed
|
11/05/2023
|
|
1437157767
|
|
Mrs. SEWATI BAI YADAV . .
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KOTA
|
CH-01-019-001-002/152
(PATAITA)
|
3301019000NRG24210420230200854
|
21/04/2023
|
SAVITRI
|
3301019WL004108
|
SAVITRI
|
00089
|
CBIN0280794
|
480
|
480
|
Processed
|
11/05/2023
|
|
1437157774
|
|
Mrs. SAVITRI BAI MARAKAM . .
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KOTA
|
CH-01-019-001-002/162
(PATAITA)
|
3301019000NRG24210420230200855
|
21/04/2023
|
RAJKUMAR
|
3301019WL004108
|
RAJKUMAR
|
00089
|
CBIN0280794
|
720
|
720
|
Processed
|
11/05/2023
|
|
1437157762
|
|
Mr. RAJ KUMAR GONA . .
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KOTA
|
CH-01-019-001-002/162
(PATAITA)
|
3301019000NRG24210420230200856
|
21/04/2023
|
SANGEETA
|
3301019WL004108
|
SANGEETA
|
00089
|
CBIN0280794
|
720
|
720
|
Processed
|
11/05/2023
|
|
1437157759
|
|
Mrs. SANGITA BAI GOND
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KOTA
|
CH-01-019-001-002/169
(PATAITA)
|
3301019000NRG24210420230200857
|
21/04/2023
|
SEMBAI
|
3301019WL004108
|
SEMBAI
|
00089
|
CBIN0280794
|
720
|
720
|
Processed
|
11/05/2023
|
|
1437157777
|
|
Mrs. SEM BAI GONA . .
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KOTA
|
CH-01-019-001-002/227
(PATAITA)
|
3301019000NRG24210420230200858
|
21/04/2023
|
rameshiya
|
3301019WL004108
|
rameshiya
|
00089
|
CBIN0280794
|
480
|
480
|
Processed
|
11/05/2023
|
|
1437157765
|
|
Mrs. RAMESHIYA ABI GONA . .
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
KOTA
|
CH-01-019-001-002/26
(PATAITA)
|
3301019000NRG24210420230200859
|
21/04/2023
|
SANTOSH
|
3301019WL004108
|
SANTOSH
|
00089
|
CBIN0280794
|
480
|
480
|
Processed
|
11/05/2023
|
|
1437157769
|
|
Mr. SANTOSH BHAINA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KOTA
|
CH-01-019-001-002/26
(PATAITA)
|
3301019000NRG24210420230200860
|
21/04/2023
|
SAVITA
|
3301019WL004108
|
SAVITA
|
00089
|
CBIN0280794
|
480
|
480
|
Processed
|
11/05/2023
|
|
1437157771
|
|
Mrs. SAVITA BAI BHANU . .
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
KOTA
|
CH-01-019-001-002/3
(PATAITA)
|
3301019000NRG24210420230200862
|
21/04/2023
|
RAMESHWARI
|
3301019WL004108
|
RAMESHWARI
|
00089
|
CBIN0280794
|
720
|
720
|
Processed
|
11/05/2023
|
|
1437157775
|
|
Mrs. RAMESHWARI BAI w o RAM KUMAR YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
KOTA
|
CH-01-019-001-002/3
(PATAITA)
|
3301019000NRG24210420230200861
|
21/04/2023
|
RAMKUMAR
|
3301019WL004108
|
RAMKUMAR
|
00089
|
CBIN0280794
|
720
|
720
|
Processed
|
11/05/2023
|
|
1437157764
|
|
RAM KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KOTA
|
CH-01-019-001-002/30
(PATAITA)
|
3301019000NRG24210420230200863
|
21/04/2023
|
HEM LATA
|
3301019WL004108
|
HEM LATA
|
00089
|
CBIN0280794
|
720
|
720
|
Processed
|
11/05/2023
|
|
1437157766
|
|
HEMTALA GOND
|
INDUSIND BANK(607189)
|
|
17
|
KOTA
|
CH-01-019-001-002/41
(PATAITA)
|
3301019000NRG24210420230200865
|
21/04/2023
|
PARDESNIN
|
3301019WL004108
|
PARDESNIN
|
00089
|
CBIN0280794
|
720
|
720
|
Processed
|
11/05/2023
|
|
1437157758
|
|
Mrs. PARDESHNIN BAI GONA . .
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
KOTA
|
CH-01-019-001-002/41
(PATAITA)
|
3301019000NRG24210420230200864
|
21/04/2023
|
PREM SINGH
|
3301019WL004108
|
PREM SINGH
|
00089
|
CBIN0280794
|
720
|
720
|
Processed
|
11/05/2023
|
|
1437157756
|
|
Mr. PREM SINGH GOND S/O SUKHRAM GOND
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
KOTA
|
CH-01-019-001-002/44
(PATAITA)
|
3301019000NRG24210420230200867
|
21/04/2023
|
SUMITRA
|
3301019WL004108
|
SUMITRA
|
00089
|
CBIN0280794
|
720
|
720
|
Processed
|
11/05/2023
|
|
1437157761
|
|
Mrs. SUMITRA GOND
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
20
|
KOTA
|
CH-01-019-001-002/47
(PATAITA)
|
3301019000NRG24210420230200869
|
21/04/2023
|
RADHA BAI
|
3301019WL004108
|
RADHA BAI
|
00089
|
CBIN0280794
|
720
|
720
|
Processed
|
11/05/2023
|
|
1437157757
|
|
Mrs. RADA BAI GONA . .
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
KOTA
|
CH-01-019-001-002/47
(PATAITA)
|
3301019000NRG24210420230200868
|
21/04/2023
|
SHATRUHAN
|
3301019WL004108
|
SHATRUHAN
|
00089
|
CBIN0280794
|
720
|
720
|
Processed
|
11/05/2023
|
|
1437157779
|
|
MISS BHARTIGOND NGOM SATRUHAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
KOTA
|
CH-01-019-001-002/57
(PATAITA)
|
3301019000NRG24210420230200870
|
21/04/2023
|
JAGATRAM
|
3301019WL004108
|
JAGATRAM
|
00089
|
CBIN0280794
|
720
|
720
|
Processed
|
11/05/2023
|
|
1437157763
|
|
Mr. JAGAT RAM GONA . .
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
KOTA
|
CH-01-019-001-002/60
(PATAITA)
|
3301019000NRG24210420230200871
|
21/04/2023
|
GANGA
|
3301019WL004108
|
GANGA
|
00089
|
CBIN0280794
|
360
|
360
|
Processed
|
11/05/2023
|
|
1437157760
|
|
Mrs. GANGA BAI GOND
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
KOTA
|
CH-01-019-001-002/68
(PATAITA)
|
3301019000NRG24210420230200872
|
21/04/2023
|
GEETA BAI
|
3301019WL004108
|
GEETA BAI
|
00089
|
CBIN0280794
|
360
|
360
|
Processed
|
11/05/2023
|
|
1437157770
|
|
MS GEETABAI GOND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15240
|
15240
|
|
|
|
|
|
|
|
|
25
|
KOTA
|
CH-01-019-001-002/121
(PATAITA)
|
3301019000NRG24210420230200851
|
21/04/2023
|
DEVKI
|
3301019WL004108
|
DEVKI
|
00354
|
PUNB0250000
|
720
|
720
|
Processed
|
11/05/2023
|
|
1437157754
|
|
Mrs. DEVKI BAI YADAV . .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
26
|
KOTA
|
CH-01-019-001-002/41
(PATAITA)
|
3301019000NRG24210420230200866
|
21/04/2023
|
SARUPA
|
3301019WL004108
|
SARUPA
|
00415
|
SBIN0010834
|
720
|
720
|
Processed
|
11/05/2023
|
|
1437157755
|
|
Miss. Sarupa Sarupa
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16680
|
16680
|
|
|
|
|
|
|
|