|
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-01-019-027-001/150
(DHOOMA)
|
3301019000NRG24220620231242068
|
26/06/2023
|
CHMPA
|
3301019WL026434
|
CHMPA
|
00093
|
CRGB0000411
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3504645684
|
|
Mrs. CHAMPA MARAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
KOTA
|
CH-01-019-027-002/1120
(DHOOMA)
|
3301019000NRG24220620231242071
|
26/06/2023
|
SUKRITA
|
3301019WL026434
|
SUKRITA
|
00093
|
CRGB0000411
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3504645686
|
|
Mrs. SUKRITA KHUSRO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
KOTA
|
CH-01-019-027-002/466
(DHOOMA)
|
3301019000NRG24220620231242077
|
26/06/2023
|
SHASHI BAI
|
3301019WL026435
|
SHASHI BAI
|
00093
|
CRGB0000411
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3504645685
|
|
SASHI JAGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
KOTA
|
CH-01-019-027-002/779
(DHOOMA)
|
3301019000NRG24220620231242080
|
26/06/2023
|
SIMMI BEGAM
|
3301019WL026435
|
SIMMI BEGAM
|
00354
|
PUNB0250000
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3504645674
|
|
SIMMI BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
KOTA
|
CH-01-019-027-002/175
(DHOOMA)
|
3301019000NRG24220620231242072
|
26/06/2023
|
SANGEETA
|
3301019WL026434
|
SANGEETA
|
00415
|
SBIN0003988
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3504645683
|
|
MISS SANGITA NETAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
KOTA
|
CH-01-019-027-001/150
(DHOOMA)
|
3301019000NRG24220620231242067
|
26/06/2023
|
CBIRAM
|
3301019WL026434
|
CBIRAM
|
00415
|
SBIN0010834
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3504645678
|
|
CHHABI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KOTA
|
CH-01-019-027-001/161
(DHOOMA)
|
3301019000NRG24220620231242069
|
26/06/2023
|
ARUN
|
3301019WL026434
|
ARUN
|
00415
|
SBIN0010834
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3504645675
|
|
ARUN KUMAR JAGAT S/OVISHNU
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KOTA
|
CH-01-019-027-001/161
(DHOOMA)
|
3301019000NRG24220620231242070
|
26/06/2023
|
RAMOUTIN
|
3301019WL026434
|
RAMOUTIN
|
00415
|
SBIN0010834
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3504645676
|
|
MRS RAMAUTIN JAGAT
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOTA
|
CH-01-019-027-002/321
(DHOOMA)
|
3301019000NRG24220620231242076
|
26/06/2023
|
RAMESWAR
|
3301019WL026435
|
RAMESWAR
|
00415
|
SBIN0010834
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3504645680
|
|
RAMESHVAR JAYSVAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KOTA
|
CH-01-019-027-002/466
(DHOOMA)
|
3301019000NRG24220620231242073
|
26/06/2023
|
JAWAHAR
|
3301019WL026434
|
JAWAHAR
|
00415
|
SBIN0010834
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3504645673
|
|
Jwahar lal jagat
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
KOTA
|
CH-01-019-027-002/571
(DHOOMA)
|
3301019000NRG24220620231242074
|
26/06/2023
|
HEERA BAI
|
3301019WL026434
|
HEERA BAI
|
00415
|
SBIN0010834
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3504645688
|
|
MRS HIRA BAI KHUSARO
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOTA
|
CH-01-019-027-002/630
(DHOOMA)
|
3301019000NRG24220620231242078
|
26/06/2023
|
RAMRATAN
|
3301019WL026435
|
RAMRATAN
|
00415
|
SBIN0010834
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3504645677
|
|
SHRI RAMRATAN JAYSVAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOTA
|
CH-01-019-027-002/742
(DHOOMA)
|
3301019000NRG24220620231242079
|
26/06/2023
|
RAGHUNATH
|
3301019WL026435
|
RAGHUNATH
|
00415
|
SBIN0010834
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3504645681
|
|
MR RAGHUNATH JAISWAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOTA
|
CH-01-019-027-002/835
(DHOOMA)
|
3301019000NRG24220620231242081
|
26/06/2023
|
ANUPA BAI
|
3301019WL026435
|
ANUPA BAI
|
00415
|
SBIN0010834
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3504645687
|
|
MRS ANUPA BAI
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOTA
|
CH-01-019-027-002/94
(DHOOMA)
|
3301019000NRG24220620231242075
|
26/06/2023
|
GANESHIYA
|
3301019WL026434
|
GANESHIYA
|
00415
|
SBIN0010834
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3504645679
|
|
MRS GANESHIYA BAI JAGAT
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOTA
|
CH-01-019-027-002/984
(DHOOMA)
|
3301019000NRG24220620231242082
|
26/06/2023
|
SEETA
|
3301019WL026435
|
SEETA
|
00415
|
SBIN0010834
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3504645682
|
|
MRS SEETA DIWAKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21216
|
21216
|
|
|
|
|
|
|
|