|
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-01-019-003-001/328
(BELGAHNA)
|
3301019000NRG24150120241702341
|
15/01/2024
|
KARAN LAL YADAV
|
3301019WL065846
|
KARAN LAL YADAV
|
00093
|
CRGB0000433
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1789954762
|
|
MR KARAN LAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
KOTA
|
CH-01-019-003-001/11
(BELGAHNA)
|
3301019000NRG24150120241702326
|
15/01/2024
|
JANKI BAI
|
3301019WL065846
|
JANKI BAI
|
00415
|
SBIN0003988
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1789954757
|
|
MRS JANKI SAKAT
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOTA
|
CH-01-019-003-001/170
(BELGAHNA)
|
3301019000NRG24150120241702330
|
15/01/2024
|
PRAMILBAI
|
3301019WL065846
|
PRAMILBAI
|
00415
|
SBIN0003988
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1789954751
|
|
MRS PRAMILA BAI RAJAK
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOTA
|
CH-01-019-003-001/242
(BELGAHNA)
|
3301019000NRG24150120241702334
|
15/01/2024
|
jankibai
|
3301019WL065846
|
jankibai
|
00415
|
SBIN0003988
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1789954752
|
|
MRS JANKI BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOTA
|
CH-01-019-003-001/247
(BELGAHNA)
|
3301019000NRG24150120241702335
|
15/01/2024
|
rampyari
|
3301019WL065846
|
rampyari
|
00415
|
SBIN0003988
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1789954749
|
|
MRS RAMPYARI SHYAMLAL KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOTA
|
CH-01-019-003-001/284
(BELGAHNA)
|
3301019000NRG24150120241702336
|
15/01/2024
|
TRIBHUVAN
|
3301019WL065846
|
TRIBHUVAN
|
00415
|
SBIN0003988
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1789954755
|
|
MRS TRIBHUWANDAS MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOTA
|
CH-01-019-003-001/313
(BELGAHNA)
|
3301019000NRG24150120241702338
|
15/01/2024
|
AMARWATI
|
3301019WL065846
|
AMARWATI
|
00415
|
SBIN0003988
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1789954761
|
|
MISS AMARVATI MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOTA
|
CH-01-019-003-001/313
(BELGAHNA)
|
3301019000NRG24150120241702337
|
15/01/2024
|
BRIHASPATI BAI MANIKPURI
|
3301019WL065846
|
BRIHASPATI BAI MANIKPURI
|
00415
|
SBIN0003988
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1789954756
|
|
MRS BRIHASPATIBAI MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOTA
|
CH-01-019-003-001/321
(BELGAHNA)
|
3301019000NRG24150120241702339
|
15/01/2024
|
RAMGOPAL
|
3301019WL065846
|
RAMGOPAL
|
00415
|
SBIN0003988
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1789954753
|
|
Mr. RAMGOPAL MANIK PURI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
KOTA
|
CH-01-019-003-001/325
(BELGAHNA)
|
3301019000NRG24150120241702340
|
15/01/2024
|
GOPAL PRASAD SHRIVAS
|
3301019WL065846
|
GOPAL PRASAD SHRIVAS
|
00415
|
SBIN0003988
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1789954750
|
|
MRS GOPAL PRASAD SRIWAS
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOTA
|
CH-01-019-003-001/356
(BELGAHNA)
|
3301019000NRG24150120241702342
|
15/01/2024
|
CHHEDIN
|
3301019WL065846
|
CHHEDIN
|
00415
|
SBIN0003988
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1789954747
|
|
Mrs. CHEDIN BAI
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
12
|
KOTA
|
CH-01-019-003-001/40
(BELGAHNA)
|
3301019000NRG24150120241702345
|
15/01/2024
|
lakshmi
|
3301019WL065846
|
lakshmi
|
00415
|
SBIN0003988
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1789954759
|
|
MRS LAXMI YADAV
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOTA
|
CH-01-019-003-001/40
(BELGAHNA)
|
3301019000NRG24150120241702344
|
15/01/2024
|
rajkumar
|
3301019WL065846
|
rajkumar
|
00415
|
SBIN0003988
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1789954746
|
|
MR RAJKUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOTA
|
CH-01-019-003-001/45
(BELGAHNA)
|
3301019000NRG24150120241702346
|
15/01/2024
|
KHEDIYA
|
3301019WL065846
|
KHEDIYA
|
00415
|
SBIN0003988
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1789954758
|
|
MRS KHEDIYA PATEL
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOTA
|
CH-01-019-003-001/542
(BELGAHNA)
|
3301019000NRG24150120241702347
|
15/01/2024
|
LAXMAN
|
3301019WL065846
|
LAXMAN
|
00415
|
SBIN0003988
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1789954748
|
|
MR LAXMAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOTA
|
CH-01-019-003-001/57
(BELGAHNA)
|
3301019000NRG24150120241702348
|
15/01/2024
|
PARHLAD
|
3301019WL065846
|
PARHLAD
|
00415
|
SBIN0003988
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1789954760
|
|
Mr. PRAHLAD KUMAR PRAJAPATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
KOTA
|
CH-01-019-041-002/355
(SATTIBAHARA)
|
3301019000NRG24150120241702351
|
15/01/2024
|
VIKAHS AMLESH
|
3301019WL065846
|
VIKAHS AMLESH
|
00415
|
SBIN0003988
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1789954754
|
|
MR VIKAS AMLESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19200
|
19200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20400
|
20400
|
|
|
|
|
|
|
|