|
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-01-019-001-003/104
(PATAITA)
|
3301019000NRG24020220241865925
|
02/02/2024
|
DASHARATH
|
3301019WL072728
|
DASHARATH
|
00089
|
CBIN0280794
|
900
|
900
|
Processed
|
25/03/2024
|
|
2154928115
|
|
Mr. DASHRAT GONA . .
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
KOTA
|
CH-01-019-001-003/104
(PATAITA)
|
3301019000NRG24020220241865924
|
02/02/2024
|
URMILA
|
3301019WL072728
|
URMILA
|
00089
|
CBIN0280794
|
900
|
900
|
Processed
|
25/03/2024
|
|
2154928121
|
|
Mrs. URAMILA BAI GONA . .
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KOTA
|
CH-01-019-001-003/111
(PATAITA)
|
3301019000NRG24020220241865926
|
02/02/2024
|
HARPRASAD
|
3301019WL072728
|
HARPRASAD
|
00089
|
CBIN0280794
|
750
|
750
|
Processed
|
25/03/2024
|
|
2154928117
|
|
Mr. HAR PRASAD GODH s o PANCHAUDSANH GOH
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KOTA
|
CH-01-019-001-003/111
(PATAITA)
|
3301019000NRG24020220241865927
|
02/02/2024
|
JANKUNWAR
|
3301019WL072728
|
JANKUNWAR
|
00089
|
CBIN0280794
|
750
|
750
|
Processed
|
25/03/2024
|
|
2154928116
|
|
Mrs. JAAN KUWAR PORTE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
KOTA
|
CH-01-019-001-003/155
(PATAITA)
|
3301019000NRG24020220241865928
|
02/02/2024
|
SANTAR BAI
|
3301019WL072728
|
SANTAR BAI
|
00089
|
CBIN0280794
|
300
|
300
|
Processed
|
25/03/2024
|
|
2154928118
|
|
Mrs. SATAR BAI GONA . .
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KOTA
|
CH-01-019-001-003/19
(PATAITA)
|
3301019000NRG24020220241865930
|
02/02/2024
|
SATI BAI
|
3301019WL072728
|
SATI BAI
|
00089
|
CBIN0280794
|
900
|
900
|
Processed
|
25/03/2024
|
|
2154928119
|
|
Mrs. SATI BAI YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KOTA
|
CH-01-019-001-003/194
(PATAITA)
|
3301019000NRG24020220241865931
|
02/02/2024
|
RAMA
|
3301019WL072728
|
RAMA
|
00089
|
CBIN0280794
|
900
|
900
|
Processed
|
25/03/2024
|
|
2154928108
|
|
Mrs. RAMA BAI SAHU . .
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KOTA
|
CH-01-019-001-003/20
(PATAITA)
|
3301019000NRG24020220241865932
|
02/02/2024
|
LAXAMIN
|
3301019WL072728
|
LAXAMIN
|
00089
|
CBIN0280794
|
750
|
750
|
Processed
|
25/03/2024
|
|
2154928110
|
|
LAXMIN BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KOTA
|
CH-01-019-001-003/243
(PATAITA)
|
3301019000NRG24020220241865936
|
02/02/2024
|
SUKHCHAND DHANUHAR
|
3301019WL072728
|
SUKHCHAND DHANUHAR
|
00089
|
CBIN0280794
|
750
|
750
|
Processed
|
25/03/2024
|
|
2154928109
|
|
Mr. SUKHCHAND DHANUHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KOTA
|
CH-01-019-001-003/243
(PATAITA)
|
3301019000NRG24020220241865935
|
02/02/2024
|
tijiya
|
3301019WL072728
|
tijiya
|
00089
|
CBIN0280794
|
750
|
750
|
Processed
|
25/03/2024
|
|
2154928123
|
|
Mrs. TIJ BAI DANUHAR . .
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KOTA
|
CH-01-019-001-003/268
(PATAITA)
|
3301019000NRG24020220241865939
|
02/02/2024
|
GULABA BAI
|
3301019WL072728
|
GULABA BAI
|
00089
|
CBIN0280794
|
750
|
750
|
Processed
|
25/03/2024
|
|
2154928120
|
|
Mrs. GULABA BAI SAHU . .
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
KOTA
|
CH-01-019-001-003/276
(PATAITA)
|
3301019000NRG24020220241865940
|
02/02/2024
|
GOPAL SINH
|
3301019WL072728
|
GOPAL SINH
|
00089
|
CBIN0280794
|
900
|
900
|
Processed
|
25/03/2024
|
|
2154928111
|
|
GOPAL SINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KOTA
|
CH-01-019-001-003/279
(PATAITA)
|
3301019000NRG24020220241865941
|
02/02/2024
|
SANTOSH
|
3301019WL072728
|
SANTOSH
|
00089
|
CBIN0280794
|
750
|
750
|
Processed
|
25/03/2024
|
|
2154928113
|
|
Mr. SANTOSH YADAV s o RAM LAL YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
KOTA
|
CH-01-019-001-003/280
(PATAITA)
|
3301019000NRG24020220241865943
|
02/02/2024
|
HRIDAY RAM
|
3301019WL072728
|
HRIDAY RAM
|
00089
|
CBIN0280794
|
900
|
900
|
Processed
|
25/03/2024
|
|
2154928122
|
|
Mr. HIRDAY RAM MARAVI . .
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
KOTA
|
CH-01-019-001-003/382
(PATAITA)
|
3301019000NRG24020220241865945
|
02/02/2024
|
LALITA
|
3301019WL072728
|
LALITA
|
00089
|
CBIN0280794
|
900
|
900
|
Processed
|
25/03/2024
|
|
2154928106
|
|
Mrs. LALITA BAI DHRURAVE . .
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
KOTA
|
CH-01-019-001-003/382
(PATAITA)
|
3301019000NRG24020220241865946
|
02/02/2024
|
MALTI
|
3301019WL072728
|
MALTI
|
00089
|
CBIN0280794
|
900
|
900
|
Processed
|
25/03/2024
|
|
2154928107
|
|
Mrs. Malti Dhruv
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
KOTA
|
CH-01-019-001-003/393
(PATAITA)
|
3301019000NRG24020220241865948
|
02/02/2024
|
KALA BAI
|
3301019WL072728
|
KALA BAI
|
00089
|
CBIN0280794
|
750
|
750
|
Processed
|
25/03/2024
|
|
2154928125
|
|
Mrs. KALA DHRUW s o RAJJOO DHRUW
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
KOTA
|
CH-01-019-001-003/393
(PATAITA)
|
3301019000NRG24020220241865947
|
02/02/2024
|
RAJJU
|
3301019WL072728
|
RAJJU
|
00089
|
CBIN0280794
|
900
|
900
|
Processed
|
25/03/2024
|
|
2154928124
|
|
RAJJOO SINGH SO POONARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14400
|
14400
|
|
|
|
|
|
|
|
|
19
|
KOTA
|
CH-01-019-001-003/215
(PATAITA)
|
3301019000NRG24020220241865933
|
02/02/2024
|
SONKALI
|
3301019WL072728
|
SONKALI
|
00354
|
PUNB0250000
|
900
|
900
|
Processed
|
25/03/2024
|
|
2154928112
|
|
MRS SONAM BAI GENDLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
20
|
KOTA
|
CH-01-019-001-003/216
(PATAITA)
|
3301019000NRG24020220241865934
|
02/02/2024
|
GUJARAAT
|
3301019WL072728
|
GUJARAAT
|
00415
|
SBIN0018879
|
900
|
900
|
Processed
|
25/03/2024
|
|
2154928114
|
|
Mr. GUJRAT SINGH SATNAMI
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16200
|
16200
|
|
|
|
|
|
|
|