|
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-01-019-035-001/255
(MOHALI)
|
3301019000NRG24080120241637608
|
08/01/2024
|
DILESWARI
|
3301019WL063044
|
DILESWARI
|
00093
|
CRGB0000413
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
1899999593
|
|
MISS DILESHWARI BAI KUSRO
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOTA
|
CH-01-019-035-001/323
(MOHALI)
|
3301019000NRG24080120241637614
|
08/01/2024
|
PARDESHI
|
3301019WL063044
|
PARDESHI
|
00093
|
CRGB0000413
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
1899999595
|
|
PARDESI SAVTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KOTA
|
CH-01-019-035-001/351
(MOHALI)
|
3301019000NRG24080120241637617
|
08/01/2024
|
CHANDRAKUMAR
|
3301019WL063044
|
CHANDRAKUMAR
|
00093
|
CRGB0000413
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
1899999592
|
|
CHANDR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KOTA
|
CH-01-019-035-001/351
(MOHALI)
|
3301019000NRG24080120241637618
|
08/01/2024
|
SWAROOP KUNVAR
|
3301019WL063044
|
SWAROOP KUNVAR
|
00093
|
CRGB0000413
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
1899999596
|
|
Mrs. SWARUP KUVAR SALAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
KOTA
|
CH-01-019-035-001/392
(MOHALI)
|
3301019000NRG24080120241637623
|
08/01/2024
|
KUNTI BAI
|
3301019WL063044
|
KUNTI BAI
|
00093
|
CRGB0000413
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
1899999594
|
|
MRS KUNTIBAI BIJAWAHAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOTA
|
CH-01-019-035-001/443
(MOHALI)
|
3301019000NRG24080120241637627
|
08/01/2024
|
DEVLAL
|
3301019WL063044
|
DEVLAL
|
00093
|
CRGB0000413
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
1899999598
|
|
Mr. DEV LAL SAUTA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
KOTA
|
CH-01-019-035-001/443
(MOHALI)
|
3301019000NRG24080120241637628
|
08/01/2024
|
KALESHARI
|
3301019WL063044
|
KALESHARI
|
00093
|
CRGB0000413
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
1899999599
|
|
Miss. KALESRI KUMARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
KOTA
|
CH-01-019-035-001/6
(MOHALI)
|
3301019000NRG24080120241637629
|
08/01/2024
|
LALITA BAI
|
3301019WL063044
|
LALITA BAI
|
00093
|
CRGB0000413
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
1899999600
|
|
Miss. LALITA BAI PRAJAPATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
KOTA
|
CH-01-019-035-001/75
(MOHALI)
|
3301019000NRG24080120241637632
|
08/01/2024
|
PREMKUNWAR
|
3301019WL063044
|
PREMKUNWAR
|
00093
|
CRGB0000413
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
1899999597
|
|
PREMKUVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KOTA
|
CH-01-019-035-001/8
(MOHALI)
|
3301019000NRG24080120241637634
|
08/01/2024
|
SUDHA BAI
|
3301019WL063044
|
SUDHA BAI
|
00093
|
CRGB0000413
|
760
|
760
|
Processed
|
16/03/2024
|
|
1899999616
|
|
SUDHA BAI MARAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11020
|
11020
|
|
|
|
|
|
|
|
|
11
|
KOTA
|
CH-01-019-035-001/197
(MOHALI)
|
3301019000NRG24080120241637601
|
08/01/2024
|
BIRAN
|
3301019WL063044
|
BIRAN
|
00354
|
PUNB0049910
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
1899999612
|
|
BIRAN SINGH SAVTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KOTA
|
CH-01-019-035-001/197
(MOHALI)
|
3301019000NRG24080120241637602
|
08/01/2024
|
SAJAN
|
3301019WL063044
|
SAJAN
|
00354
|
PUNB0049910
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
1899999611
|
|
Mrs. Sajan Bai
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
KOTA
|
CH-01-019-035-001/208
(MOHALI)
|
3301019000NRG24080120241637603
|
08/01/2024
|
MAHAVIR
|
3301019WL063044
|
MAHAVIR
|
00354
|
PUNB0049910
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
1899999585
|
|
MAHAVIR SAUTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KOTA
|
CH-01-019-035-001/208
(MOHALI)
|
3301019000NRG24080120241637604
|
08/01/2024
|
SONKUNWAR
|
3301019WL063044
|
SONKUNWAR
|
00354
|
PUNB0049910
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
1899999586
|
|
SON KUVAR SWATA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KOTA
|
CH-01-019-035-001/22
(MOHALI)
|
3301019000NRG24080120241637605
|
08/01/2024
|
RAJJURAM
|
3301019WL063044
|
RAJJURAM
|
00354
|
PUNB0049910
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
1899999615
|
|
MR RAJU RAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOTA
|
CH-01-019-035-001/22
(MOHALI)
|
3301019000NRG24080120241637606
|
08/01/2024
|
UMA BAI
|
3301019WL063044
|
UMA BAI
|
00354
|
PUNB0049910
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
1899999587
|
|
Mrs. Uma Bai Yadav
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
KOTA
|
CH-01-019-035-001/255
(MOHALI)
|
3301019000NRG24080120241637607
|
08/01/2024
|
DHARAMSINGH
|
3301019WL063044
|
DHARAMSINGH
|
00354
|
PUNB0049910
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
1899999609
|
|
MRS DHARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOTA
|
CH-01-019-035-001/282
(MOHALI)
|
3301019000NRG24080120241637610
|
08/01/2024
|
BIRASIYA
|
3301019WL063044
|
BIRASIYA
|
00354
|
PUNB0049910
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
1899999591
|
|
BIRSIYABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KOTA
|
CH-01-019-035-001/282
(MOHALI)
|
3301019000NRG24080120241637609
|
08/01/2024
|
TRIBHUVAN
|
3301019WL063044
|
TRIBHUVAN
|
00354
|
PUNB0049910
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
1899999590
|
|
TRIBHUBUN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KOTA
|
CH-01-019-035-001/295
(MOHALI)
|
3301019000NRG24080120241637612
|
08/01/2024
|
ASHSA
|
3301019WL063044
|
ASHSA
|
00354
|
PUNB0049910
|
760
|
760
|
Processed
|
16/03/2024
|
|
1899999589
|
|
ASHA KUSRO
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KOTA
|
CH-01-019-035-001/323
(MOHALI)
|
3301019000NRG24080120241637613
|
08/01/2024
|
SEETA
|
3301019WL063044
|
SEETA
|
00354
|
PUNB0049910
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
1899999607
|
|
SITA BAI SAVTA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KOTA
|
CH-01-019-035-001/325
(MOHALI)
|
3301019000NRG24080120241637616
|
08/01/2024
|
BUDHAVARIYA
|
3301019WL063044
|
BUDHAVARIYA
|
00354
|
PUNB0049910
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
1899999608
|
|
BUDHBARIYA BAI SAVTA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KOTA
|
CH-01-019-035-001/392
(MOHALI)
|
3301019000NRG24080120241637622
|
08/01/2024
|
SANJAY KUMAR
|
3301019WL063044
|
SANJAY KUMAR
|
00354
|
PUNB0049910
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
1899999606
|
|
SANJAY KUMAR BIJWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KOTA
|
CH-01-019-035-001/440
(MOHALI)
|
3301019000NRG24080120241637626
|
08/01/2024
|
ISHWARI
|
3301019WL063044
|
ISHWARI
|
00354
|
PUNB0049910
|
950
|
950
|
Processed
|
16/03/2024
|
|
1899999588
|
|
ISHWARI NETI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KOTA
|
CH-01-019-035-001/6
(MOHALI)
|
3301019000NRG24080120241637630
|
08/01/2024
|
PANCHU
|
3301019WL063044
|
PANCHU
|
00354
|
PUNB0049910
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
1899999610
|
|
PANCHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KOTA
|
CH-01-019-035-001/75
(MOHALI)
|
3301019000NRG24080120241637631
|
08/01/2024
|
LALLU RAM
|
3301019WL063044
|
LALLU RAM
|
00354
|
PUNB0049910
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
1899999613
|
|
MR LALLU RAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
KOTA
|
CH-01-019-035-001/8
(MOHALI)
|
3301019000NRG24080120241637633
|
08/01/2024
|
NARAINDRA
|
3301019WL063044
|
NARAINDRA
|
00354
|
PUNB0049910
|
190
|
190
|
Processed
|
16/03/2024
|
|
1899999614
|
|
NAREND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17860
|
17860
|
|
|
|
|
|
|
|
|
28
|
KOTA
|
CH-01-019-035-001/295
(MOHALI)
|
3301019000NRG24080120241637611
|
08/01/2024
|
VEDRAM
|
3301019WL063044
|
VEDRAM
|
00354
|
PUNB0187710
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
1899999605
|
|
MR VED RAM KUSRO
|
STATE BANK OF INDIA(508548)
|
|
29
|
KOTA
|
CH-01-019-035-001/84
(MOHALI)
|
3301019000NRG24080120241637635
|
08/01/2024
|
BHUKHAN SINGH
|
3301019WL063044
|
BHUKHAN SINGH
|
00354
|
PUNB0187710
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
1899999604
|
|
BHUKHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
30
|
KOTA
|
CH-01-019-035-001/325
(MOHALI)
|
3301019000NRG24080120241637615
|
08/01/2024
|
JETHU RAM SANTA
|
3301019WL063044
|
JETHU RAM SANTA
|
00354
|
PUNB0207100
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
1899999603
|
|
JETHU RAM SANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
31
|
KOTA
|
CH-01-019-035-001/40
(MOHALI)
|
3301019000NRG24080120241637624
|
08/01/2024
|
MAKHAN LAL
|
3301019WL063044
|
MAKHAN LAL
|
00415
|
SBIN0003988
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
1899999601
|
|
SHRI MAKHANSINGH OTTI
|
STATE BANK OF INDIA(508548)
|
|
32
|
KOTA
|
CH-01-019-035-001/436
(MOHALI)
|
3301019000NRG24080120241637625
|
08/01/2024
|
BHAGVAT SINGH YADAV
|
3301019WL063044
|
BHAGVAT SINGH YADAV
|
00415
|
SBIN0003988
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
1899999602
|
|
MRS BHAGVAT SINGH YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34580
|
34580
|
|
|
|
|
|
|
|