|
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-01-019-018-004/20
(NAGOI)
|
3301019000NRG24130220241982047
|
13/02/2024
|
milap
|
3301019WL076515
|
milap
|
00089
|
CBIN0280794
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2930468472
|
|
MR MILAP SINGN
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOTA
|
CH-01-019-018-004/22
(NAGOI)
|
3301019000NRG24130220241982049
|
13/02/2024
|
MAIYA BAI
|
3301019WL076515
|
MAIYA BAI
|
00089
|
CBIN0280794
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2930468476
|
|
MISS MAIYA BAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOTA
|
CH-01-019-018-004/22
(NAGOI)
|
3301019000NRG24130220241982048
|
13/02/2024
|
SAHASRAM
|
3301019WL076515
|
SAHASRAM
|
00089
|
CBIN0280794
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2930468475
|
|
MR SAHAS RAM CHICHAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOTA
|
CH-01-019-018-004/23
(NAGOI)
|
3301019000NRG24130220241982050
|
13/02/2024
|
VEDPRAKASH
|
3301019WL076515
|
VEDPRAKASH
|
00089
|
CBIN0280794
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2930468466
|
|
MR BEDPRAKASH MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOTA
|
CH-01-019-018-004/31
(NAGOI)
|
3301019000NRG24130220241982058
|
13/02/2024
|
amrit
|
3301019WL076515
|
amrit
|
00089
|
CBIN0280794
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2930468473
|
|
MISS AMRIT KUNWAR PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOTA
|
CH-01-019-018-004/72
(NAGOI)
|
3301019000NRG24130220241982078
|
13/02/2024
|
KANTIBAI
|
3301019WL076515
|
KANTIBAI
|
00089
|
CBIN0280794
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2930468474
|
|
MRS KANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOTA
|
CH-01-019-018-004/85
(NAGOI)
|
3301019000NRG24130220241982087
|
13/02/2024
|
BUDHARI
|
3301019WL076515
|
BUDHARI
|
00089
|
CBIN0280794
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2930468478
|
|
Ms. BUDHRI MOHANDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KOTA
|
CH-01-019-018-004/85
(NAGOI)
|
3301019000NRG24130220241982086
|
13/02/2024
|
SOHAN DAS
|
3301019WL076515
|
SOHAN DAS
|
00089
|
CBIN0280794
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2930468477
|
|
MR SOHAN DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8160
|
8160
|
|
|
|
|
|
|
|
|
9
|
KOTA
|
CH-01-019-018-003/198
(NAGOI)
|
3301019000NRG24130220241982022
|
13/02/2024
|
MANISHA BAI
|
3301019WL076515
|
MANISHA BAI
|
00093
|
CRGB0000413
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2930468497
|
|
MRS MANISH BAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOTA
|
CH-01-019-018-004/115
(NAGOI)
|
3301019000NRG24130220241982028
|
13/02/2024
|
HEERA SINGH
|
3301019WL076515
|
HEERA SINGH
|
00093
|
CRGB0000413
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2930468492
|
|
MR HEERASINGH PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOTA
|
CH-01-019-018-004/115
(NAGOI)
|
3301019000NRG24130220241982029
|
13/02/2024
|
PRATIBHA
|
3301019WL076515
|
PRATIBHA
|
00093
|
CRGB0000413
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2930468494
|
|
MS PRATIBHA KUMARI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOTA
|
CH-01-019-018-004/125
(NAGOI)
|
3301019000NRG24130220241982034
|
13/02/2024
|
SUSHILA BAI
|
3301019WL076515
|
SUSHILA BAI
|
00093
|
CRGB0000413
|
1020
|
1020
|
Processed
|
14/04/2024
|
|
2930468495
|
|
Mrs. SUSHILA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4080
|
4080
|
|
|
|
|
|
|
|
|
13
|
KOTA
|
CH-01-019-018-004/122
(NAGOI)
|
3301019000NRG24130220241982032
|
13/02/2024
|
DIL KUMAR
|
3301019WL076515
|
DIL KUMAR
|
00093
|
CRGB0000433
|
1020
|
1020
|
Processed
|
14/04/2024
|
|
2930468491
|
|
Mr. DIL KUMAR PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
KOTA
|
CH-01-019-018-004/20
(NAGOI)
|
3301019000NRG24130220241982046
|
13/02/2024
|
phul bai
|
3301019WL076515
|
phul bai
|
00093
|
CRGB0000433
|
1020
|
1020
|
Processed
|
14/04/2024
|
|
2930468496
|
|
Mrs. FUL BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
KOTA
|
CH-01-019-018-004/31
(NAGOI)
|
3301019000NRG24130220241982059
|
13/02/2024
|
SIYAKUMARI
|
3301019WL076515
|
SIYAKUMARI
|
00093
|
CRGB0000433
|
850
|
850
|
Processed
|
14/04/2024
|
|
2930468493
|
|
Miss. SHIYA KUMARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2890
|
2890
|
|
|
|
|
|
|
|
|
16
|
KOTA
|
CH-01-019-018-004/16
(NAGOI)
|
3301019000NRG24130220241982043
|
13/02/2024
|
KAMLA BAI
|
3301019WL076515
|
KAMLA BAI
|
00354
|
PUNB0187710
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2930468457
|
|
KAMALA BAI PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KOTA
|
CH-01-019-018-004/18
(NAGOI)
|
3301019000NRG24130220241982045
|
13/02/2024
|
LALITA
|
3301019WL076515
|
LALITA
|
00354
|
PUNB0187710
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2930468456
|
|
LALITA BAI PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KOTA
|
CH-01-019-018-004/30
(NAGOI)
|
3301019000NRG24130220241982057
|
13/02/2024
|
kunj mati
|
3301019WL076515
|
kunj mati
|
00354
|
PUNB0187710
|
850
|
850
|
Processed
|
13/04/2024
|
|
2930468460
|
|
KUNJAMATI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KOTA
|
CH-01-019-018-004/68
(NAGOI)
|
3301019000NRG24130220241982075
|
13/02/2024
|
SAMUNDKUWAR
|
3301019WL076515
|
SAMUNDKUWAR
|
00354
|
PUNB0187710
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2930468458
|
|
SAMUND KUNVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KOTA
|
CH-01-019-018-004/82
(NAGOI)
|
3301019000NRG24130220241982085
|
13/02/2024
|
RAJAN KUNWAR
|
3301019WL076515
|
RAJAN KUNWAR
|
00354
|
PUNB0187710
|
850
|
850
|
Processed
|
13/04/2024
|
|
2930468459
|
|
RAJANKUWAR MAHETARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4760
|
4760
|
|
|
|
|
|
|
|
|
21
|
KOTA
|
CH-01-019-018-004/11
(NAGOI)
|
3301019000NRG24130220241982026
|
13/02/2024
|
HEMANT KUMARI
|
3301019WL076515
|
HEMANT KUMARI
|
00354
|
PUNB0207100
|
850
|
850
|
Processed
|
13/04/2024
|
|
2930468462
|
|
HEMAT KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KOTA
|
CH-01-019-018-004/33
(NAGOI)
|
3301019000NRG24130220241982062
|
13/02/2024
|
sunita
|
3301019WL076515
|
sunita
|
00354
|
PUNB0207100
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2930468461
|
|
SUNITA PAIKRA D-O RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1870
|
1870
|
|
|
|
|
|
|
|
|
23
|
KOTA
|
CH-01-019-018-004/1
(NAGOI)
|
3301019000NRG24130220241982023
|
13/02/2024
|
ganeshiya
|
3301019WL076515
|
ganeshiya
|
00415
|
SBIN0003988
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2930468479
|
|
MISS GANISHIYAORKERA ORKERA
|
STATE BANK OF INDIA(508548)
|
|
24
|
KOTA
|
CH-01-019-018-004/10
(NAGOI)
|
3301019000NRG24130220241982024
|
13/02/2024
|
narayan singh
|
3301019WL076515
|
narayan singh
|
00415
|
SBIN0003988
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2930468468
|
|
MR NARAYAN PENDRO
|
STATE BANK OF INDIA(508548)
|
|
25
|
KOTA
|
CH-01-019-018-004/10
(NAGOI)
|
3301019000NRG24130220241982025
|
13/02/2024
|
SUNIL KUMAR PAIKRA
|
3301019WL076515
|
SUNIL KUMAR PAIKRA
|
00415
|
SBIN0003988
|
850
|
850
|
Processed
|
13/04/2024
|
|
2930468484
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
KOTA
|
CH-01-019-018-004/118
(NAGOI)
|
3301019000NRG24130220241982031
|
13/02/2024
|
JAMLESH BAI
|
3301019WL076515
|
JAMLESH BAI
|
00415
|
SBIN0003988
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2930468467
|
|
JAMALESHBAI BUDHAMAN ..
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
KOTA
|
CH-01-019-018-004/135
(NAGOI)
|
3301019000NRG24130220241982038
|
13/02/2024
|
VISHNU DAS
|
3301019WL076515
|
VISHNU DAS
|
00415
|
SBIN0003988
|
850
|
850
|
Processed
|
14/04/2024
|
|
2930468489
|
|
Mr. VISHNU DAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
KOTA
|
CH-01-019-018-004/15
(NAGOI)
|
3301019000NRG24130220241982041
|
13/02/2024
|
ram kumar
|
3301019WL076515
|
ram kumar
|
00415
|
SBIN0003988
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2930468483
|
|
MS RAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
KOTA
|
CH-01-019-018-004/16
(NAGOI)
|
3301019000NRG24130220241982042
|
13/02/2024
|
BACHAN SINGH
|
3301019WL076515
|
BACHAN SINGH
|
00415
|
SBIN0003988
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2930468480
|
|
MR BACHAN SINGH PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
30
|
KOTA
|
CH-01-019-018-004/18
(NAGOI)
|
3301019000NRG24130220241982044
|
13/02/2024
|
AGHAN
|
3301019WL076515
|
AGHAN
|
00415
|
SBIN0003988
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2930468471
|
|
MR AGHAN SINGH PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
31
|
KOTA
|
CH-01-019-018-004/26
(NAGOI)
|
3301019000NRG24130220241982053
|
13/02/2024
|
sham bai
|
3301019WL076515
|
sham bai
|
00415
|
SBIN0003988
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2930468490
|
|
SAM BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
KOTA
|
CH-01-019-018-004/33
(NAGOI)
|
3301019000NRG24130220241982061
|
13/02/2024
|
RAMSINGH
|
3301019WL076515
|
RAMSINGH
|
00415
|
SBIN0003988
|
1020
|
1020
|
Processed
|
14/04/2024
|
|
2930468463
|
|
Mr. RAM SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
KOTA
|
CH-01-019-018-004/39
(NAGOI)
|
3301019000NRG24130220241982068
|
13/02/2024
|
SHRAVAN
|
3301019WL076515
|
SHRAVAN
|
00415
|
SBIN0003988
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2930468487
|
|
MR SHRAWAN KUMAR PORTE
|
STATE BANK OF INDIA(508548)
|
|
34
|
KOTA
|
CH-01-019-018-004/4
(NAGOI)
|
3301019000NRG24130220241982069
|
13/02/2024
|
SHANKAR DAS
|
3301019WL076515
|
SHANKAR DAS
|
00415
|
SBIN0003988
|
510
|
510
|
Processed
|
13/04/2024
|
|
2930468485
|
|
MR SHANKAR DAS MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
35
|
KOTA
|
CH-01-019-018-004/65
(NAGOI)
|
3301019000NRG24130220241982070
|
13/02/2024
|
SURESH BAI
|
3301019WL076515
|
SURESH BAI
|
00415
|
SBIN0003988
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2930468482
|
|
MRS SURESH KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
KOTA
|
CH-01-019-018-004/75
(NAGOI)
|
3301019000NRG24130220241982082
|
13/02/2024
|
dev kunwar
|
3301019WL076515
|
dev kunwar
|
00415
|
SBIN0003988
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2930468488
|
|
Mr. PHOOL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
KOTA
|
CH-01-019-018-004/76
(NAGOI)
|
3301019000NRG24130220241982083
|
13/02/2024
|
PRAMILA
|
3301019WL076515
|
PRAMILA
|
00415
|
SBIN0003988
|
1020
|
1020
|
Processed
|
14/04/2024
|
|
2930468481
|
|
Mrs. PRAMILA PORTE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
KOTA
|
CH-01-019-018-004/82
(NAGOI)
|
3301019000NRG24130220241982084
|
13/02/2024
|
MAHETRU
|
3301019WL076515
|
MAHETRU
|
00415
|
SBIN0003988
|
850
|
850
|
Processed
|
13/04/2024
|
|
2930468465
|
|
MR MAHETRU SINGH PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
39
|
KOTA
|
CH-01-019-018-004/87
(NAGOI)
|
3301019000NRG24130220241982088
|
13/02/2024
|
INDRAPAL
|
3301019WL076515
|
INDRAPAL
|
00415
|
SBIN0003988
|
1020
|
1020
|
Processed
|
14/04/2024
|
|
2930468464
|
|
Mr. INDRAPAL SINGH PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
KOTA
|
CH-01-019-018-004/941
(NAGOI)
|
3301019000NRG24130220241982089
|
13/02/2024
|
LALA SINGH
|
3301019WL076515
|
LALA SINGH
|
00415
|
SBIN0003988
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2930468470
|
|
MR LALASINGH PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
41
|
KOTA
|
CH-01-019-018-004/941
(NAGOI)
|
3301019000NRG24130220241982090
|
13/02/2024
|
PUSHPA PAIKARA
|
3301019WL076515
|
PUSHPA PAIKARA
|
00415
|
SBIN0003988
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2930468486
|
|
MISS PUSHPA PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18360
|
18360
|
|
|
|
|
|
|
|
|
42
|
KOTA
|
CH-01-019-018-004/123
(NAGOI)
|
3301019000NRG24130220241982033
|
13/02/2024
|
PRITI KANWAR
|
3301019WL076515
|
PRITI KANWAR
|
00415
|
SBIN0006663
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2930468469
|
|
MISS PRITI KANVAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41140
|
41140
|
|
|
|
|
|
|
|