|
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-01-019-012-003/239
(MAJHAGANWA)
|
3301019000NRG24280320242450747
|
29/03/2024
|
KRANTI BAI
|
3301019WL093052
|
KRANTI BAI
|
00093
|
CRGB0000448
|
1000
|
1000
|
|
02/04/2024
|
|
IB24090883283
|
|
KRANTI BAI
|
(000000)
|
|
2
|
KOTA
|
CH-01-019-061-004/12
(SHILPAHRI)
|
3301019000NRG24280320242450760
|
29/03/2024
|
BHAGWATI
|
3301019WL093052
|
BHAGWATI
|
00093
|
CRGB0000448
|
1000
|
1000
|
|
02/04/2024
|
|
IB24090883284
|
|
BHAGWATI
|
(000000)
|
|
3
|
KOTA
|
CH-01-019-061-004/12
(SHILPAHRI)
|
3301019000NRG24280320242450759
|
29/03/2024
|
Maharajasingh
|
3301019WL093052
|
Maharajasingh
|
00093
|
CRGB0000448
|
1000
|
1000
|
|
02/04/2024
|
|
IB24090883287
|
|
Maharajasingh
|
(000000)
|
|
4
|
KOTA
|
CH-01-019-061-004/6
(SHILPAHRI)
|
3301019000NRG24280320242450763
|
29/03/2024
|
AJAY KUMAR
|
3301019WL093052
|
AJAY KUMAR
|
00093
|
CRGB0000448
|
600
|
600
|
|
02/04/2024
|
|
IB24090883275
|
|
AJAY KUMAR
|
(000000)
|
|
5
|
KOTA
|
CH-01-019-061-005/1
(SHILPAHRI)
|
3301019000NRG24280320242450767
|
29/03/2024
|
SAGANI BAI
|
3301019WL093052
|
SAGANI BAI
|
00093
|
CRGB0000448
|
1000
|
1000
|
|
02/04/2024
|
|
IB24090883288
|
|
SAGANI BAI
|
(000000)
|
|
6
|
KOTA
|
CH-01-019-061-005/27
(SHILPAHRI)
|
3301019000NRG24280320242450791
|
29/03/2024
|
UTTRA BAI
|
3301019WL093052
|
UTTRA BAI
|
00093
|
CRGB0000448
|
1000
|
1000
|
|
02/04/2024
|
|
IB24090883282
|
|
UTTRA BAI
|
(000000)
|
|
7
|
KOTA
|
CH-01-019-061-005/288
(SHILPAHRI)
|
3301019000NRG24280320242450793
|
29/03/2024
|
JAAN SINGH
|
3301019WL093052
|
JAAN SINGH
|
00093
|
CRGB0000448
|
1000
|
1000
|
|
02/04/2024
|
|
IB24090883286
|
|
JAAN SINGH
|
(000000)
|
|
8
|
KOTA
|
CH-01-019-061-005/288
(SHILPAHRI)
|
3301019000NRG24280320242450794
|
29/03/2024
|
SHASHIKALA
|
3301019WL093052
|
SHASHIKALA
|
00093
|
CRGB0000448
|
1000
|
1000
|
|
02/04/2024
|
|
IB24090883285
|
|
SHASHIKALA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7600
|
7600
|
|
|
|
|
|
|
|
|
9
|
KOTA
|
CH-01-019-012-001/162
(MAJHAGANWA)
|
3301019000NRG24280320242450698
|
29/03/2024
|
NAN BAI
|
3301019WL093052
|
NAN BAI
|
00415
|
SBIN0003988
|
1000
|
1000
|
|
02/04/2024
|
|
IB24090883290
|
|
NAN BAI
|
(000000)
|
|
10
|
KOTA
|
CH-01-019-012-001/166
(MAJHAGANWA)
|
3301019000NRG24280320242450700
|
29/03/2024
|
ETAWARIYA
|
3301019WL093052
|
ETAWARIYA
|
00415
|
SBIN0003988
|
800
|
800
|
|
02/04/2024
|
|
IB24090883276
|
|
ETAWARIYA
|
(000000)
|
|
11
|
KOTA
|
CH-01-019-012-001/166
(MAJHAGANWA)
|
3301019000NRG24280320242450699
|
29/03/2024
|
KHEDURAM
|
3301019WL093052
|
KHEDURAM
|
00415
|
SBIN0003988
|
1000
|
1000
|
|
02/04/2024
|
|
IB24090883292
|
|
KHEDURAM
|
(000000)
|
|
12
|
KOTA
|
CH-01-019-012-001/237
(MAJHAGANWA)
|
3301019000NRG24280320242450705
|
29/03/2024
|
KAMLESHIYA
|
3301019WL093052
|
KAMLESHIYA
|
00415
|
SBIN0003988
|
1000
|
1000
|
|
02/04/2024
|
|
IB24090883291
|
|
KAMLESHIYA
|
(000000)
|
|
13
|
KOTA
|
CH-01-019-012-001/370
(MAJHAGANWA)
|
3301019000NRG24280320242450711
|
29/03/2024
|
GOVERDHAN SINGH
|
3301019WL093052
|
GOVERDHAN SINGH
|
00415
|
SBIN0003988
|
1000
|
1000
|
|
02/04/2024
|
|
IB24090883294
|
|
GOVERDHAN SINGH
|
(000000)
|
|
14
|
KOTA
|
CH-01-019-012-001/370
(MAJHAGANWA)
|
3301019000NRG24280320242450712
|
29/03/2024
|
nirmala bai
|
3301019WL093052
|
nirmala bai
|
00415
|
SBIN0003988
|
1000
|
1000
|
|
02/04/2024
|
|
IB24090883293
|
|
nirmala bai
|
(000000)
|
|
15
|
KOTA
|
CH-01-019-012-003/108
(MAJHAGANWA)
|
3301019000NRG24280320242450740
|
29/03/2024
|
DHARAM SINGH
|
3301019WL093052
|
DHARAM SINGH
|
00415
|
SBIN0003988
|
400
|
400
|
|
02/04/2024
|
|
IB24090883273
|
|
DHARAM SINGH
|
(000000)
|
|
16
|
KOTA
|
CH-01-019-012-003/112
(MAJHAGANWA)
|
3301019000NRG24280320242450741
|
29/03/2024
|
AMAR DAS
|
3301019WL093052
|
AMAR DAS
|
00415
|
SBIN0003988
|
400
|
400
|
|
02/04/2024
|
|
IB24090883274
|
|
AMAR DAS
|
(000000)
|
|
17
|
KOTA
|
CH-01-019-012-003/239
(MAJHAGANWA)
|
3301019000NRG24280320242450746
|
29/03/2024
|
BREJMOHAN
|
3301019WL093052
|
BREJMOHAN
|
00415
|
SBIN0003988
|
800
|
800
|
|
02/04/2024
|
|
IB24090883277
|
|
BREJMOHAN
|
(000000)
|
|
18
|
KOTA
|
CH-01-019-012-003/6
(MAJHAGANWA)
|
3301019000NRG24280320242450749
|
29/03/2024
|
SANTLAL
|
3301019WL093052
|
SANTLAL
|
00415
|
SBIN0003988
|
800
|
800
|
|
02/04/2024
|
|
IB24090883278
|
|
SANTLAL
|
(000000)
|
|
19
|
KOTA
|
CH-01-019-012-003/79
(MAJHAGANWA)
|
3301019000NRG24280320242450751
|
29/03/2024
|
MANRAKHAN
|
3301019WL093052
|
MANRAKHAN
|
00415
|
SBIN0003988
|
1000
|
1000
|
|
02/04/2024
|
|
IB24090883281
|
|
MANRAKHAN
|
(000000)
|
|
20
|
KOTA
|
CH-01-019-012-003/79
(MAJHAGANWA)
|
3301019000NRG24280320242450750
|
29/03/2024
|
RAJENDRA SINGH
|
3301019WL093052
|
RAJENDRA SINGH
|
00415
|
SBIN0003988
|
1000
|
1000
|
|
02/04/2024
|
|
IB24090883280
|
|
RAJENDRA SINGH
|
(000000)
|
|
21
|
KOTA
|
CH-01-019-061-005/1
(SHILPAHRI)
|
3301019000NRG24280320242450768
|
29/03/2024
|
DHARA
|
3301019WL093052
|
DHARA
|
00415
|
SBIN0003988
|
1000
|
1000
|
|
02/04/2024
|
|
IB24090883289
|
|
DHARA
|
(000000)
|
|
22
|
KOTA
|
CH-01-019-061-005/1
(SHILPAHRI)
|
3301019000NRG24280320242450766
|
29/03/2024
|
HIRA SINGH
|
3301019WL093052
|
HIRA SINGH
|
00415
|
SBIN0003988
|
1000
|
1000
|
|
02/04/2024
|
|
IB24090883279
|
|
HIRA SINGH
|
(000000)
|
|
23
|
KOTA
|
CH-01-019-061-005/27
(SHILPAHRI)
|
3301019000NRG24280320242450792
|
29/03/2024
|
HARI SINGH
|
3301019WL093052
|
HARI SINGH
|
00415
|
SBIN0003988
|
1000
|
1000
|
|
02/04/2024
|
|
IB24090883295
|
|
HARI SINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13200
|
13200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20800
|
20800
|
|
|
|
|
|
|
|