|
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-01-019-018-001/128
(NAGOI)
|
3301019000NRG24300620231294512
|
30/06/2023
|
HARILAL
|
3301019WL028066
|
HARILAL
|
00089
|
CBIN0280794
|
900
|
900
|
Processed
|
17/07/2023
|
|
3499919556
|
|
MR HARILAL DHANUHAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOTA
|
CH-01-019-018-001/144
(NAGOI)
|
3301019000NRG24300620231294518
|
30/06/2023
|
jamuna
|
3301019WL028066
|
jamuna
|
00089
|
CBIN0280794
|
900
|
900
|
Processed
|
17/07/2023
|
|
3499919573
|
|
MRS JAMUNA PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOTA
|
CH-01-019-018-001/144
(NAGOI)
|
3301019000NRG24300620231294517
|
30/06/2023
|
NIRANJAN
|
3301019WL028066
|
NIRANJAN
|
00089
|
CBIN0280794
|
900
|
900
|
Processed
|
17/07/2023
|
|
3499919557
|
|
MR NIRANJAN SINGH PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOTA
|
CH-01-019-018-001/197
(NAGOI)
|
3301019000NRG24300620231294521
|
30/06/2023
|
adhraj singh
|
3301019WL028066
|
adhraj singh
|
00089
|
CBIN0280794
|
900
|
900
|
Processed
|
17/07/2023
|
|
3499919558
|
|
MR ADHRAJ PORTE
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOTA
|
CH-01-019-018-001/197
(NAGOI)
|
3301019000NRG24300620231294522
|
30/06/2023
|
savita
|
3301019WL028066
|
savita
|
00089
|
CBIN0280794
|
900
|
900
|
Processed
|
17/07/2023
|
|
3499919559
|
|
MRS SABITA BAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOTA
|
CH-01-019-018-001/203
(NAGOI)
|
3301019000NRG24300620231294523
|
30/06/2023
|
DOHAN SINGH
|
3301019WL028066
|
DOHAN SINGH
|
00089
|
CBIN0280794
|
900
|
900
|
Processed
|
17/07/2023
|
|
3499919576
|
|
MR DOHNSINGH DHANUHAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOTA
|
CH-01-019-018-001/284
(NAGOI)
|
3301019000NRG24300620231294526
|
30/06/2023
|
NARSINGH SHYAM
|
3301019WL028066
|
NARSINGH SHYAM
|
00089
|
CBIN0280794
|
900
|
900
|
Processed
|
17/07/2023
|
|
3499919569
|
|
MR NAR SINGH SHYAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
8
|
KOTA
|
CH-01-019-018-001/335
(NAGOI)
|
3301019000NRG24300620231294528
|
30/06/2023
|
asan babu
|
3301019WL028066
|
asan babu
|
00093
|
CRGB0000413
|
900
|
900
|
Processed
|
17/07/2023
|
|
3499919572
|
|
Mr. ASHAN BABU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
KOTA
|
CH-01-019-018-001/335
(NAGOI)
|
3301019000NRG24300620231294529
|
30/06/2023
|
asman
|
3301019WL028066
|
asman
|
00093
|
CRGB0000413
|
900
|
900
|
Processed
|
17/07/2023
|
|
3499919571
|
|
Mr. AASMAAN SINGH DHANUHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
10
|
KOTA
|
CH-01-019-018-001/118
(NAGOI)
|
3301019000NRG24300620231294511
|
30/06/2023
|
SUDARSHAN DHANUHAR
|
3301019WL028066
|
SUDARSHAN DHANUHAR
|
00093
|
CRGB0000433
|
900
|
900
|
Processed
|
17/07/2023
|
|
3499919577
|
|
SUDARSHAN BISAHU ..
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
11
|
KOTA
|
CH-01-019-018-001/131
(NAGOI)
|
3301019000NRG24300620231294515
|
30/06/2023
|
SOMWAR SINGH
|
3301019WL028066
|
SOMWAR SINGH
|
00093
|
SBIN0RRCHGB
|
900
|
900
|
Processed
|
17/07/2023
|
|
3499919570
|
|
Mr. SAMMAR SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
12
|
KOTA
|
CH-01-019-018-001/110
(NAGOI)
|
3301019000NRG24300620231294508
|
30/06/2023
|
KUNDAN SINGH
|
3301019WL028066
|
KUNDAN SINGH
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
17/07/2023
|
|
3499919574
|
|
MR KUNDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOTA
|
CH-01-019-018-001/115
(NAGOI)
|
3301019000NRG24300620231294509
|
30/06/2023
|
FIROJAN BI
|
3301019WL028066
|
FIROJAN BI
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
17/07/2023
|
|
3499919555
|
|
MRS FIROJN KHAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOTA
|
CH-01-019-018-001/115
(NAGOI)
|
3301019000NRG24300620231294510
|
30/06/2023
|
janvi
|
3301019WL028066
|
janvi
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
17/07/2023
|
|
3499919566
|
|
MISS JAINABH BEE
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOTA
|
CH-01-019-018-001/130
(NAGOI)
|
3301019000NRG24300620231294513
|
30/06/2023
|
FUL SINGH
|
3301019WL028066
|
FUL SINGH
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
17/07/2023
|
|
3499919561
|
|
MR FULSINGH DHANUHAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOTA
|
CH-01-019-018-001/130
(NAGOI)
|
3301019000NRG24300620231294514
|
30/06/2023
|
SAMARIN
|
3301019WL028066
|
SAMARIN
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
17/07/2023
|
|
3499919562
|
|
MRS SAMARIN DHANUHAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOTA
|
CH-01-019-018-001/131
(NAGOI)
|
3301019000NRG24300620231294516
|
30/06/2023
|
KUNWARIYA BAI
|
3301019WL028066
|
KUNWARIYA BAI
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
17/07/2023
|
|
3499919575
|
|
MRS KULRIYA BAI
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOTA
|
CH-01-019-018-001/162
(NAGOI)
|
3301019000NRG24300620231294519
|
30/06/2023
|
babulal
|
3301019WL028066
|
babulal
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
17/07/2023
|
|
3499919568
|
|
MR BABULAL PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
19
|
KOTA
|
CH-01-019-018-001/175
(NAGOI)
|
3301019000NRG24300620231294520
|
30/06/2023
|
RANJEET
|
3301019WL028066
|
RANJEET
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
17/07/2023
|
|
3499919565
|
|
MR RANJEET NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
KOTA
|
CH-01-019-018-001/203
(NAGOI)
|
3301019000NRG24300620231294524
|
30/06/2023
|
KRISNA BAI
|
3301019WL028066
|
KRISNA BAI
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
17/07/2023
|
|
3499919560
|
|
MRS KRISHNA BAI DHANUHAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
KOTA
|
CH-01-019-018-001/274
(NAGOI)
|
3301019000NRG24300620231294525
|
30/06/2023
|
KUNWAR SINGH
|
3301019WL028066
|
KUNWAR SINGH
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
17/07/2023
|
|
3499919567
|
|
MR KUNVARSINGH YADAV
|
STATE BANK OF INDIA(508548)
|
|
22
|
KOTA
|
CH-01-019-018-001/307
(NAGOI)
|
3301019000NRG24300620231294527
|
30/06/2023
|
PURAN SINGH
|
3301019WL028066
|
PURAN SINGH
|
00415
|
SBIN0003988
|
150
|
150
|
Processed
|
17/07/2023
|
|
3499919563
|
|
MR POORANSINGH DHANUHAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
KOTA
|
CH-01-019-018-001/41
(NAGOI)
|
3301019000NRG24300620231294530
|
30/06/2023
|
SHIV SINGH
|
3301019WL028066
|
SHIV SINGH
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
17/07/2023
|
|
3499919564
|
|
MR SHIV SINGH PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10050
|
10050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19950
|
19950
|
|
|
|
|
|
|
|