|
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-01-019-060-001/134
(BITKULI)
|
3301019000NRG24270320242436798
|
27/03/2024
|
REVARAM
|
3301019WL092586
|
REVARAM
|
00089
|
CBIN0280794
|
760
|
760
|
Processed
|
13/04/2024
|
|
2922364596
|
|
Mr. REWA SINGH GOPAL SINGH ..
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
KOTA
|
CH-01-019-060-001/180
(BITKULI)
|
3301019000NRG24270320242436804
|
27/03/2024
|
RAMKUMAR
|
3301019WL092586
|
RAMKUMAR
|
00089
|
CBIN0280794
|
760
|
760
|
Processed
|
13/04/2024
|
|
2922364600
|
|
Mr. RAM KUMAR JAGANNATH ..
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KOTA
|
CH-01-019-060-001/50
(BITKULI)
|
3301019000NRG24270320242436817
|
27/03/2024
|
TILMATI
|
3301019WL092586
|
TILMATI
|
00089
|
CBIN0280794
|
570
|
570
|
Processed
|
13/04/2024
|
|
2922364570
|
|
Mrs. TILMATI w o RADHESHAM
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KOTA
|
CH-01-019-060-001/59
(BITKULI)
|
3301019000NRG24270320242436823
|
27/03/2024
|
GANGOTRI
|
3301019WL092586
|
GANGOTRI
|
00089
|
CBIN0280794
|
760
|
760
|
Processed
|
13/04/2024
|
|
2922364599
|
|
Mrs. GANGOTRI BAI W/O BHUKHAN DAS MANIK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
KOTA
|
CH-01-019-060-001/61
(BITKULI)
|
3301019000NRG24270320242436825
|
27/03/2024
|
MANGAL
|
3301019WL092586
|
MANGAL
|
00089
|
CBIN0280794
|
760
|
760
|
Processed
|
13/04/2024
|
|
2922364598
|
|
Mr. MANGALSINGH NAHAKUL
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KOTA
|
CH-01-019-060-001/76
(BITKULI)
|
3301019000NRG24270320242436827
|
27/03/2024
|
LAMBARDAR
|
3301019WL092586
|
LAMBARDAR
|
00089
|
CBIN0280794
|
760
|
760
|
Processed
|
13/04/2024
|
|
2922364605
|
|
Mr. LAMBERDAR MAHARAJ SINGH ..
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KOTA
|
CH-01-019-060-001/77
(BITKULI)
|
3301019000NRG24270320242436829
|
27/03/2024
|
KAMLA
|
3301019WL092586
|
KAMLA
|
00089
|
CBIN0280794
|
760
|
760
|
Processed
|
13/04/2024
|
|
2922364602
|
|
KAMLA BAI NARAYAN SINGH ..
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KOTA
|
CH-01-019-060-001/77
(BITKULI)
|
3301019000NRG24270320242436828
|
27/03/2024
|
NARAYAN
|
3301019WL092586
|
NARAYAN
|
00089
|
CBIN0280794
|
760
|
760
|
Processed
|
13/04/2024
|
|
2922364604
|
|
NARAYAN RAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5890
|
5890
|
|
|
|
|
|
|
|
|
9
|
KOTA
|
CH-01-019-060-001/163
(BITKULI)
|
3301019000NRG24270320242436800
|
27/03/2024
|
KOUSILYABAI
|
3301019WL092586
|
KOUSILYABAI
|
00093
|
CRGB0000413
|
760
|
760
|
Processed
|
13/04/2024
|
|
2922364587
|
|
Mrs. KAUSHILYA PANDRO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
KOTA
|
CH-01-019-060-001/170
(BITKULI)
|
3301019000NRG24270320242436803
|
27/03/2024
|
SON KUNWAR
|
3301019WL092586
|
SON KUNWAR
|
00093
|
CRGB0000413
|
760
|
760
|
Processed
|
13/04/2024
|
|
2922364580
|
|
Mrs. SONKUNVAR SHYAM w o MANGAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KOTA
|
CH-01-019-060-001/198
(BITKULI)
|
3301019000NRG24270320242436806
|
27/03/2024
|
PITAR SINGH
|
3301019WL092586
|
PITAR SINGH
|
00093
|
CRGB0000413
|
570
|
570
|
Processed
|
13/04/2024
|
|
2922364581
|
|
Mr. MANORATH SAWAN SINGH ..
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
KOTA
|
CH-01-019-060-001/25
(BITKULI)
|
3301019000NRG24270320242436808
|
27/03/2024
|
GANDRAM
|
3301019WL092586
|
GANDRAM
|
00093
|
CRGB0000413
|
760
|
760
|
Processed
|
13/04/2024
|
|
2922364577
|
|
Mr. GENDH RAM s o UMEND SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KOTA
|
CH-01-019-060-001/257
(BITKULI)
|
3301019000NRG24270320242436810
|
27/03/2024
|
DEVLAL
|
3301019WL092586
|
DEVLAL
|
00093
|
CRGB0000413
|
760
|
760
|
Processed
|
13/04/2024
|
|
2922364588
|
|
Mr. DEVLAL PORTE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
KOTA
|
CH-01-019-060-001/44
(BITKULI)
|
3301019000NRG24270320242436811
|
27/03/2024
|
KAUSHILYA
|
3301019WL092586
|
KAUSHILYA
|
00093
|
CRGB0000413
|
760
|
760
|
Processed
|
13/04/2024
|
|
2922364573
|
|
Mrs. KAUSHILYA BAI MITTULAL ..
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
KOTA
|
CH-01-019-060-001/46
(BITKULI)
|
3301019000NRG24270320242436813
|
27/03/2024
|
PARWATI
|
3301019WL092586
|
PARWATI
|
00093
|
CRGB0000413
|
760
|
760
|
Processed
|
13/04/2024
|
|
2922364583
|
|
Mrs. PARWATI NAGESH w o TIKAIT
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
KOTA
|
CH-01-019-060-001/48
(BITKULI)
|
3301019000NRG24270320242436816
|
27/03/2024
|
BIRASHIYA BAI
|
3301019WL092586
|
BIRASHIYA BAI
|
00093
|
CRGB0000413
|
760
|
760
|
Processed
|
13/04/2024
|
|
2922364579
|
|
Mrs. BIRSIYA BAI ANDHIYAR SINGH ..
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
KOTA
|
CH-01-019-060-001/53
(BITKULI)
|
3301019000NRG24270320242436820
|
27/03/2024
|
FUL BAI
|
3301019WL092586
|
FUL BAI
|
00093
|
CRGB0000413
|
760
|
760
|
Processed
|
13/04/2024
|
|
2922364591
|
|
Phul Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
KOTA
|
CH-01-019-060-001/57
(BITKULI)
|
3301019000NRG24270320242436821
|
27/03/2024
|
JAGANNATH
|
3301019WL092586
|
JAGANNATH
|
00093
|
CRGB0000413
|
760
|
760
|
Processed
|
13/04/2024
|
|
2922364590
|
|
Mr. JAGANNATH BHAINA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
KOTA
|
CH-01-019-060-001/81
(BITKULI)
|
3301019000NRG24270320242436833
|
27/03/2024
|
SANJAY KUMAR
|
3301019WL092586
|
SANJAY KUMAR
|
00093
|
CRGB0000413
|
760
|
760
|
Processed
|
13/04/2024
|
|
2922364592
|
|
MR SANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8170
|
8170
|
|
|
|
|
|
|
|
|
20
|
KOTA
|
CH-01-019-060-001/112
(BITKULI)
|
3301019000NRG24270320242436792
|
27/03/2024
|
SANGETA
|
3301019WL092586
|
SANGETA
|
00415
|
SBIN0003988
|
760
|
760
|
Processed
|
13/04/2024
|
|
2922364584
|
|
MRS SANGEETA BAI
|
STATE BANK OF INDIA(508548)
|
|
21
|
KOTA
|
CH-01-019-060-001/118
(BITKULI)
|
3301019000NRG24270320242436795
|
27/03/2024
|
RAJKUMAR
|
3301019WL092586
|
RAJKUMAR
|
00415
|
SBIN0003988
|
760
|
760
|
Processed
|
13/04/2024
|
|
2922364572
|
|
Mr. RAJKUMAR PORTE S/O LT.PAVAN SINGH PO
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
22
|
KOTA
|
CH-01-019-060-001/124
(BITKULI)
|
3301019000NRG24270320242436796
|
27/03/2024
|
CHANDRAKALI
|
3301019WL092586
|
CHANDRAKALI
|
00415
|
SBIN0003988
|
570
|
570
|
Processed
|
13/04/2024
|
|
2922364593
|
|
MRS CHANDRAKLI PANDRO
|
STATE BANK OF INDIA(508548)
|
|
23
|
KOTA
|
CH-01-019-060-001/154
(BITKULI)
|
3301019000NRG24270320242436799
|
27/03/2024
|
AASHABAI
|
3301019WL092586
|
AASHABAI
|
00415
|
SBIN0003988
|
570
|
570
|
Processed
|
13/04/2024
|
|
2922364574
|
|
MRS AASHA BAI
|
STATE BANK OF INDIA(508548)
|
|
24
|
KOTA
|
CH-01-019-060-001/163
(BITKULI)
|
3301019000NRG24270320242436801
|
27/03/2024
|
CHHOTE LAL
|
3301019WL092586
|
CHHOTE LAL
|
00415
|
SBIN0003988
|
760
|
760
|
Processed
|
13/04/2024
|
|
2922364595
|
|
MR CHHOTELAL PENDRO
|
STATE BANK OF INDIA(508548)
|
|
25
|
KOTA
|
CH-01-019-060-001/170
(BITKULI)
|
3301019000NRG24270320242436802
|
27/03/2024
|
MANGAL SINGH
|
3301019WL092586
|
MANGAL SINGH
|
00415
|
SBIN0003988
|
760
|
760
|
Processed
|
13/04/2024
|
|
2922364603
|
|
Mr. MANGAL BALBHADRA
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
KOTA
|
CH-01-019-060-001/180
(BITKULI)
|
3301019000NRG24270320242436805
|
27/03/2024
|
MEENA BAI
|
3301019WL092586
|
MEENA BAI
|
00415
|
SBIN0003988
|
760
|
760
|
Processed
|
13/04/2024
|
|
2922364571
|
|
Beena ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
KOTA
|
CH-01-019-060-001/25
(BITKULI)
|
3301019000NRG24270320242436809
|
27/03/2024
|
RAIMATBAI
|
3301019WL092586
|
RAIMATBAI
|
00415
|
SBIN0003988
|
760
|
760
|
Processed
|
13/04/2024
|
|
2922364578
|
|
Mrs. RAIMAL BAI GENDRAM ..
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
KOTA
|
CH-01-019-060-001/46
(BITKULI)
|
3301019000NRG24270320242436814
|
27/03/2024
|
RAHUL
|
3301019WL092586
|
RAHUL
|
00415
|
SBIN0003988
|
760
|
760
|
Processed
|
13/04/2024
|
|
2922364585
|
|
MS RAHUL KUMAR BHANU
|
STATE BANK OF INDIA(508548)
|
|
29
|
KOTA
|
CH-01-019-060-001/48
(BITKULI)
|
3301019000NRG24270320242436815
|
27/03/2024
|
ANDHIYAR SINGH
|
3301019WL092586
|
ANDHIYAR SINGH
|
00415
|
SBIN0003988
|
760
|
760
|
Processed
|
13/04/2024
|
|
2922364575
|
|
Mr. ANDHIYAR SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
KOTA
|
CH-01-019-060-001/51
(BITKULI)
|
3301019000NRG24270320242436818
|
27/03/2024
|
KUVARIYA
|
3301019WL092586
|
KUVARIYA
|
00415
|
SBIN0003988
|
570
|
570
|
Processed
|
13/04/2024
|
|
2922364576
|
|
Mrs. KUNWARIYA BAI MAN SINGH ..
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
KOTA
|
CH-01-019-060-001/51
(BITKULI)
|
3301019000NRG24270320242436819
|
27/03/2024
|
MAN SINGH
|
3301019WL092586
|
MAN SINGH
|
00415
|
SBIN0003988
|
760
|
760
|
Processed
|
13/04/2024
|
|
2922364597
|
|
MR MANSINGH NAGESH
|
STATE BANK OF INDIA(508548)
|
|
32
|
KOTA
|
CH-01-019-060-001/57
(BITKULI)
|
3301019000NRG24270320242436822
|
27/03/2024
|
SUNDAR BAI
|
3301019WL092586
|
SUNDAR BAI
|
00415
|
SBIN0003988
|
760
|
760
|
Processed
|
13/04/2024
|
|
2922364601
|
|
Mr. SUNDAR BAI BHAINA s o JAGANNATH BHAI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
KOTA
|
CH-01-019-060-001/59
(BITKULI)
|
3301019000NRG24270320242436824
|
27/03/2024
|
SULOCHANA
|
3301019WL092586
|
SULOCHANA
|
00415
|
SBIN0003988
|
760
|
760
|
Processed
|
13/04/2024
|
|
2922364582
|
|
MISS SULOCHNA BAI
|
STATE BANK OF INDIA(508548)
|
|
34
|
KOTA
|
CH-01-019-060-001/71
(BITKULI)
|
3301019000NRG24270320242436826
|
27/03/2024
|
RATNA
|
3301019WL092586
|
RATNA
|
00415
|
SBIN0003988
|
760
|
760
|
Processed
|
13/04/2024
|
|
2922364586
|
|
MISS RATNA PANDEY
|
STATE BANK OF INDIA(508548)
|
|
35
|
KOTA
|
CH-01-019-060-001/80
(BITKULI)
|
3301019000NRG24270320242436832
|
27/03/2024
|
KANVAL SINGH
|
3301019WL092586
|
KANVAL SINGH
|
00415
|
SBIN0003988
|
380
|
380
|
Processed
|
13/04/2024
|
|
2922364594
|
|
KAWAL SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11210
|
11210
|
|
|
|
|
|
|
|
|
36
|
KOTA
|
CH-01-019-060-001/198
(BITKULI)
|
3301019000NRG24270320242436807
|
27/03/2024
|
KAMLI BAI
|
3301019WL092586
|
KAMLI BAI
|
00415
|
SBIN0006900
|
760
|
760
|
Processed
|
13/04/2024
|
|
2922364589
|
|
MRS KAMLI BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
760
|
760
|
|
|
|
|
|
|
|
|
37
|
KOTA
|
CH-01-019-060-001/124
(BITKULI)
|
3301019000NRG24270320242436797
|
27/03/2024
|
MANOJ
|
3301019WL092586
|
MANOJ
|
00415
|
SBIN0010834
|
760
|
760
|
Processed
|
13/04/2024
|
|
2922364606
|
|
MR MANOJ KUMAR PANDRO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
760
|
760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26790
|
26790
|
|
|
|
|
|
|
|