|
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-01-019-027-002/766
(DHOOMA)
|
3301019000NRG24080620231005105
|
08/06/2023
|
MANIRAM
|
3301019WL021200
|
MANIRAM
|
00089
|
CBIN0280794
|
1020
|
1020
|
Processed
|
14/07/2023
|
|
3437663252
|
|
Mr. MANEE RAM PORTE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
2
|
KOTA
|
CH-01-019-027-001/98
(DHOOMA)
|
3301019000NRG24080620231005102
|
08/06/2023
|
RAMESWARI
|
3301019WL021200
|
RAMESWARI
|
00093
|
CRGB0000411
|
1020
|
1020
|
Processed
|
14/07/2023
|
|
3437663246
|
|
RAMESWARI BAI MARKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KOTA
|
CH-01-019-027-002/1120
(DHOOMA)
|
3301019000NRG24080620231005103
|
08/06/2023
|
SUKRITA
|
3301019WL021200
|
SUKRITA
|
00093
|
CRGB0000411
|
1020
|
1020
|
Processed
|
14/07/2023
|
|
3437663247
|
|
Mrs. SUKRITA KHUSRO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
KOTA
|
CH-01-019-027-002/928
(DHOOMA)
|
3301019000NRG24080620231005107
|
08/06/2023
|
JANKU
|
3301019WL021200
|
JANKU
|
00093
|
CRGB0000411
|
1020
|
1020
|
Processed
|
14/07/2023
|
|
3437663248
|
|
Mr. JANKURAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
5
|
KOTA
|
CH-01-019-027-001/168
(DHOOMA)
|
3301019000NRG24080620231005089
|
08/06/2023
|
DURGA BAI
|
3301019WL021200
|
DURGA BAI
|
00354
|
PUNB0049910
|
1020
|
1020
|
Processed
|
14/07/2023
|
|
3437663227
|
|
DURGA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KOTA
|
CH-01-019-027-001/168
(DHOOMA)
|
3301019000NRG24080620231005088
|
08/06/2023
|
MR.BIHARI
|
3301019WL021200
|
MR.BIHARI
|
00354
|
PUNB0049910
|
1020
|
1020
|
Processed
|
14/07/2023
|
|
3437663254
|
|
BIHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KOTA
|
CH-01-019-027-001/5
(DHOOMA)
|
3301019000NRG24080620231005096
|
08/06/2023
|
AHILYA
|
3301019WL021200
|
AHILYA
|
00354
|
PUNB0049910
|
1020
|
1020
|
Processed
|
14/07/2023
|
|
3437663224
|
|
AHILYA MARAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KOTA
|
CH-01-019-027-001/73
(DHOOMA)
|
3301019000NRG24080620231005098
|
08/06/2023
|
Radhe singh
|
3301019WL021200
|
Radhe singh
|
00354
|
PUNB0049910
|
1020
|
1020
|
Processed
|
14/07/2023
|
|
3437663226
|
|
RADHESINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KOTA
|
CH-01-019-027-001/85
(DHOOMA)
|
3301019000NRG24080620231005100
|
08/06/2023
|
BHAGIRATHI
|
3301019WL021200
|
BHAGIRATHI
|
00354
|
PUNB0049910
|
1020
|
1020
|
Processed
|
14/07/2023
|
|
3437663225
|
|
BHAGIRATI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5100
|
5100
|
|
|
|
|
|
|
|
|
10
|
KOTA
|
CH-01-019-027-001/126
(DHOOMA)
|
3301019000NRG24080620231005081
|
08/06/2023
|
MR JALESWAR MARKAM
|
3301019WL021200
|
MR JALESWAR MARKAM
|
00354
|
PUNB0187710
|
1020
|
1020
|
Processed
|
14/07/2023
|
|
3437663253
|
|
JALESWAR MARKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KOTA
|
CH-01-019-027-001/157
(DHOOMA)
|
3301019000NRG24080620231005087
|
08/06/2023
|
ANJANA
|
3301019WL021200
|
ANJANA
|
00354
|
PUNB0187710
|
1020
|
1020
|
Processed
|
14/07/2023
|
|
3437663230
|
|
ANJANA DHURVE
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KOTA
|
CH-01-019-027-001/7
(DHOOMA)
|
3301019000NRG24080620231005097
|
08/06/2023
|
SUKH BAI
|
3301019WL021200
|
SUKH BAI
|
00354
|
PUNB0187710
|
1020
|
1020
|
Processed
|
14/07/2023
|
|
3437663228
|
|
SHKHBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KOTA
|
CH-01-019-027-001/98
(DHOOMA)
|
3301019000NRG24080620231005101
|
08/06/2023
|
MR UTTAM MARKAM
|
3301019WL021200
|
MR UTTAM MARKAM
|
00354
|
PUNB0187710
|
1020
|
1020
|
Processed
|
14/07/2023
|
|
3437663229
|
|
UTTAM MARKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4080
|
4080
|
|
|
|
|
|
|
|
|
14
|
KOTA
|
CH-01-019-027-002/779
(DHOOMA)
|
3301019000NRG24080620231005106
|
08/06/2023
|
SIMMI BEGAM
|
3301019WL021200
|
SIMMI BEGAM
|
00354
|
PUNB0250000
|
1020
|
1020
|
Processed
|
14/07/2023
|
|
3437663232
|
|
SIMMI BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KOTA
|
CH-01-019-027-002/94
(DHOOMA)
|
3301019000NRG24080620231005108
|
08/06/2023
|
DINESH
|
3301019WL021200
|
DINESH
|
00354
|
PUNB0250000
|
1020
|
1020
|
Processed
|
14/07/2023
|
|
3437663231
|
|
DINESH KUMAR JAGAT S/O KARTIK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
16
|
KOTA
|
CH-01-019-027-001/108
(DHOOMA)
|
3301019000NRG24080620231005078
|
08/06/2023
|
NARAD
|
3301019WL021200
|
NARAD
|
00415
|
SBIN0010834
|
1020
|
1020
|
Processed
|
14/07/2023
|
|
3437663249
|
|
MR NARAD SINGH DHRUVE
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOTA
|
CH-01-019-027-001/108
(DHOOMA)
|
3301019000NRG24080620231005079
|
08/06/2023
|
SHAKUNTALA
|
3301019WL021200
|
SHAKUNTALA
|
00415
|
SBIN0010834
|
1020
|
1020
|
Processed
|
14/07/2023
|
|
3437663238
|
|
MRS SHKUNTALA BAI DHURVE
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOTA
|
CH-01-019-027-001/120
(DHOOMA)
|
3301019000NRG24080620231005080
|
08/06/2023
|
AMRIKA
|
3301019WL021200
|
AMRIKA
|
00415
|
SBIN0010834
|
1020
|
1020
|
Processed
|
14/07/2023
|
|
3437663241
|
|
MRS AMRITA BAI MARAVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
KOTA
|
CH-01-019-027-001/126
(DHOOMA)
|
3301019000NRG24080620231005082
|
08/06/2023
|
MANISH
|
3301019WL021200
|
MANISH
|
00415
|
SBIN0010834
|
1020
|
1020
|
Processed
|
14/07/2023
|
|
3437663243
|
|
MR MANISH KUMAR MARKAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
KOTA
|
CH-01-019-027-001/137
(DHOOMA)
|
3301019000NRG24080620231005084
|
08/06/2023
|
BHUNESHWARI
|
3301019WL021200
|
BHUNESHWARI
|
00415
|
SBIN0010834
|
1020
|
1020
|
Processed
|
14/07/2023
|
|
3437663245
|
|
MRS BHUNESHWARI MARKAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
KOTA
|
CH-01-019-027-001/137
(DHOOMA)
|
3301019000NRG24080620231005083
|
08/06/2023
|
SUKHIN
|
3301019WL021200
|
SUKHIN
|
00415
|
SBIN0010834
|
1020
|
1020
|
Processed
|
14/07/2023
|
|
3437663239
|
|
MS SUKHIN BAI
|
STATE BANK OF INDIA(508548)
|
|
22
|
KOTA
|
CH-01-019-027-001/138
(DHOOMA)
|
3301019000NRG24080620231005085
|
08/06/2023
|
KAMAL KISHOR
|
3301019WL021200
|
KAMAL KISHOR
|
00415
|
SBIN0010834
|
1020
|
1020
|
Processed
|
14/07/2023
|
|
3437663251
|
|
MR KAMALKISHOR DHURVE
|
STATE BANK OF INDIA(508548)
|
|
23
|
KOTA
|
CH-01-019-027-001/157
(DHOOMA)
|
3301019000NRG24080620231005086
|
08/06/2023
|
RAM SINGH
|
3301019WL021200
|
RAM SINGH
|
00415
|
SBIN0010834
|
1020
|
1020
|
Processed
|
14/07/2023
|
|
3437663236
|
|
MR RAMSINGH DHRUVE
|
STATE BANK OF INDIA(508548)
|
|
24
|
KOTA
|
CH-01-019-027-001/25
(DHOOMA)
|
3301019000NRG24080620231005090
|
08/06/2023
|
RAMLAL MARAVI
|
3301019WL021200
|
RAMLAL MARAVI
|
00415
|
SBIN0010834
|
1020
|
1020
|
Processed
|
14/07/2023
|
|
3437663244
|
|
MR RAMLAL MARAVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
KOTA
|
CH-01-019-027-001/25
(DHOOMA)
|
3301019000NRG24080620231005091
|
08/06/2023
|
SAVITA BAI
|
3301019WL021200
|
SAVITA BAI
|
00415
|
SBIN0010834
|
1020
|
1020
|
Processed
|
14/07/2023
|
|
3437663233
|
|
MRS SAVITA BAI
|
STATE BANK OF INDIA(508548)
|
|
26
|
KOTA
|
CH-01-019-027-001/35
(DHOOMA)
|
3301019000NRG24080620231005092
|
08/06/2023
|
KOSHAL DAS
|
3301019WL021200
|
KOSHAL DAS
|
00415
|
SBIN0010834
|
1020
|
1020
|
Processed
|
14/07/2023
|
|
3437663242
|
|
MR KAOSHAL DAS VAISHNAV
|
STATE BANK OF INDIA(508548)
|
|
27
|
KOTA
|
CH-01-019-027-001/35
(DHOOMA)
|
3301019000NRG24080620231005093
|
08/06/2023
|
MANJU BAI
|
3301019WL021200
|
MANJU BAI
|
00415
|
SBIN0010834
|
1020
|
1020
|
Processed
|
14/07/2023
|
|
3437663250
|
|
MRS MANJU BAI VAISHNAV
|
STATE BANK OF INDIA(508548)
|
|
28
|
KOTA
|
CH-01-019-027-001/49
(DHOOMA)
|
3301019000NRG24080620231005094
|
08/06/2023
|
TRIVENI
|
3301019WL021200
|
TRIVENI
|
00415
|
SBIN0010834
|
1020
|
1020
|
Processed
|
14/07/2023
|
|
3437663237
|
|
MRS TRIVENI MARAVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
KOTA
|
CH-01-019-027-001/5
(DHOOMA)
|
3301019000NRG24080620231005095
|
08/06/2023
|
PUROSHTTAM
|
3301019WL021200
|
PUROSHTTAM
|
00415
|
SBIN0010834
|
1020
|
1020
|
Processed
|
14/07/2023
|
|
3437663240
|
|
MR PURUSHOTTAM SINGH RAJ
|
STATE BANK OF INDIA(508548)
|
|
30
|
KOTA
|
CH-01-019-027-001/73
(DHOOMA)
|
3301019000NRG24080620231005099
|
08/06/2023
|
Mela bai
|
3301019WL021200
|
Mela bai
|
00415
|
SBIN0010834
|
1020
|
1020
|
Processed
|
14/07/2023
|
|
3437663234
|
|
MRS MELA BAI RAJ
|
STATE BANK OF INDIA(508548)
|
|
31
|
KOTA
|
CH-01-019-027-002/64
(DHOOMA)
|
3301019000NRG24080620231005104
|
08/06/2023
|
RAMMATI
|
3301019WL021200
|
RAMMATI
|
00415
|
SBIN0010834
|
1020
|
1020
|
Processed
|
14/07/2023
|
|
3437663235
|
|
MS RAMBATI JAISWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16320
|
16320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31620
|
31620
|
|
|
|
|
|
|
|