|
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-01-019-008-002/101
(KALARTARAI)
|
3301019000NRG24100120241661823
|
10/01/2024
|
amraotin bai
|
3301019WL063911
|
amraotin bai
|
00048
|
BKID0009468
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785101842
|
|
AMRAUTIN BAI CHATURVEDI
|
BANK OF INDIA(508505)
|
|
2
|
KOTA
|
CH-01-019-008-002/101
(KALARTARAI)
|
3301019000NRG24100120241661822
|
10/01/2024
|
rajendra
|
3301019WL063911
|
rajendra
|
00048
|
BKID0009468
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785101830
|
|
RAJENDRA CHATURVEDI
|
BANK OF INDIA(508505)
|
|
3
|
KOTA
|
CH-01-019-008-002/161
(KALARTARAI)
|
3301019000NRG24100120241661827
|
10/01/2024
|
RAM CHARAN
|
3301019WL063911
|
RAM CHARAN
|
00048
|
BKID0009468
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785101840
|
|
RAMCHARAN CHATURTHI
|
BANK OF INDIA(508505)
|
|
4
|
KOTA
|
CH-01-019-008-002/174
(KALARTARAI)
|
3301019000NRG24100120241661829
|
10/01/2024
|
HIRA
|
3301019WL063911
|
HIRA
|
00048
|
BKID0009468
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785101838
|
|
HEERA BAI W/O - RAJESH CHATRV
|
BANK OF INDIA(508505)
|
|
5
|
KOTA
|
CH-01-019-008-002/174
(KALARTARAI)
|
3301019000NRG24100120241661828
|
10/01/2024
|
RAJESH
|
3301019WL063911
|
RAJESH
|
00048
|
BKID0009468
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785101834
|
|
RAJESH KUMAR CHATURVEDI
|
BANK OF INDIA(508505)
|
|
6
|
KOTA
|
CH-01-019-008-002/185
(KALARTARAI)
|
3301019000NRG24100120241661831
|
10/01/2024
|
rajenbai
|
3301019WL063911
|
rajenbai
|
00048
|
BKID0009468
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785101837
|
|
RAJIN BAI
|
BANK OF INDIA(508505)
|
|
7
|
KOTA
|
CH-01-019-008-002/185
(KALARTARAI)
|
3301019000NRG24100120241661832
|
10/01/2024
|
ramkumar
|
3301019WL063911
|
ramkumar
|
00048
|
BKID0009468
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785101833
|
|
Mr. RAM KUMAR PATRE
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
8
|
KOTA
|
CH-01-019-008-002/190
(KALARTARAI)
|
3301019000NRG24100120241661834
|
10/01/2024
|
AMAR
|
3301019WL063911
|
AMAR
|
00048
|
BKID0009468
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785101828
|
|
AMAR DAS KHANDE
|
BANK OF INDIA(508505)
|
|
9
|
KOTA
|
CH-01-019-008-002/190
(KALARTARAI)
|
3301019000NRG24100120241661835
|
10/01/2024
|
SHANTI BAI
|
3301019WL063911
|
SHANTI BAI
|
00048
|
BKID0009468
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785101827
|
|
SHANTI BAI
|
BANK OF INDIA(508505)
|
|
10
|
KOTA
|
CH-01-019-008-002/194
(KALARTARAI)
|
3301019000NRG24100120241661837
|
10/01/2024
|
kalendri
|
3301019WL063911
|
kalendri
|
00048
|
BKID0009468
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785101836
|
|
KALINDI BAI PATRE
|
BANK OF INDIA(508505)
|
|
11
|
KOTA
|
CH-01-019-008-002/194
(KALARTARAI)
|
3301019000NRG24100120241661836
|
10/01/2024
|
love kumar
|
3301019WL063911
|
love kumar
|
00048
|
BKID0009468
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785101821
|
|
LAV KUMAR PATRE S/O HIRA SINGH PATRE
|
BANK OF INDIA(508505)
|
|
12
|
KOTA
|
CH-01-019-008-002/199
(KALARTARAI)
|
3301019000NRG24100120241661838
|
10/01/2024
|
Bhagvat
|
3301019WL063911
|
Bhagvat
|
00048
|
BKID0009468
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785101831
|
|
BHAGWAT KHANDE
|
BANK OF INDIA(508505)
|
|
13
|
KOTA
|
CH-01-019-008-002/199
(KALARTARAI)
|
3301019000NRG24100120241661839
|
10/01/2024
|
Manmati
|
3301019WL063911
|
Manmati
|
00048
|
BKID0009468
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785101832
|
|
BHANBAI
|
BANK OF INDIA(508505)
|
|
14
|
KOTA
|
CH-01-019-008-002/2
(KALARTARAI)
|
3301019000NRG24100120241661841
|
10/01/2024
|
AMRIKA
|
3301019WL063911
|
AMRIKA
|
00048
|
BKID0009468
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785101825
|
|
AMRIKA BAI SANWANI
|
BANK OF INDIA(508505)
|
|
15
|
KOTA
|
CH-01-019-008-002/2
(KALARTARAI)
|
3301019000NRG24100120241661840
|
10/01/2024
|
JANKURAM
|
3301019WL063911
|
JANKURAM
|
00048
|
BKID0009468
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785101826
|
|
JANKU RAM SONWANI
|
BANK OF INDIA(508505)
|
|
16
|
KOTA
|
CH-01-019-008-002/210
(KALARTARAI)
|
3301019000NRG24100120241661842
|
10/01/2024
|
NARESH
|
3301019WL063911
|
NARESH
|
00048
|
BKID0009468
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785101822
|
|
NARESH KHANDEY
|
BANK OF INDIA(508505)
|
|
17
|
KOTA
|
CH-01-019-008-002/210
(KALARTARAI)
|
3301019000NRG24100120241661843
|
10/01/2024
|
RUPESH
|
3301019WL063911
|
RUPESH
|
00048
|
BKID0009468
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785101823
|
|
SHRI ROOPESH KUMAR KHANDEY
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOTA
|
CH-01-019-008-002/216
(KALARTARAI)
|
3301019000NRG24100120241661845
|
10/01/2024
|
BANARSHI
|
3301019WL063911
|
BANARSHI
|
00048
|
BKID0009468
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785101824
|
|
BANARSI PATRE
|
BANK OF BARODA(606985)
|
|
19
|
KOTA
|
CH-01-019-008-002/40
(KALARTARAI)
|
3301019000NRG24100120241661847
|
10/01/2024
|
JHUL BAI
|
3301019WL063911
|
JHUL BAI
|
00048
|
BKID0009468
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785101839
|
|
JHULBAI CHATURVEDI
|
BANK OF INDIA(508505)
|
|
20
|
KOTA
|
CH-01-019-008-002/40
(KALARTARAI)
|
3301019000NRG24100120241661846
|
10/01/2024
|
SHYAMSUNDAR
|
3301019WL063911
|
SHYAMSUNDAR
|
00048
|
BKID0009468
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785101829
|
|
SHYAMSUNDAR CHATURVEDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KOTA
|
CH-01-019-008-002/9
(KALARTARAI)
|
3301019000NRG24100120241661851
|
10/01/2024
|
JAWAHARLAL
|
3301019WL063911
|
JAWAHARLAL
|
00048
|
BKID0009468
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785101841
|
|
JAWAHAR PATRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KOTA
|
CH-01-019-008-002/9
(KALARTARAI)
|
3301019000NRG24100120241661852
|
10/01/2024
|
PHULIYA
|
3301019WL063911
|
PHULIYA
|
00048
|
BKID0009468
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785101835
|
|
PHULIYA BAI PATRE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29172
|
29172
|
|
|
|
|
|
|
|
|
23
|
KOTA
|
CH-01-019-008-002/118
(KALARTARAI)
|
3301019000NRG24100120241661824
|
10/01/2024
|
HEERASINGH
|
3301019WL063911
|
HEERASINGH
|
00415
|
SBIN0010834
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785101819
|
|
MR HEERA SINGH PATRE
|
STATE BANK OF INDIA(508548)
|
|
24
|
KOTA
|
CH-01-019-008-002/215
(KALARTARAI)
|
3301019000NRG24100120241661844
|
10/01/2024
|
POONAM
|
3301019WL063911
|
POONAM
|
00415
|
SBIN0010834
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785101820
|
|
Miss. PUNAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31824
|
31824
|
|
|
|
|
|
|
|