|
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-01-019-016-001/11
(AMANE)
|
3301019000NRG24090220241949256
|
09/02/2024
|
KHELAN SINGH
|
3301019WL075509
|
KHELAN SINGH
|
00048
|
BKID0009468
|
800
|
800
|
Processed
|
30/03/2024
|
|
2342847921
|
|
KHELAN KUMAR VISHWAKARMA S/O ANAND RAM
|
BANK OF INDIA(508505)
|
|
2
|
KOTA
|
CH-01-019-016-001/138
(AMANE)
|
3301019000NRG24090220241949258
|
09/02/2024
|
KALITA BAI
|
3301019WL075509
|
KALITA BAI
|
00048
|
BKID0009468
|
800
|
800
|
Processed
|
30/03/2024
|
|
2342847932
|
|
KALITA BAI VAISHNAV
|
BANK OF INDIA(508505)
|
|
3
|
KOTA
|
CH-01-019-016-001/138
(AMANE)
|
3301019000NRG24090220241949257
|
09/02/2024
|
TETAM DAS
|
3301019WL075509
|
TETAM DAS
|
00048
|
BKID0009468
|
800
|
800
|
Processed
|
30/03/2024
|
|
2342847933
|
|
TETAM VAISHNAV
|
BANK OF INDIA(508505)
|
|
4
|
KOTA
|
CH-01-019-016-001/163
(AMANE)
|
3301019000NRG24090220241949259
|
09/02/2024
|
RAYSINGH
|
3301019WL075509
|
RAYSINGH
|
00048
|
BKID0009468
|
800
|
800
|
Processed
|
30/03/2024
|
|
2342847931
|
|
RAY SINGH MARAVI
|
BANK OF INDIA(508505)
|
|
5
|
KOTA
|
CH-01-019-016-001/185
(AMANE)
|
3301019000NRG24090220241949260
|
09/02/2024
|
RAMKUMAR
|
3301019WL075509
|
RAMKUMAR
|
00048
|
BKID0009468
|
800
|
800
|
Processed
|
30/03/2024
|
|
2342847928
|
|
RAMKUMAR SAHU
|
BANK OF INDIA(508505)
|
|
6
|
KOTA
|
CH-01-019-016-001/185
(AMANE)
|
3301019000NRG24090220241949261
|
09/02/2024
|
SUNITA BAI
|
3301019WL075509
|
SUNITA BAI
|
00048
|
BKID0009468
|
800
|
800
|
Processed
|
30/03/2024
|
|
2342847927
|
|
SUNITA BAI SAHU
|
BANK OF INDIA(508505)
|
|
7
|
KOTA
|
CH-01-019-016-001/302
(AMANE)
|
3301019000NRG24090220241949263
|
09/02/2024
|
MANIRAM
|
3301019WL075509
|
MANIRAM
|
00048
|
BKID0009468
|
800
|
800
|
Processed
|
30/03/2024
|
|
2342847924
|
|
MANIRAM YADAV
|
BANK OF INDIA(508505)
|
|
8
|
KOTA
|
CH-01-019-016-001/302
(AMANE)
|
3301019000NRG24090220241949264
|
09/02/2024
|
SURUJ BAI
|
3301019WL075509
|
SURUJ BAI
|
00048
|
BKID0009468
|
800
|
800
|
Processed
|
30/03/2024
|
|
2342847929
|
|
SURAJ BAI YADAV W/O MANIRAM YADAV
|
BANK OF INDIA(508505)
|
|
9
|
KOTA
|
CH-01-019-016-001/38
(AMANE)
|
3301019000NRG24090220241949267
|
09/02/2024
|
JALKUNWAR
|
3301019WL075509
|
JALKUNWAR
|
00048
|
BKID0009468
|
800
|
800
|
Processed
|
30/03/2024
|
|
2342847930
|
|
JALKUNWAR YADAV
|
BANK OF INDIA(508505)
|
|
10
|
KOTA
|
CH-01-019-016-001/38
(AMANE)
|
3301019000NRG24090220241949266
|
09/02/2024
|
RAMJEEVAN
|
3301019WL075509
|
RAMJEEVAN
|
00048
|
BKID0009468
|
800
|
800
|
Processed
|
30/03/2024
|
|
2342847925
|
|
RAMJEEVAN YADAV
|
BANK OF INDIA(508505)
|
|
11
|
KOTA
|
CH-01-019-016-001/46
(AMANE)
|
3301019000NRG24090220241949268
|
09/02/2024
|
BNINDU KUMARI
|
3301019WL075509
|
BNINDU KUMARI
|
00048
|
BKID0009468
|
800
|
800
|
Processed
|
30/03/2024
|
|
2342847922
|
|
Mrs. Bindu Kumari Jaiswal
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
KOTA
|
CH-01-019-016-001/49
(AMANE)
|
3301019000NRG24090220241949270
|
09/02/2024
|
SUMITRA BAU
|
3301019WL075509
|
SUMITRA BAU
|
00048
|
BKID0009468
|
640
|
640
|
Processed
|
30/03/2024
|
|
2342847935
|
|
Mrs. SUMITRA BAI JAISWAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
KOTA
|
CH-01-019-016-001/517
(AMANE)
|
3301019000NRG24090220241949272
|
09/02/2024
|
NISHABAI
|
3301019WL075509
|
NISHABAI
|
00048
|
BKID0009468
|
800
|
800
|
Processed
|
30/03/2024
|
|
2342847926
|
|
NISHA YADAV
|
BANK OF INDIA(508505)
|
|
14
|
KOTA
|
CH-01-019-016-001/584
(AMANE)
|
3301019000NRG24090220241949273
|
09/02/2024
|
DEEP MALA
|
3301019WL075509
|
DEEP MALA
|
00048
|
BKID0009468
|
800
|
800
|
Processed
|
30/03/2024
|
|
2342847923
|
|
DEEP MALA JAISWAL
|
BANK OF INDIA(508505)
|
|
15
|
KOTA
|
CH-01-019-016-001/589
(AMANE)
|
3301019000NRG24090220241949274
|
09/02/2024
|
SANTOSHI BAI
|
3301019WL075509
|
SANTOSHI BAI
|
00048
|
BKID0009468
|
800
|
800
|
Processed
|
30/03/2024
|
|
2342847934
|
|
SANTOSHI JAISHWAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11840
|
11840
|
|
|
|
|
|
|
|
|
16
|
KOTA
|
CH-01-019-016-001/679
(AMANE)
|
3301019000NRG24090220241949275
|
09/02/2024
|
Bhagwati Jaiswal
|
3301019WL075509
|
Bhagwati Jaiswal
|
00093
|
CRGB0000431
|
800
|
800
|
Processed
|
30/03/2024
|
|
2342847920
|
|
Bhagwati Jaiswal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
17
|
KOTA
|
CH-01-019-016-001/191
(AMANE)
|
3301019000NRG24090220241949262
|
09/02/2024
|
GULSHAN
|
3301019WL075509
|
GULSHAN
|
00415
|
SBIN0010834
|
800
|
800
|
Processed
|
30/03/2024
|
|
2342847919
|
|
MR GULASHAN KUMAR JAISWAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOTA
|
CH-01-019-016-001/46
(AMANE)
|
3301019000NRG24090220241949269
|
09/02/2024
|
MENKA
|
3301019WL075509
|
MENKA
|
00415
|
SBIN0010834
|
800
|
800
|
Processed
|
30/03/2024
|
|
2342847918
|
|
MISS MENKA JAISWAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
KOTA
|
CH-01-019-016-001/517
(AMANE)
|
3301019000NRG24090220241949271
|
09/02/2024
|
GOVINDA
|
3301019WL075509
|
GOVINDA
|
00415
|
SBIN0010834
|
800
|
800
|
Processed
|
30/03/2024
|
|
2342847916
|
|
MR GOVINDA YADAV
|
STATE BANK OF INDIA(508548)
|
|
20
|
KOTA
|
CH-01-019-016-001/687
(AMANE)
|
3301019000NRG24090220241949276
|
09/02/2024
|
MAMTA
|
3301019WL075509
|
MAMTA
|
00415
|
SBIN0010834
|
800
|
800
|
Processed
|
30/03/2024
|
|
2342847917
|
|
MISS MAMTA YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3200
|
3200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15840
|
15840
|
|
|
|
|
|
|
|