|
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-01-019-018-002/32
(NAGOI)
|
3301019000NRG24111220231480196
|
11/12/2023
|
PANCHRAM
|
3301019WL053827
|
PANCHRAM
|
00089
|
CBIN0280794
|
900
|
900
|
Processed
|
22/02/2024
|
|
0661977856
|
|
PANCH RAM BHANU
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KOTA
|
CH-01-019-018-003/3
(NAGOI)
|
3301019000NRG24111220231480200
|
11/12/2023
|
BUDHRAM
|
3301019WL053827
|
BUDHRAM
|
00089
|
CBIN0280794
|
750
|
750
|
Processed
|
22/02/2024
|
|
0661977857
|
|
MR BUDHRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOTA
|
CH-01-019-018-004/14
(NAGOI)
|
3301019000NRG24111220231480209
|
11/12/2023
|
RAMKUNWAR
|
3301019WL053827
|
RAMKUNWAR
|
00089
|
CBIN0280794
|
750
|
750
|
Processed
|
22/02/2024
|
|
0661977864
|
|
RAMKUWAR KUWARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KOTA
|
CH-01-019-018-004/2
(NAGOI)
|
3301019000NRG24111220231480210
|
11/12/2023
|
BALWAN
|
3301019WL053827
|
BALWAN
|
00089
|
CBIN0280794
|
750
|
750
|
Processed
|
22/02/2024
|
|
0661977858
|
|
MR BALWAN SINGH ORKERA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOTA
|
CH-01-019-018-004/2
(NAGOI)
|
3301019000NRG24111220231480211
|
11/12/2023
|
MAANKUNVAR
|
3301019WL053827
|
MAANKUNVAR
|
00089
|
CBIN0280794
|
750
|
750
|
Processed
|
22/02/2024
|
|
0661977861
|
|
MISS MAN KUNVAR GOND
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOTA
|
CH-01-019-018-004/3
(NAGOI)
|
3301019000NRG24111220231480212
|
11/12/2023
|
SANMAN
|
3301019WL053827
|
SANMAN
|
00089
|
CBIN0280794
|
150
|
150
|
Processed
|
22/02/2024
|
|
0661977862
|
|
MR SANMAN SINGH SHYAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOTA
|
CH-01-019-018-004/66
(NAGOI)
|
3301019000NRG24111220231480218
|
11/12/2023
|
MOHAN
|
3301019WL053827
|
MOHAN
|
00089
|
CBIN0280794
|
750
|
750
|
Processed
|
22/02/2024
|
|
0661977863
|
|
MR MOHAN SINGH PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOTA
|
CH-01-019-018-004/72
(NAGOI)
|
3301019000NRG24111220231480219
|
11/12/2023
|
CHAITRAM
|
3301019WL053827
|
CHAITRAM
|
00089
|
CBIN0280794
|
450
|
450
|
Processed
|
22/02/2024
|
|
0661977859
|
|
Mr. CHAIT RAM
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
9
|
KOTA
|
CH-01-019-018-004/72
(NAGOI)
|
3301019000NRG24111220231480220
|
11/12/2023
|
KANTIBAI
|
3301019WL053827
|
KANTIBAI
|
00089
|
CBIN0280794
|
450
|
450
|
Processed
|
22/02/2024
|
|
0661977860
|
|
MRS KANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
10
|
KOTA
|
CH-01-019-018-004/3
(NAGOI)
|
3301019000NRG24111220231480213
|
11/12/2023
|
DHARAM KUNWAR
|
3301019WL053827
|
DHARAM KUNWAR
|
00093
|
CRGB0000413
|
750
|
750
|
Processed
|
22/02/2024
|
|
0661977871
|
|
Mrs. DHARMAKUNVAR SHYAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
11
|
KOTA
|
CH-01-019-018-002/32
(NAGOI)
|
3301019000NRG24111220231480197
|
11/12/2023
|
SADHNA
|
3301019WL053827
|
SADHNA
|
00093
|
CRGB0000433
|
900
|
900
|
Processed
|
22/02/2024
|
|
0661977868
|
|
MRS SADHNA BHNU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
12
|
KOTA
|
CH-01-019-018-003/3
(NAGOI)
|
3301019000NRG24111220231480202
|
11/12/2023
|
vinodkumar
|
3301019WL053827
|
vinodkumar
|
00354
|
PUNB0187710
|
750
|
750
|
Processed
|
22/02/2024
|
|
0661977873
|
|
VINOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
13
|
KOTA
|
CH-01-019-018-002/62
(NAGOI)
|
3301019000NRG24111220231480198
|
11/12/2023
|
SUBHASNI
|
3301019WL053827
|
SUBHASNI
|
00354
|
PUNB0207100
|
900
|
900
|
Processed
|
22/02/2024
|
|
0661977875
|
|
MISS SUBHASHNI YADAV
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOTA
|
CH-01-019-018-004/33
(NAGOI)
|
3301019000NRG24111220231480215
|
11/12/2023
|
sunita
|
3301019WL053827
|
sunita
|
00354
|
PUNB0207100
|
750
|
750
|
Processed
|
22/02/2024
|
|
0661977874
|
|
SUNITA PAIKRA D-O RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
15
|
KOTA
|
CH-01-019-018-004/14
(NAGOI)
|
3301019000NRG24111220231480208
|
11/12/2023
|
KUNVAR SINGH
|
3301019WL053827
|
KUNVAR SINGH
|
00354
|
PUNB0250000
|
750
|
750
|
Processed
|
22/02/2024
|
|
0661977876
|
|
MR KUANWAR SINGH PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
16
|
KOTA
|
CH-01-019-018-002/31
(NAGOI)
|
3301019000NRG24111220231480195
|
11/12/2023
|
BASANTI
|
3301019WL053827
|
BASANTI
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
22/02/2024
|
|
0661977855
|
|
MISS BASANTEE YADAV
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOTA
|
CH-01-019-018-003/10
(NAGOI)
|
3301019000NRG24111220231480199
|
11/12/2023
|
PAVANSINGH
|
3301019WL053827
|
PAVANSINGH
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
22/02/2024
|
|
0661977878
|
|
MR PAWAN SINGH PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOTA
|
CH-01-019-018-003/4
(NAGOI)
|
3301019000NRG24111220231480203
|
11/12/2023
|
chamra ram
|
3301019WL053827
|
chamra ram
|
00415
|
SBIN0003988
|
300
|
300
|
Processed
|
22/02/2024
|
|
0661977870
|
|
MR CHAMRA SINGH SHYAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
KOTA
|
CH-01-019-018-003/4
(NAGOI)
|
3301019000NRG24111220231480204
|
11/12/2023
|
Jagmohan
|
3301019WL053827
|
Jagmohan
|
00415
|
SBIN0003988
|
300
|
300
|
Processed
|
22/02/2024
|
|
0661977865
|
|
MR JAGMOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
KOTA
|
CH-01-019-018-004/135
(NAGOI)
|
3301019000NRG24111220231480207
|
11/12/2023
|
VISHNU DAS
|
3301019WL053827
|
VISHNU DAS
|
00415
|
SBIN0003988
|
300
|
300
|
Processed
|
22/02/2024
|
|
0661977872
|
|
Mr. VISHNU DAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
KOTA
|
CH-01-019-018-004/33
(NAGOI)
|
3301019000NRG24111220231480214
|
11/12/2023
|
RAMSINGH
|
3301019WL053827
|
RAMSINGH
|
00415
|
SBIN0003988
|
600
|
600
|
Processed
|
22/02/2024
|
|
0661977877
|
|
Mr. RAM SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
KOTA
|
CH-01-019-018-004/34
(NAGOI)
|
3301019000NRG24111220231480216
|
11/12/2023
|
sandeep kumar
|
3301019WL053827
|
sandeep kumar
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
22/02/2024
|
|
0661977854
|
|
MASTER SANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
KOTA
|
CH-01-019-018-004/38
(NAGOI)
|
3301019000NRG24111220231480217
|
11/12/2023
|
KAVITA
|
3301019WL053827
|
KAVITA
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
22/02/2024
|
|
0661977867
|
|
MISS KAVITA BAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
24
|
KOTA
|
CH-01-019-018-004/76
(NAGOI)
|
3301019000NRG24111220231480221
|
11/12/2023
|
PRAMILA
|
3301019WL053827
|
PRAMILA
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
22/02/2024
|
|
0661977866
|
|
Mrs. PRAMILA PORTE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
KOTA
|
CH-01-019-018-004/941
(NAGOI)
|
3301019000NRG24111220231480222
|
11/12/2023
|
LALA SINGH
|
3301019WL053827
|
LALA SINGH
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
22/02/2024
|
|
0661977879
|
|
MR LALASINGH PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
26
|
KOTA
|
CH-01-019-018-004/941
(NAGOI)
|
3301019000NRG24111220231480223
|
11/12/2023
|
PUSHPA PAIKARA
|
3301019WL053827
|
PUSHPA PAIKARA
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
22/02/2024
|
|
0661977869
|
|
MISS PUSHPA PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17400
|
17400
|
|
|
|
|
|
|
|