|
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-01-019-080-001/264
(PARSHAPANI)
|
3301019000NRG24100520230490980
|
11/05/2023
|
AMRIT
|
3301019WL009904
|
AMRIT
|
00093
|
CRGB0000433
|
850
|
850
|
Processed
|
17/05/2023
|
|
1637028235
|
|
MR AMRIT T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
850
|
850
|
|
|
|
|
|
|
|
|
2
|
KOTA
|
CH-01-019-080-001/18
(PARSHAPANI)
|
3301019000NRG24100520230490974
|
11/05/2023
|
sundarlal toppo
|
3301019WL009904
|
sundarlal toppo
|
00093
|
CRGB0000448
|
850
|
850
|
Processed
|
17/05/2023
|
|
1637028236
|
|
MR SUNDAR LAL TOPPO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
850
|
850
|
|
|
|
|
|
|
|
|
3
|
KOTA
|
CH-01-019-080-001/17
(PARSHAPANI)
|
3301019000NRG24100520230490973
|
11/05/2023
|
SAHIL KUMAR
|
3301019WL009904
|
SAHIL KUMAR
|
00354
|
PUNB0207100
|
850
|
850
|
Processed
|
17/05/2023
|
|
1637028240
|
|
SAHIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
850
|
850
|
|
|
|
|
|
|
|
|
4
|
KOTA
|
CH-01-019-080-001/17
(PARSHAPANI)
|
3301019000NRG24100520230490971
|
11/05/2023
|
Manglu
|
3301019WL009904
|
Manglu
|
00415
|
SBIN0003988
|
850
|
850
|
Processed
|
17/05/2023
|
|
1637028246
|
|
MR MANGU TIRKEY
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOTA
|
CH-01-019-080-001/17
(PARSHAPANI)
|
3301019000NRG24100520230490972
|
11/05/2023
|
TARSIL
|
3301019WL009904
|
TARSIL
|
00415
|
SBIN0003988
|
850
|
850
|
Processed
|
17/05/2023
|
|
1637028239
|
|
MRS TARSILA TIRKEY
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOTA
|
CH-01-019-080-001/19
(PARSHAPANI)
|
3301019000NRG24100520230490975
|
11/05/2023
|
JAGDHU
|
3301019WL009904
|
JAGDHU
|
00415
|
SBIN0003988
|
850
|
850
|
Processed
|
17/05/2023
|
|
1637028247
|
|
MR JAGDHU TIRKI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOTA
|
CH-01-019-080-001/19
(PARSHAPANI)
|
3301019000NRG24100520230490976
|
11/05/2023
|
Jhlo
|
3301019WL009904
|
Jhlo
|
00415
|
SBIN0003988
|
850
|
850
|
Processed
|
17/05/2023
|
|
1637028250
|
|
MRS JHALO BAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOTA
|
CH-01-019-080-001/21
(PARSHAPANI)
|
3301019000NRG24100520230490977
|
11/05/2023
|
Samptibai
|
3301019WL009904
|
Samptibai
|
00415
|
SBIN0003988
|
850
|
850
|
Processed
|
17/05/2023
|
|
1637028244
|
|
MRS SAMPATIYA BAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOTA
|
CH-01-019-080-001/240
(PARSHAPANI)
|
3301019000NRG24100520230490978
|
11/05/2023
|
Harilal
|
3301019WL009904
|
Harilal
|
00415
|
SBIN0003988
|
850
|
850
|
Processed
|
17/05/2023
|
|
1637028245
|
|
MR HARILAL TIRKI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOTA
|
CH-01-019-080-001/240
(PARSHAPANI)
|
3301019000NRG24100520230490979
|
11/05/2023
|
Sushila
|
3301019WL009904
|
Sushila
|
00415
|
SBIN0003988
|
850
|
850
|
Processed
|
17/05/2023
|
|
1637028230
|
|
MRS SUSHILA BAI URANW
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOTA
|
CH-01-019-080-001/307
(PARSHAPANI)
|
3301019000NRG24100520230490981
|
11/05/2023
|
Hemlal
|
3301019WL009904
|
Hemlal
|
00415
|
SBIN0003988
|
850
|
850
|
Processed
|
17/05/2023
|
|
1637028232
|
|
MR HEM LAL BAIGA
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOTA
|
CH-01-019-080-001/313
(PARSHAPANI)
|
3301019000NRG24100520230490984
|
11/05/2023
|
Naiharo
|
3301019WL009904
|
Naiharo
|
00415
|
SBIN0003988
|
850
|
850
|
Processed
|
17/05/2023
|
|
1637028252
|
|
MRS NAIHO BAI TOPPO
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOTA
|
CH-01-019-080-001/313
(PARSHAPANI)
|
3301019000NRG24100520230490983
|
11/05/2023
|
Sukhram
|
3301019WL009904
|
Sukhram
|
00415
|
SBIN0003988
|
850
|
850
|
Processed
|
17/05/2023
|
|
1637028241
|
|
MR SUKHRAM TOPPO
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOTA
|
CH-01-019-080-001/316
(PARSHAPANI)
|
3301019000NRG24100520230490986
|
11/05/2023
|
BUDHNI
|
3301019WL009904
|
BUDHNI
|
00415
|
SBIN0003988
|
850
|
850
|
Processed
|
17/05/2023
|
|
1637028231
|
|
MRS BUDHNI BAI KUJUR
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOTA
|
CH-01-019-080-001/316
(PARSHAPANI)
|
3301019000NRG24100520230490985
|
11/05/2023
|
SOHAN
|
3301019WL009904
|
SOHAN
|
00415
|
SBIN0003988
|
850
|
850
|
Processed
|
17/05/2023
|
|
1637028238
|
|
MR SOHAN KUJUR
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOTA
|
CH-01-019-080-001/367
(PARSHAPANI)
|
3301019000NRG24100520230490988
|
11/05/2023
|
parmeshwa
|
3301019WL009904
|
parmeshwa
|
00415
|
SBIN0003988
|
850
|
850
|
Processed
|
17/05/2023
|
|
1637028243
|
|
Mr. PARMESHWAR KUJUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
KOTA
|
CH-01-019-080-001/367
(PARSHAPANI)
|
3301019000NRG24100520230490989
|
11/05/2023
|
suganti
|
3301019WL009904
|
suganti
|
00415
|
SBIN0003988
|
850
|
850
|
Processed
|
17/05/2023
|
|
1637028251
|
|
MRS SUVANTI BAI KERKETTA
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOTA
|
CH-01-019-080-001/376
(PARSHAPANI)
|
3301019000NRG24100520230490990
|
11/05/2023
|
EDARSAY
|
3301019WL009904
|
EDARSAY
|
00415
|
SBIN0003988
|
850
|
850
|
Processed
|
17/05/2023
|
|
1637028242
|
|
MR INDAR SAI KUJUR
|
STATE BANK OF INDIA(508548)
|
|
19
|
KOTA
|
CH-01-019-080-001/403
(PARSHAPANI)
|
3301019000NRG24100520230490991
|
11/05/2023
|
DIL RAM
|
3301019WL009904
|
DIL RAM
|
00415
|
SBIN0003988
|
850
|
850
|
Processed
|
17/05/2023
|
|
1637028233
|
|
MR DIL RAM KUJUR
|
STATE BANK OF INDIA(508548)
|
|
20
|
KOTA
|
CH-01-019-080-001/403
(PARSHAPANI)
|
3301019000NRG24100520230490992
|
11/05/2023
|
JUGMUNIYA
|
3301019WL009904
|
JUGMUNIYA
|
00415
|
SBIN0003988
|
850
|
850
|
Processed
|
17/05/2023
|
|
1637028234
|
|
MISS JUGMUNIYA KERKETTA
|
STATE BANK OF INDIA(508548)
|
|
21
|
KOTA
|
CH-01-019-080-001/414
(PARSHAPANI)
|
3301019000NRG24100520230490993
|
11/05/2023
|
BHINA TOPPO
|
3301019WL009904
|
BHINA TOPPO
|
00415
|
SBIN0003988
|
850
|
850
|
Processed
|
17/05/2023
|
|
1637028248
|
|
MR BHAIRA TOPPO
|
STATE BANK OF INDIA(508548)
|
|
22
|
KOTA
|
CH-01-019-080-001/414
(PARSHAPANI)
|
3301019000NRG24100520230490994
|
11/05/2023
|
DHANA BAI
|
3301019WL009904
|
DHANA BAI
|
00415
|
SBIN0003988
|
850
|
850
|
Processed
|
17/05/2023
|
|
1637028237
|
|
MRS DHANA BAI TOPPO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16150
|
16150
|
|
|
|
|
|
|
|
|
23
|
KOTA
|
CH-01-019-080-001/422
(PARSHAPANI)
|
3301019000NRG24100520230490995
|
11/05/2023
|
SITLESH MINJ
|
3301019WL009904
|
SITLESH MINJ
|
00415
|
SBIN0006663
|
850
|
850
|
Processed
|
17/05/2023
|
|
1637028249
|
|
MISS SITLESH MINJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
850
|
850
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19550
|
19550
|
|
|
|
|
|
|
|