|
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-01-019-057-001/347
(NAWAGAN KARA)
|
3301019000NRG24270320242434312
|
27/03/2024
|
SUGREEV
|
3301019WL092477
|
SUGREEV
|
00093
|
CRGB0000430
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2928421428
|
|
Mr. SUGRIV DHEEWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
2
|
KOTA
|
CH-01-019-057-001/367
(NAWAGAN KARA)
|
3301019000NRG24270320242434318
|
27/03/2024
|
punimabai
|
3301019WL092477
|
punimabai
|
00354
|
PUNB0047000
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2928421400
|
|
PURNIMA BAI DHIVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KOTA
|
CH-01-019-057-001/567
(NAWAGAN KARA)
|
3301019000NRG24270320242434326
|
27/03/2024
|
ANURADHA DHIWAR
|
3301019WL092477
|
ANURADHA DHIWAR
|
00354
|
PUNB0047000
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2928421402
|
|
ANURADHA DHIWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KOTA
|
CH-01-019-057-001/608
(NAWAGAN KARA)
|
3301019000NRG24270320242434328
|
27/03/2024
|
SANTOSH KUMAR
|
3301019WL092477
|
SANTOSH KUMAR
|
00354
|
PUNB0047000
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2928421399
|
|
SANTOSH KUMAR DHIWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KOTA
|
CH-01-019-057-001/635
(NAWAGAN KARA)
|
3301019000NRG24270320242434330
|
27/03/2024
|
VISHNU RAM
|
3301019WL092477
|
VISHNU RAM
|
00354
|
PUNB0047000
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2928421401
|
|
VISHNU KUMAR SONVANI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4080
|
4080
|
|
|
|
|
|
|
|
|
6
|
KOTA
|
CH-01-019-057-001/145
(NAWAGAN KARA)
|
3301019000NRG24270320242434291
|
27/03/2024
|
LAVKUMAR
|
3301019WL092477
|
LAVKUMAR
|
00415
|
SBIN0012124
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2928421403
|
|
MR LOVE KUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOTA
|
CH-01-019-057-001/145
(NAWAGAN KARA)
|
3301019000NRG24270320242434292
|
27/03/2024
|
PURNIMA
|
3301019WL092477
|
PURNIMA
|
00415
|
SBIN0012124
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2928421425
|
|
PURNIMA DHIVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KOTA
|
CH-01-019-057-001/154
(NAWAGAN KARA)
|
3301019000NRG24270320242434293
|
27/03/2024
|
RAMKUMARI
|
3301019WL092477
|
RAMKUMARI
|
00415
|
SBIN0012124
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2928421414
|
|
MRS RAMKUMARI DHIWAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOTA
|
CH-01-019-057-001/154
(NAWAGAN KARA)
|
3301019000NRG24270320242434294
|
27/03/2024
|
SANDIP
|
3301019WL092477
|
SANDIP
|
00415
|
SBIN0012124
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2928421412
|
|
MR SANDIP KUMAR DHIWAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOTA
|
CH-01-019-057-001/20
(NAWAGAN KARA)
|
3301019000NRG24270320242434301
|
27/03/2024
|
MAMTA
|
3301019WL092477
|
MAMTA
|
00415
|
SBIN0012124
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2928421405
|
|
MAMTA DHIVAR WO RADHESHYAM DHIVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KOTA
|
CH-01-019-057-001/221
(NAWAGAN KARA)
|
3301019000NRG24270320242434302
|
27/03/2024
|
SUKHDEV
|
3301019WL092477
|
SUKHDEV
|
00415
|
SBIN0012124
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2928421413
|
|
MR SUKHDEV PRASAD DHIWAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOTA
|
CH-01-019-057-001/258
(NAWAGAN KARA)
|
3301019000NRG24270320242434303
|
27/03/2024
|
SIRSVTI
|
3301019WL092477
|
SIRSVTI
|
00415
|
SBIN0012124
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2928421423
|
|
MRS SARSWATIBAI DHIVAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOTA
|
CH-01-019-057-001/301
(NAWAGAN KARA)
|
3301019000NRG24270320242434304
|
27/03/2024
|
RAVIKUMAR
|
3301019WL092477
|
RAVIKUMAR
|
00415
|
SBIN0012124
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2928421410
|
|
RAVI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KOTA
|
CH-01-019-057-001/330
(NAWAGAN KARA)
|
3301019000NRG24270320242434306
|
27/03/2024
|
DILIP
|
3301019WL092477
|
DILIP
|
00415
|
SBIN0012124
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2928421417
|
|
MR DILIP KUMAR SO BHAGWAT DHIWAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOTA
|
CH-01-019-057-001/330
(NAWAGAN KARA)
|
3301019000NRG24270320242434305
|
27/03/2024
|
ISHWARI
|
3301019WL092477
|
ISHWARI
|
00415
|
SBIN0012124
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2928421420
|
|
MRS ISHWARI BAI DHIWAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOTA
|
CH-01-019-057-001/331
(NAWAGAN KARA)
|
3301019000NRG24270320242434307
|
27/03/2024
|
BHAGVAT
|
3301019WL092477
|
BHAGVAT
|
00415
|
SBIN0012124
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2928421421
|
|
Mr. BHAGWAT PRASAD DHIWAR
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
17
|
KOTA
|
CH-01-019-057-001/347
(NAWAGAN KARA)
|
3301019000NRG24270320242434313
|
27/03/2024
|
RATHABAI
|
3301019WL092477
|
RATHABAI
|
00415
|
SBIN0012124
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2928421409
|
|
MRS RATH BAI DHIWAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOTA
|
CH-01-019-057-001/348
(NAWAGAN KARA)
|
3301019000NRG24270320242434315
|
27/03/2024
|
MAYA
|
3301019WL092477
|
MAYA
|
00415
|
SBIN0012124
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2928421406
|
|
MRS MAYA DEVI DHIWAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
KOTA
|
CH-01-019-057-001/348
(NAWAGAN KARA)
|
3301019000NRG24270320242434314
|
27/03/2024
|
RAMGOPAL
|
3301019WL092477
|
RAMGOPAL
|
00415
|
SBIN0012124
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2928421415
|
|
MR RAMGOPAL DHIWAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
KOTA
|
CH-01-019-057-001/380
(NAWAGAN KARA)
|
3301019000NRG24270320242434319
|
27/03/2024
|
SHYAM LATA
|
3301019WL092477
|
SHYAM LATA
|
00415
|
SBIN0012124
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2928421416
|
|
MRS SHYAMLATA BAI DHIWAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
KOTA
|
CH-01-019-057-001/430
(NAWAGAN KARA)
|
3301019000NRG24270320242434320
|
27/03/2024
|
NAGESAR
|
3301019WL092477
|
NAGESAR
|
00415
|
SBIN0012124
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2928421404
|
|
MRS NAGESHAR BAI DHIWAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
KOTA
|
CH-01-019-057-001/499
(NAWAGAN KARA)
|
3301019000NRG24270320242434322
|
27/03/2024
|
SHUKWARA
|
3301019WL092477
|
SHUKWARA
|
00415
|
SBIN0012124
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2928421418
|
|
MRS SHUKWARA BAI DHIWAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
KOTA
|
CH-01-019-057-001/499
(NAWAGAN KARA)
|
3301019000NRG24270320242434321
|
27/03/2024
|
VIKASH
|
3301019WL092477
|
VIKASH
|
00415
|
SBIN0012124
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2928421419
|
|
MR VIKASH KUMAR DHIWAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
KOTA
|
CH-01-019-057-001/501
(NAWAGAN KARA)
|
3301019000NRG24270320242434323
|
27/03/2024
|
SHAILBAI
|
3301019WL092477
|
SHAILBAI
|
00415
|
SBIN0012124
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2928421422
|
|
MRS SHAIL BAI DHIWAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
KOTA
|
CH-01-019-057-001/556
(NAWAGAN KARA)
|
3301019000NRG24270320242434325
|
27/03/2024
|
devkibai
|
3301019WL092477
|
devkibai
|
00415
|
SBIN0012124
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2928421408
|
|
MRS DEWKI SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
26
|
KOTA
|
CH-01-019-057-001/556
(NAWAGAN KARA)
|
3301019000NRG24270320242434324
|
27/03/2024
|
pramodkumar
|
3301019WL092477
|
pramodkumar
|
00415
|
SBIN0012124
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2928421427
|
|
PRAMOD KR.
|
GENERAL POST OFFICE(607245)
|
|
27
|
KOTA
|
CH-01-019-057-001/575
(NAWAGAN KARA)
|
3301019000NRG24270320242434327
|
27/03/2024
|
PUNNI RAM
|
3301019WL092477
|
PUNNI RAM
|
00415
|
SBIN0012124
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2928421424
|
|
PUNNIRAM DHIVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
KOTA
|
CH-01-019-057-001/635
(NAWAGAN KARA)
|
3301019000NRG24270320242434331
|
27/03/2024
|
DURGESHWARI BAI
|
3301019WL092477
|
DURGESHWARI BAI
|
00415
|
SBIN0012124
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2928421411
|
|
DURGESHVERI SONVANI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
KOTA
|
CH-01-019-057-001/71
(NAWAGAN KARA)
|
3301019000NRG24270320242434335
|
27/03/2024
|
LAKSHMIN
|
3301019WL092477
|
LAKSHMIN
|
00415
|
SBIN0012124
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2928421407
|
|
LAXMIN BAI JAISWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
KOTA
|
CH-01-019-057-001/89
(NAWAGAN KARA)
|
3301019000NRG24270320242434338
|
27/03/2024
|
FIRTIN BAI
|
3301019WL092477
|
FIRTIN BAI
|
00415
|
SBIN0012124
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2928421426
|
|
MRS FIRTEEN BAI DHIWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25500
|
25500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30600
|
30600
|
|
|
|
|
|
|
|