|
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-01-019-018-001/106
(NAGOI)
|
3301019000NRG24290520230796858
|
31/05/2023
|
NITABAI
|
3301019WL016965
|
NITABAI
|
00089
|
CBIN0280794
|
750
|
750
|
Processed
|
03/06/2023
|
|
2082100822
|
|
NITA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KOTA
|
CH-01-019-018-001/106
(NAGOI)
|
3301019000NRG24290520230796857
|
31/05/2023
|
SURESH
|
3301019WL016965
|
SURESH
|
00089
|
CBIN0280794
|
750
|
750
|
Processed
|
03/06/2023
|
|
2082100830
|
|
SURESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KOTA
|
CH-01-019-018-001/191
(NAGOI)
|
3301019000NRG24290520230796862
|
31/05/2023
|
NIRPAL
|
3301019WL016965
|
NIRPAL
|
00089
|
CBIN0280794
|
750
|
750
|
Processed
|
03/06/2023
|
|
2082100796
|
|
MR NIRPAL PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOTA
|
CH-01-019-018-001/192
(NAGOI)
|
3301019000NRG24290520230796864
|
31/05/2023
|
ASHOK
|
3301019WL016965
|
ASHOK
|
00089
|
CBIN0280794
|
750
|
750
|
Processed
|
03/06/2023
|
|
2082100802
|
|
ASHOKKUMAR DUKALU
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KOTA
|
CH-01-019-018-001/192
(NAGOI)
|
3301019000NRG24290520230796865
|
31/05/2023
|
SAKUN BAI
|
3301019WL016965
|
SAKUN BAI
|
00089
|
CBIN0280794
|
750
|
750
|
Processed
|
03/06/2023
|
|
2082100797
|
|
MRS SHAKUN YADAV
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOTA
|
CH-01-019-018-001/196
(NAGOI)
|
3301019000NRG24290520230796866
|
31/05/2023
|
ANUPRAM
|
3301019WL016965
|
ANUPRAM
|
00089
|
CBIN0280794
|
750
|
750
|
Processed
|
03/06/2023
|
|
2082100799
|
|
MR ANOOPRAM YADV
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOTA
|
CH-01-019-018-001/196
(NAGOI)
|
3301019000NRG24290520230796867
|
31/05/2023
|
CHANDA BAI
|
3301019WL016965
|
CHANDA BAI
|
00089
|
CBIN0280794
|
750
|
750
|
Processed
|
03/06/2023
|
|
2082100798
|
|
MRS CHANDA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOTA
|
CH-01-019-018-001/63
(NAGOI)
|
3301019000NRG24290520230796880
|
31/05/2023
|
JAKSHAN
|
3301019WL016965
|
JAKSHAN
|
00089
|
CBIN0280794
|
750
|
750
|
Processed
|
03/06/2023
|
|
2082100795
|
|
Mr. JAKSAN SINGH YADAV
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
9
|
KOTA
|
CH-01-019-018-001/91
(NAGOI)
|
3301019000NRG24290520230796885
|
31/05/2023
|
MANGLINBAI
|
3301019WL016965
|
MANGLINBAI
|
00089
|
CBIN0280794
|
750
|
750
|
Processed
|
03/06/2023
|
|
2082100817
|
|
KHUMEDIYA SUKNAATH
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KOTA
|
CH-01-019-018-001/93
(NAGOI)
|
3301019000NRG24290520230796888
|
31/05/2023
|
GHASIN BAI
|
3301019WL016965
|
GHASIN BAI
|
00089
|
CBIN0280794
|
625
|
625
|
Processed
|
03/06/2023
|
|
2082100800
|
|
MRS GHASIN BAI BHANU
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOTA
|
CH-01-019-018-001/97
(NAGOI)
|
3301019000NRG24290520230796892
|
31/05/2023
|
RAMABAI
|
3301019WL016965
|
RAMABAI
|
00089
|
CBIN0280794
|
750
|
750
|
Processed
|
03/06/2023
|
|
2082100801
|
|
MRS RAMBAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8125
|
8125
|
|
|
|
|
|
|
|
|
12
|
KOTA
|
CH-01-019-018-001/262
(NAGOI)
|
3301019000NRG24290520230796869
|
31/05/2023
|
ANUPA BAI
|
3301019WL016965
|
ANUPA BAI
|
00093
|
CRGB0000413
|
750
|
750
|
Processed
|
03/06/2023
|
|
2082100812
|
|
Mrs. ANUPA BAI W/O DILARAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
KOTA
|
CH-01-019-018-001/304
(NAGOI)
|
3301019000NRG24290520230796875
|
31/05/2023
|
MOHAN
|
3301019WL016965
|
MOHAN
|
00093
|
CRGB0000413
|
750
|
750
|
Processed
|
03/06/2023
|
|
2082100814
|
|
Mr. MOHAN SINGH PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
KOTA
|
CH-01-019-018-001/347
(NAGOI)
|
3301019000NRG24290520230796878
|
31/05/2023
|
TEJRAM
|
3301019WL016965
|
TEJRAM
|
00093
|
CRGB0000413
|
750
|
750
|
Processed
|
03/06/2023
|
|
2082100815
|
|
Mr. TEJRAM PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2250
|
2250
|
|
|
|
|
|
|
|
|
15
|
KOTA
|
CH-01-019-018-001/305
(NAGOI)
|
3301019000NRG24290520230796877
|
31/05/2023
|
RAJESHWARI
|
3301019WL016965
|
RAJESHWARI
|
00093
|
CRGB0000448
|
750
|
750
|
Processed
|
03/06/2023
|
|
2082100813
|
|
Mr. RAJESHWARI PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
16
|
KOTA
|
CH-01-019-018-001/176
(NAGOI)
|
3301019000NRG24290520230796861
|
31/05/2023
|
SUSILA
|
3301019WL016965
|
SUSILA
|
00354
|
PUNB0187710
|
750
|
750
|
Processed
|
03/06/2023
|
|
2082100820
|
|
SUSHILA PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KOTA
|
CH-01-019-018-001/282
(NAGOI)
|
3301019000NRG24290520230796872
|
31/05/2023
|
BHUNESHWAR PAIKRA
|
3301019WL016965
|
BHUNESHWAR PAIKRA
|
00354
|
PUNB0187710
|
750
|
750
|
Processed
|
03/06/2023
|
|
2082100819
|
|
BHUNESHWAR PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KOTA
|
CH-01-019-018-001/92
(NAGOI)
|
3301019000NRG24290520230796886
|
31/05/2023
|
folmat
|
3301019WL016965
|
folmat
|
00354
|
PUNB0187710
|
750
|
750
|
Processed
|
03/06/2023
|
|
2082100821
|
|
PHOOLMAT BAI PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2250
|
2250
|
|
|
|
|
|
|
|
|
19
|
KOTA
|
CH-01-019-018-001/103
(NAGOI)
|
3301019000NRG24290520230796856
|
31/05/2023
|
UMEDA
|
3301019WL016965
|
UMEDA
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
03/06/2023
|
|
2082100828
|
|
MR UMED PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
20
|
KOTA
|
CH-01-019-018-001/175
(NAGOI)
|
3301019000NRG24290520230796859
|
31/05/2023
|
SIRPAL
|
3301019WL016965
|
SIRPAL
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
03/06/2023
|
|
2082100824
|
|
MR SIRPAL SINGH PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
21
|
KOTA
|
CH-01-019-018-001/176
(NAGOI)
|
3301019000NRG24290520230796860
|
31/05/2023
|
ANUP SINGH
|
3301019WL016965
|
ANUP SINGH
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
03/06/2023
|
|
2082100827
|
|
MR ANOOP SINGH PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
22
|
KOTA
|
CH-01-019-018-001/191
(NAGOI)
|
3301019000NRG24290520230796863
|
31/05/2023
|
VINOD KUMAR
|
3301019WL016965
|
VINOD KUMAR
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
03/06/2023
|
|
2082100808
|
|
MR VINOD KUMAR PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
23
|
KOTA
|
CH-01-019-018-001/25
(NAGOI)
|
3301019000NRG24290520230796868
|
31/05/2023
|
SANMALSINGH PAIKRA
|
3301019WL016965
|
SANMALSINGH PAIKRA
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
03/06/2023
|
|
2082100805
|
|
MR SANMALSINGH PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
24
|
KOTA
|
CH-01-019-018-001/268
(NAGOI)
|
3301019000NRG24290520230796870
|
31/05/2023
|
HARJAN SINGH
|
3301019WL016965
|
HARJAN SINGH
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
03/06/2023
|
|
2082100829
|
|
MR HARJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
KOTA
|
CH-01-019-018-001/268
(NAGOI)
|
3301019000NRG24290520230796871
|
31/05/2023
|
NEVAN KUWAR
|
3301019WL016965
|
NEVAN KUWAR
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
03/06/2023
|
|
2082100807
|
|
NEVAR KUNWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KOTA
|
CH-01-019-018-001/282
(NAGOI)
|
3301019000NRG24290520230796873
|
31/05/2023
|
triweni
|
3301019WL016965
|
triweni
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
03/06/2023
|
|
2082100825
|
|
MRS TRIVENI
|
STATE BANK OF INDIA(508548)
|
|
27
|
KOTA
|
CH-01-019-018-001/304
(NAGOI)
|
3301019000NRG24290520230796874
|
31/05/2023
|
sunita
|
3301019WL016965
|
sunita
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
03/06/2023
|
|
2082100803
|
|
MISS SUNITA PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
28
|
KOTA
|
CH-01-019-018-001/305
(NAGOI)
|
3301019000NRG24290520230796876
|
31/05/2023
|
MANOJ KUMAR
|
3301019WL016965
|
MANOJ KUMAR
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
03/06/2023
|
|
2082100823
|
|
MR MANOJ KUMAR PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
29
|
KOTA
|
CH-01-019-018-001/54
(NAGOI)
|
3301019000NRG24290520230796879
|
31/05/2023
|
NANDKUWAR SHYAM
|
3301019WL016965
|
NANDKUWAR SHYAM
|
00415
|
SBIN0003988
|
750
|
750
|
Rejected
|
03/06/2023
|
|
2082100804
|
A/c Blocked or Frozen
|
|
|
|
30
|
KOTA
|
CH-01-019-018-001/63
(NAGOI)
|
3301019000NRG24290520230796881
|
31/05/2023
|
kejmati
|
3301019WL016965
|
kejmati
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
03/06/2023
|
|
2082100810
|
|
MRS KEJMATI YADAV
|
STATE BANK OF INDIA(508548)
|
|
31
|
KOTA
|
CH-01-019-018-001/86
(NAGOI)
|
3301019000NRG24290520230796882
|
31/05/2023
|
DULARI BHANU
|
3301019WL016965
|
DULARI BHANU
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
03/06/2023
|
|
2082100806
|
|
DULESHWAR SHIVLAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
KOTA
|
CH-01-019-018-001/91
(NAGOI)
|
3301019000NRG24290520230796884
|
31/05/2023
|
KUNWARSINGH
|
3301019WL016965
|
KUNWARSINGH
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
03/06/2023
|
|
2082100818
|
|
Mr. KUNWAR SINGH
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
33
|
KOTA
|
CH-01-019-018-001/93
(NAGOI)
|
3301019000NRG24290520230796887
|
31/05/2023
|
BARJAN SINGH BHANU
|
3301019WL016965
|
BARJAN SINGH BHANU
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
03/06/2023
|
|
2082100826
|
|
MR BARJAN SINGH BHANU
|
STATE BANK OF INDIA(508548)
|
|
34
|
KOTA
|
CH-01-019-018-001/94
(NAGOI)
|
3301019000NRG24290520230796891
|
31/05/2023
|
BALRAJ
|
3301019WL016965
|
BALRAJ
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
03/06/2023
|
|
2082100809
|
|
MR BALRAJ SINGH BHANU
|
STATE BANK OF INDIA(508548)
|
|
35
|
KOTA
|
CH-01-019-018-001/94
(NAGOI)
|
3301019000NRG24290520230796889
|
31/05/2023
|
GARAJAN BHANOO
|
3301019WL016965
|
GARAJAN BHANOO
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
03/06/2023
|
|
2082100816
|
|
MR GARAJAN BHANOO
|
STATE BANK OF INDIA(508548)
|
|
36
|
KOTA
|
CH-01-019-018-001/94
(NAGOI)
|
3301019000NRG24290520230796890
|
31/05/2023
|
SAMRIN BAI
|
3301019WL016965
|
SAMRIN BAI
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
03/06/2023
|
|
2082100811
|
|
Ms. SAMARIN BAI GARJAN SINGH ..
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13500
|
13500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26875
|
26875
|
|
|
|
|
|
|
|