|
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-01-019-060-002/113
(BITKULI)
|
3301019000NRG24160220242018245
|
16/02/2024
|
SITABAI
|
3301019WL077655
|
SITABAI
|
00089
|
CBIN0280794
|
1140
|
1140
|
Processed
|
18/02/2024
|
|
IB24048539556
|
|
SITABAI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOTA
|
CH-01-019-060-002/116
(BITKULI)
|
3301019000NRG24160220242018248
|
16/02/2024
|
MAHARAJ SINGH
|
3301019WL077655
|
MAHARAJ SINGH
|
00089
|
CBIN0280794
|
1140
|
1140
|
Processed
|
18/02/2024
|
|
IB24048539559
|
|
MAHARAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOTA
|
CH-01-019-060-002/116
(BITKULI)
|
3301019000NRG24160220242018249
|
16/02/2024
|
SANTIBAI
|
3301019WL077655
|
SANTIBAI
|
00089
|
CBIN0280794
|
1140
|
1140
|
Processed
|
18/02/2024
|
|
IB24048539560
|
|
SANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KOTA
|
CH-01-019-060-002/152
(BITKULI)
|
3301019000NRG24160220242018278
|
16/02/2024
|
SHAMKUWAR
|
3301019WL077655
|
SHAMKUWAR
|
00089
|
CBIN0280794
|
760
|
760
|
Processed
|
18/02/2024
|
|
IB24048539544
|
|
SHAMKUWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KOTA
|
CH-01-019-060-002/188
(BITKULI)
|
3301019000NRG24160220242018303
|
16/02/2024
|
MOTI LAL
|
3301019WL077655
|
MOTI LAL
|
00089
|
CBIN0280794
|
950
|
950
|
Processed
|
18/02/2024
|
|
IB24048539546
|
|
MOTI LAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOTA
|
CH-01-019-060-002/224
(BITKULI)
|
3301019000NRG24160220242018320
|
16/02/2024
|
SHIVKUMARI
|
3301019WL077655
|
SHIVKUMARI
|
00089
|
CBIN0280794
|
1140
|
1140
|
Processed
|
18/02/2024
|
|
IB24048539557
|
|
SHIVKUMARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOTA
|
CH-01-019-060-002/255
(BITKULI)
|
3301019000NRG24160220242018338
|
16/02/2024
|
MEWALAL
|
3301019WL077655
|
MEWALAL
|
00089
|
CBIN0280794
|
950
|
950
|
Processed
|
18/02/2024
|
|
IB24048539545
|
|
MEWALAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOTA
|
CH-01-019-060-002/98
(BITKULI)
|
3301019000NRG24160220242018389
|
16/02/2024
|
NARSINGH
|
3301019WL077655
|
NARSINGH
|
00089
|
CBIN0280794
|
1140
|
1140
|
Processed
|
18/02/2024
|
|
IB24048539572
|
|
NARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8360
|
8360
|
|
|
|
|
|
|
|
|
9
|
KOTA
|
CH-01-019-060-002/47
(BITKULI)
|
3301019000NRG24160220242018358
|
16/02/2024
|
NILESH
|
3301019WL077655
|
NILESH
|
00093
|
CRGB0000413
|
950
|
950
|
Processed
|
18/02/2024
|
|
IB24048539551
|
|
NILESH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
KOTA
|
CH-01-019-060-002/72
(BITKULI)
|
3301019000NRG24160220242018376
|
16/02/2024
|
RADHELAL
|
3301019WL077655
|
RADHELAL
|
00093
|
CRGB0000413
|
1140
|
1140
|
Processed
|
18/02/2024
|
|
IB24048539568
|
|
RADHELAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
KOTA
|
CH-01-019-060-002/72
(BITKULI)
|
3301019000NRG24160220242018377
|
16/02/2024
|
SHIVKUMARI
|
3301019WL077655
|
SHIVKUMARI
|
00093
|
CRGB0000413
|
1140
|
1140
|
Processed
|
18/02/2024
|
|
IB24048539569
|
|
SHIVKUMARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
KOTA
|
CH-01-019-060-002/74
(BITKULI)
|
3301019000NRG24160220242018380
|
16/02/2024
|
SAVITRI
|
3301019WL077655
|
SAVITRI
|
00093
|
CRGB0000413
|
950
|
950
|
Processed
|
18/02/2024
|
|
IB24048539552
|
|
SAVITRI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
KOTA
|
CH-01-019-060-002/84
(BITKULI)
|
3301019000NRG24160220242018388
|
16/02/2024
|
MANRAKHAN
|
3301019WL077655
|
MANRAKHAN
|
00093
|
CRGB0000413
|
950
|
950
|
Processed
|
18/02/2024
|
|
IB24048539550
|
|
MANRAKHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
KOTA
|
CH-01-019-060-002/98
(BITKULI)
|
3301019000NRG24160220242018390
|
16/02/2024
|
RATI BAI
|
3301019WL077655
|
RATI BAI
|
00093
|
CRGB0000413
|
1140
|
1140
|
Processed
|
18/02/2024
|
|
IB24048539570
|
|
RATI BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6270
|
6270
|
|
|
|
|
|
|
|
|
15
|
KOTA
|
CH-01-019-060-002/11
(BITKULI)
|
3301019000NRG24160220242018242
|
16/02/2024
|
AATAR SINGH
|
3301019WL077655
|
AATAR SINGH
|
00415
|
SBIN0003988
|
1140
|
1140
|
Processed
|
18/02/2024
|
|
IB24048539553
|
|
AATAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KOTA
|
CH-01-019-060-002/118
(BITKULI)
|
3301019000NRG24160220242018251
|
16/02/2024
|
DUVASA
|
3301019WL077655
|
DUVASA
|
00415
|
SBIN0003988
|
1140
|
1140
|
Processed
|
18/02/2024
|
|
IB24048539564
|
|
DUVASA
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOTA
|
CH-01-019-060-002/128
(BITKULI)
|
3301019000NRG24160220242018258
|
16/02/2024
|
HARKUWER
|
3301019WL077655
|
HARKUWER
|
00415
|
SBIN0003988
|
1140
|
1140
|
Processed
|
18/02/2024
|
|
IB24048539555
|
|
HARKUWER
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
KOTA
|
CH-01-019-060-002/128
(BITKULI)
|
3301019000NRG24160220242018259
|
16/02/2024
|
VANDANA
|
3301019WL077655
|
VANDANA
|
00415
|
SBIN0003988
|
1140
|
1140
|
Processed
|
18/02/2024
|
|
IB24048539563
|
|
VANDANA
|
STATE BANK OF INDIA(508548)
|
|
19
|
KOTA
|
CH-01-019-060-002/136
(BITKULI)
|
3301019000NRG24160220242018267
|
16/02/2024
|
NAITRAM
|
3301019WL077655
|
NAITRAM
|
00415
|
SBIN0003988
|
760
|
760
|
Processed
|
18/02/2024
|
|
IB24048539541
|
|
NAITRAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
KOTA
|
CH-01-019-060-002/14
(BITKULI)
|
3301019000NRG24160220242018270
|
16/02/2024
|
SHIV KUMARI
|
3301019WL077655
|
SHIV KUMARI
|
00415
|
SBIN0003988
|
1140
|
1140
|
Processed
|
18/02/2024
|
|
IB24048539558
|
|
SHIV KUMARI
|
STATE BANK OF INDIA(508548)
|
|
21
|
KOTA
|
CH-01-019-060-002/152
(BITKULI)
|
3301019000NRG24160220242018277
|
16/02/2024
|
MAHESH
|
3301019WL077655
|
MAHESH
|
00415
|
SBIN0003988
|
1140
|
1140
|
Processed
|
18/02/2024
|
|
IB24048539561
|
|
MAHESH
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
KOTA
|
CH-01-019-060-002/172
(BITKULI)
|
3301019000NRG24160220242018290
|
16/02/2024
|
RADHELAL
|
3301019WL077655
|
RADHELAL
|
00415
|
SBIN0003988
|
950
|
950
|
Processed
|
18/02/2024
|
|
IB24048539549
|
|
RADHELAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
KOTA
|
CH-01-019-060-002/173
(BITKULI)
|
3301019000NRG24160220242018292
|
16/02/2024
|
BALRAM
|
3301019WL077655
|
BALRAM
|
00415
|
SBIN0003988
|
1140
|
1140
|
Processed
|
18/02/2024
|
|
IB24048539567
|
|
BALRAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
KOTA
|
CH-01-019-060-002/188
(BITKULI)
|
3301019000NRG24160220242018304
|
16/02/2024
|
URMILA
|
3301019WL077655
|
URMILA
|
00415
|
SBIN0003988
|
950
|
950
|
Processed
|
18/02/2024
|
|
IB24048539548
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
|
25
|
KOTA
|
CH-01-019-060-002/198
(BITKULI)
|
3301019000NRG24160220242018313
|
16/02/2024
|
PANCHRAM
|
3301019WL077655
|
PANCHRAM
|
00415
|
SBIN0003988
|
1140
|
1140
|
Processed
|
18/02/2024
|
|
IB24048539571
|
|
PANCHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
KOTA
|
CH-01-019-060-002/256
(BITKULI)
|
3301019000NRG24160220242018339
|
16/02/2024
|
RAJKUMARI
|
3301019WL077655
|
RAJKUMARI
|
00415
|
SBIN0003988
|
1140
|
1140
|
Processed
|
18/02/2024
|
|
IB24048539554
|
|
RAJKUMARI
|
STATE BANK OF INDIA(508548)
|
|
27
|
KOTA
|
CH-01-019-060-002/28
(BITKULI)
|
3301019000NRG24160220242018346
|
16/02/2024
|
SAVITRI BAI
|
3301019WL077655
|
SAVITRI BAI
|
00415
|
SBIN0003988
|
190
|
190
|
Processed
|
18/02/2024
|
|
IB24048539539
|
|
SAVITRI BAI
|
STATE BANK OF INDIA(508548)
|
|
28
|
KOTA
|
CH-01-019-060-002/4
(BITKULI)
|
3301019000NRG24160220242018355
|
16/02/2024
|
JAMVANTIN
|
3301019WL077655
|
JAMVANTIN
|
00415
|
SBIN0003988
|
1140
|
1140
|
Processed
|
18/02/2024
|
|
IB24048539566
|
|
JAMVANTIN
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
KOTA
|
CH-01-019-060-002/47
(BITKULI)
|
3301019000NRG24160220242018357
|
16/02/2024
|
SUMER
|
3301019WL077655
|
SUMER
|
00415
|
SBIN0003988
|
950
|
950
|
Processed
|
18/02/2024
|
|
IB24048539547
|
|
SUMER
|
STATE BANK OF INDIA(508548)
|
|
30
|
KOTA
|
CH-01-019-060-002/66
(BITKULI)
|
3301019000NRG24160220242018373
|
16/02/2024
|
CHANDRABHAN
|
3301019WL077655
|
CHANDRABHAN
|
00415
|
SBIN0003988
|
1140
|
1140
|
Processed
|
18/02/2024
|
|
IB24048539565
|
|
CHANDRABHAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
KOTA
|
CH-01-019-060-002/74
(BITKULI)
|
3301019000NRG24160220242018378
|
16/02/2024
|
AJAY
|
3301019WL077655
|
AJAY
|
00415
|
SBIN0003988
|
760
|
760
|
Processed
|
18/02/2024
|
|
IB24048539542
|
|
AJAY
|
STATE BANK OF INDIA(508548)
|
|
32
|
KOTA
|
CH-01-019-060-002/74
(BITKULI)
|
3301019000NRG24160220242018379
|
16/02/2024
|
BABITA
|
3301019WL077655
|
BABITA
|
00415
|
SBIN0003988
|
760
|
760
|
Processed
|
18/02/2024
|
|
IB24048539543
|
|
BABITA
|
STATE BANK OF INDIA(508548)
|
|
33
|
KOTA
|
CH-01-019-060-002/74
(BITKULI)
|
3301019000NRG24160220242018381
|
16/02/2024
|
VIJAY
|
3301019WL077655
|
VIJAY
|
00415
|
SBIN0003988
|
380
|
380
|
Processed
|
18/02/2024
|
|
IB24048539540
|
|
VIJAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18240
|
18240
|
|
|
|
|
|
|
|
|
34
|
KOTA
|
CH-01-019-060-002/119
(BITKULI)
|
3301019000NRG24160220242018254
|
16/02/2024
|
INDU PORTE
|
3301019WL077655
|
INDU PORTE
|
00415
|
SBIN0010834
|
1140
|
1140
|
Processed
|
18/02/2024
|
|
IB24048539562
|
|
INDU PORTE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34010
|
34010
|
|
|
|
|
|
|
|