|
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-01-019-001-002/173
(PATAITA)
|
3301019000NRG24110520230507127
|
12/05/2023
|
DURGA BAI
|
3301019WL010283
|
DURGA BAI
|
00089
|
CBIN0280794
|
1105
|
1105
|
Processed
|
17/05/2023
|
|
1637103503
|
|
Mrs. DURGA BAI GONA . .
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
KOTA
|
CH-01-019-001-002/173
(PATAITA)
|
3301019000NRG24110520230507126
|
12/05/2023
|
LAKHAN
|
3301019WL010283
|
LAKHAN
|
00089
|
CBIN0280794
|
1105
|
1105
|
Processed
|
17/05/2023
|
|
1637103502
|
|
Mr. LAKHN SINGH GONA . .
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KOTA
|
CH-01-019-001-002/22
(PATAITA)
|
3301019000NRG24110520230507129
|
12/05/2023
|
SHANTI
|
3301019WL010283
|
SHANTI
|
00089
|
CBIN0280794
|
1105
|
1105
|
Processed
|
17/05/2023
|
|
1637103499
|
|
Mrs. SHANTI BAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
KOTA
|
CH-01-019-001-002/31
(PATAITA)
|
3301019000NRG24110520230507130
|
12/05/2023
|
RAKESH YADAV
|
3301019WL010283
|
RAKESH YADAV
|
00089
|
CBIN0280794
|
1105
|
1105
|
Processed
|
17/05/2023
|
|
1637103497
|
|
Rakesh Kumar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
KOTA
|
CH-01-019-001-002/69
(PATAITA)
|
3301019000NRG24110520230507132
|
12/05/2023
|
OMKAR YADAV
|
3301019WL010283
|
OMKAR YADAV
|
00089
|
CBIN0280794
|
1105
|
1105
|
Processed
|
17/05/2023
|
|
1637103500
|
|
ONKAR PRASAD YADAV
|
UCO BANK(607066)
|
|
6
|
KOTA
|
CH-01-019-001-002/69
(PATAITA)
|
3301019000NRG24110520230507133
|
12/05/2023
|
REKHA YADAV
|
3301019WL010283
|
REKHA YADAV
|
00089
|
CBIN0280794
|
1105
|
1105
|
Processed
|
17/05/2023
|
|
1637103496
|
|
Mrs. REKHA BAI YADAV W/O OMKAR YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KOTA
|
CH-01-019-001-003/121
(PATAITA)
|
3301019000NRG24110520230507134
|
12/05/2023
|
KAMALSINGH
|
3301019WL010283
|
KAMALSINGH
|
00089
|
CBIN0280794
|
1105
|
1105
|
Processed
|
17/05/2023
|
|
1637103501
|
|
Ms. KAMAL SINGH LOHAR s o BUDHRAM VISHVA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KOTA
|
CH-01-019-001-003/265
(PATAITA)
|
3301019000NRG24110520230507135
|
12/05/2023
|
MANISH
|
3301019WL010283
|
MANISH
|
00089
|
CBIN0280794
|
1105
|
1105
|
Processed
|
17/05/2023
|
|
1637103498
|
|
MANISH SARTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
9
|
KOTA
|
CH-01-019-073-001/258
(PARSHDA)
|
3301019000NRG24110520230507137
|
12/05/2023
|
JAGNNATH
|
3301019WL010283
|
JAGNNATH
|
00354
|
PUNB0049910
|
1105
|
1105
|
Processed
|
17/05/2023
|
|
1637103495
|
|
JAGANNATH NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
10
|
KOTA
|
CH-01-019-073-001/150
(PARSHDA)
|
3301019000NRG24110520230507136
|
12/05/2023
|
HORILAL
|
3301019WL010283
|
HORILAL
|
00415
|
SBIN0010834
|
1105
|
1105
|
Processed
|
17/05/2023
|
|
1637103504
|
|
SHRI HOREELAL KHUSHRO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11050
|
11050
|
|
|
|
|
|
|
|