|
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-01-019-045-001/483
(MITTHUNAVAGAON)
|
3301019000NRG24240120241781749
|
24/01/2024
|
HARISHANKAR
|
3301019WL069138
|
HARISHANKAR
|
00089
|
CBIN0280794
|
1080
|
1080
|
Processed
|
25/03/2024
|
|
2142143989
|
|
Mr. HARISHANKER PAIKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
2
|
KOTA
|
CH-01-019-045-001/22
(MITTHUNAVAGAON)
|
3301019000NRG24240120241781741
|
24/01/2024
|
maheshiya
|
3301019WL069138
|
maheshiya
|
00093
|
CRGB0000413
|
1080
|
1080
|
Processed
|
25/03/2024
|
|
2142143996
|
|
MISS MAHESHIYA BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
3
|
KOTA
|
CH-01-019-045-001/240
(MITTHUNAVAGAON)
|
3301019000NRG24240120241781744
|
24/01/2024
|
MANOJKUMAR
|
3301019WL069138
|
MANOJKUMAR
|
00093
|
CRGB0000433
|
180
|
180
|
Processed
|
25/03/2024
|
|
2142144000
|
|
Mr. MANOJ KUMAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
KOTA
|
CH-01-019-045-001/545
(MITTHUNAVAGAON)
|
3301019000NRG24240120241781752
|
24/01/2024
|
TIJAN BAI
|
3301019WL069138
|
TIJAN BAI
|
00093
|
CRGB0000433
|
1080
|
1080
|
Processed
|
25/03/2024
|
|
2142143997
|
|
Mrs. TEEJAN BAI NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
KOTA
|
CH-01-019-045-001/56
(MITTHUNAVAGAON)
|
3301019000NRG24240120241781756
|
24/01/2024
|
SAJMATBIA
|
3301019WL069138
|
SAJMATBIA
|
00093
|
CRGB0000433
|
1080
|
1080
|
Processed
|
25/03/2024
|
|
2142143998
|
|
MISS SAJAMATA BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2340
|
2340
|
|
|
|
|
|
|
|
|
6
|
KOTA
|
CH-01-019-045-001/10
(MITTHUNAVAGAON)
|
3301019000NRG24240120241781735
|
24/01/2024
|
JAGJIVAN
|
3301019WL069138
|
JAGJIVAN
|
00415
|
SBIN0003988
|
1080
|
1080
|
Processed
|
25/03/2024
|
|
2142143991
|
|
MR GAGJIWANRAM GANDGRWA
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOTA
|
CH-01-019-045-001/103
(MITTHUNAVAGAON)
|
3301019000NRG24240120241781736
|
24/01/2024
|
ANIL
|
3301019WL069138
|
ANIL
|
00415
|
SBIN0003988
|
1080
|
1080
|
Processed
|
25/03/2024
|
|
2142143992
|
|
MR ANILKUMAR PAW
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOTA
|
CH-01-019-045-001/103
(MITTHUNAVAGAON)
|
3301019000NRG24240120241781737
|
24/01/2024
|
JAYKUNWAR
|
3301019WL069138
|
JAYKUNWAR
|
00415
|
SBIN0003988
|
1080
|
1080
|
Processed
|
25/03/2024
|
|
2142143993
|
|
MISS JAIKUNWAR PAW
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOTA
|
CH-01-019-045-001/186
(MITTHUNAVAGAON)
|
3301019000NRG24240120241781740
|
24/01/2024
|
GANGA
|
3301019WL069138
|
GANGA
|
00415
|
SBIN0003988
|
1080
|
1080
|
Processed
|
25/03/2024
|
|
2142143988
|
|
MISS GANGA KAIWART
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOTA
|
CH-01-019-045-001/227
(MITTHUNAVAGAON)
|
3301019000NRG24240120241781742
|
24/01/2024
|
CHHATRAPAL SINGH NETAM
|
3301019WL069138
|
CHHATRAPAL SINGH NETAM
|
00415
|
SBIN0003988
|
1080
|
1080
|
Processed
|
25/03/2024
|
|
2142143995
|
|
MR CHHATRAPAL SINGH NETAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOTA
|
CH-01-019-045-001/28
(MITTHUNAVAGAON)
|
3301019000NRG24240120241781746
|
24/01/2024
|
SUMITRA BAI
|
3301019WL069138
|
SUMITRA BAI
|
00415
|
SBIN0003988
|
1080
|
1080
|
Processed
|
25/03/2024
|
|
2142143987
|
|
MRS SUMINTRA PAW
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOTA
|
CH-01-019-045-001/33
(MITTHUNAVAGAON)
|
3301019000NRG24240120241781747
|
24/01/2024
|
TILMATI
|
3301019WL069138
|
TILMATI
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
25/03/2024
|
|
2142143986
|
|
MRS TILMATI BAI PAV
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOTA
|
CH-01-019-045-001/492
(MITTHUNAVAGAON)
|
3301019000NRG24240120241781750
|
24/01/2024
|
KAVERI
|
3301019WL069138
|
KAVERI
|
00415
|
SBIN0003988
|
1080
|
1080
|
Processed
|
25/03/2024
|
|
2142143994
|
|
MISS KAWERI YADAV
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOTA
|
CH-01-019-045-001/529
(MITTHUNAVAGAON)
|
3301019000NRG24240120241781751
|
24/01/2024
|
RAMLI BAI
|
3301019WL069138
|
RAMLI BAI
|
00415
|
SBIN0003988
|
1080
|
1080
|
Processed
|
25/03/2024
|
|
2142143985
|
|
MISS RAMALI BAI PAW
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOTA
|
CH-01-019-045-001/550
(MITTHUNAVAGAON)
|
3301019000NRG24240120241781753
|
24/01/2024
|
RAMKUMARI SHRIWAS
|
3301019WL069138
|
RAMKUMARI SHRIWAS
|
00415
|
SBIN0003988
|
1080
|
1080
|
Processed
|
25/03/2024
|
|
2142143984
|
|
MRS RAM KUMARI SHRIVASH
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOTA
|
CH-01-019-045-001/74
(MITTHUNAVAGAON)
|
3301019000NRG24240120241781757
|
24/01/2024
|
CHANDRAKUMARI
|
3301019WL069138
|
CHANDRAKUMARI
|
00415
|
SBIN0003988
|
1080
|
1080
|
Processed
|
25/03/2024
|
|
2142143999
|
|
MRS CHANDRA KUMARI GHANDGRWA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11700
|
11700
|
|
|
|
|
|
|
|
|
17
|
KOTA
|
CH-01-019-045-001/240
(MITTHUNAVAGAON)
|
3301019000NRG24240120241781745
|
24/01/2024
|
lalit kumar
|
3301019WL069138
|
lalit kumar
|
00415
|
SBIN0010834
|
1080
|
1080
|
Processed
|
25/03/2024
|
|
2142143990
|
|
MR LALIT KUMAR GANDHARV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17280
|
17280
|
|
|
|
|
|
|
|