|
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-01-019-001-003/104
(PATAITA)
|
3301019000NRG24290220242160324
|
29/02/2024
|
DASHARATH
|
3301019WL081857
|
DASHARATH
|
00089
|
CBIN0280794
|
840
|
840
|
Processed
|
13/04/2024
|
|
2932131378
|
|
Mr. DASHRAT GONA . .
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
KOTA
|
CH-01-019-001-003/104
(PATAITA)
|
3301019000NRG24290220242160323
|
29/02/2024
|
URMILA
|
3301019WL081857
|
URMILA
|
00089
|
CBIN0280794
|
840
|
840
|
Processed
|
13/04/2024
|
|
2932131379
|
|
Mrs. URAMILA BAI GONA . .
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KOTA
|
CH-01-019-001-003/19
(PATAITA)
|
3301019000NRG24290220242160327
|
29/02/2024
|
SATI BAI
|
3301019WL081857
|
SATI BAI
|
00089
|
CBIN0280794
|
840
|
840
|
Processed
|
13/04/2024
|
|
2932131375
|
|
Mrs. SATI BAI YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KOTA
|
CH-01-019-001-003/194
(PATAITA)
|
3301019000NRG24290220242160328
|
29/02/2024
|
RAMA
|
3301019WL081857
|
RAMA
|
00089
|
CBIN0280794
|
840
|
840
|
Processed
|
13/04/2024
|
|
2932131383
|
|
Mrs. RAMA BAI SAHU . .
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KOTA
|
CH-01-019-001-003/20
(PATAITA)
|
3301019000NRG24290220242160330
|
29/02/2024
|
LAXAMIN
|
3301019WL081857
|
LAXAMIN
|
00089
|
CBIN0280794
|
840
|
840
|
Processed
|
13/04/2024
|
|
2932131385
|
|
LAXMIN BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KOTA
|
CH-01-019-001-003/232
(PATAITA)
|
3301019000NRG24290220242160334
|
29/02/2024
|
RAMESWARI
|
3301019WL081857
|
RAMESWARI
|
00089
|
CBIN0280794
|
840
|
840
|
Processed
|
13/04/2024
|
|
2932131384
|
|
Mrs. RAMESHVARI BAI SAHU . .
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KOTA
|
CH-01-019-001-003/244
(PATAITA)
|
3301019000NRG24290220242160337
|
29/02/2024
|
BACHAN BAI
|
3301019WL081857
|
BACHAN BAI
|
00089
|
CBIN0280794
|
700
|
700
|
Processed
|
13/04/2024
|
|
2932131376
|
|
Mrs. BACHANI BAI MANIKPURI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KOTA
|
CH-01-019-001-003/255
(PATAITA)
|
3301019000NRG24290220242160338
|
29/02/2024
|
SHALENDRA KUMAR
|
3301019WL081857
|
SHALENDRA KUMAR
|
00089
|
CBIN0280794
|
840
|
840
|
Processed
|
13/04/2024
|
|
2932131373
|
|
Mr. SHAILENDRA KUMAR SAHU s o JAWAHAR LA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KOTA
|
CH-01-019-001-003/268
(PATAITA)
|
3301019000NRG24290220242160340
|
29/02/2024
|
GULABA BAI
|
3301019WL081857
|
GULABA BAI
|
00089
|
CBIN0280794
|
840
|
840
|
Processed
|
13/04/2024
|
|
2932131377
|
|
Mrs. GULABA BAI SAHU . .
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KOTA
|
CH-01-019-001-003/270
(PATAITA)
|
3301019000NRG24290220242160341
|
29/02/2024
|
SHAILA BAI
|
3301019WL081857
|
SHAILA BAI
|
00089
|
CBIN0280794
|
700
|
700
|
Processed
|
13/04/2024
|
|
2932131381
|
|
Mrs. SHAILA BAI SINGHROUL w o HEMAND SIN
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KOTA
|
CH-01-019-001-003/359
(PATAITA)
|
3301019000NRG24290220242160345
|
29/02/2024
|
VIJAY KUMARI
|
3301019WL081857
|
VIJAY KUMARI
|
00089
|
CBIN0280794
|
840
|
840
|
Processed
|
13/04/2024
|
|
2932131380
|
|
Mrs. VIJAY KUMARI GONA . .
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
KOTA
|
CH-01-019-001-003/6
(PATAITA)
|
3301019000NRG24290220242160351
|
29/02/2024
|
GANGA
|
3301019WL081857
|
GANGA
|
00089
|
CBIN0280794
|
840
|
840
|
Processed
|
13/04/2024
|
|
2932131382
|
|
Mrs. GANGA BAI GONA . .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9800
|
9800
|
|
|
|
|
|
|
|
|
13
|
KOTA
|
CH-01-019-001-003/199
(PATAITA)
|
3301019000NRG24290220242160329
|
29/02/2024
|
ANIL
|
3301019WL081857
|
ANIL
|
00354
|
PUNB0250000
|
840
|
840
|
Processed
|
13/04/2024
|
|
2932131372
|
|
MR ANIL KUMAR ANCHAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
14
|
KOTA
|
CH-01-019-001-003/216
(PATAITA)
|
3301019000NRG24290220242160332
|
29/02/2024
|
GUJARAAT
|
3301019WL081857
|
GUJARAAT
|
00415
|
SBIN0018879
|
840
|
840
|
Processed
|
13/04/2024
|
|
2932131374
|
|
Mr. GUJRAT SINGH SATNAMI
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11480
|
11480
|
|
|
|
|
|
|
|