|
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-01-019-080-001/46
(PARSHAPANI)
|
3301019000NRG24050220241890366
|
06/02/2024
|
RAVI KUJUR
|
3301019WL073593
|
RAVI KUJUR
|
00093
|
CRGB0000433
|
930
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
930
|
0
|
|
|
|
|
|
|
|
|
2
|
KOTA
|
CH-01-019-080-001/137
(PARSHAPANI)
|
3301019000NRG24050220241890338
|
06/02/2024
|
RAMCHARAN BAIGA
|
3301019WL073593
|
RAMCHARAN BAIGA
|
00093
|
CRGB0000448
|
930
|
0
|
|
|
|
|
|
|
|
|
3
|
KOTA
|
CH-01-019-080-001/243
(PARSHAPANI)
|
3301019000NRG24050220241890349
|
06/02/2024
|
SANJANA
|
3301019WL073593
|
SANJANA
|
00093
|
CRGB0000448
|
930
|
0
|
|
|
|
|
|
|
|
|
4
|
KOTA
|
CH-01-019-080-001/25
(PARSHAPANI)
|
3301019000NRG24050220241890352
|
06/02/2024
|
GONA RAM
|
3301019WL073593
|
GONA RAM
|
00093
|
CRGB0000448
|
930
|
0
|
|
|
|
|
|
|
|
|
5
|
KOTA
|
CH-01-019-080-001/350
(PARSHAPANI)
|
3301019000NRG24050220241890355
|
06/02/2024
|
RAJU KUMAR TIRKEY
|
3301019WL073593
|
RAJU KUMAR TIRKEY
|
00093
|
CRGB0000448
|
930
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3720
|
0
|
|
|
|
|
|
|
|
|
6
|
KOTA
|
CH-01-019-080-001/11
(PARSHAPANI)
|
3301019000NRG24050220241890337
|
06/02/2024
|
MAHESHWAR KERKETTA
|
3301019WL073593
|
MAHESHWAR KERKETTA
|
00415
|
SBIN0003988
|
930
|
0
|
|
|
|
|
|
|
|
|
7
|
KOTA
|
CH-01-019-080-001/189
(PARSHAPANI)
|
3301019000NRG24050220241890339
|
06/02/2024
|
PUSAIYA BAI
|
3301019WL073593
|
PUSAIYA BAI
|
00415
|
SBIN0003988
|
930
|
0
|
|
|
|
|
|
|
|
|
8
|
KOTA
|
CH-01-019-080-001/194
(PARSHAPANI)
|
3301019000NRG24050220241890340
|
06/02/2024
|
MANGALURAM
|
3301019WL073593
|
MANGALURAM
|
00415
|
SBIN0003988
|
930
|
0
|
|
|
|
|
|
|
|
|
9
|
KOTA
|
CH-01-019-080-001/194
(PARSHAPANI)
|
3301019000NRG24050220241890341
|
06/02/2024
|
SAGANI
|
3301019WL073593
|
SAGANI
|
00415
|
SBIN0003988
|
930
|
0
|
|
|
|
|
|
|
|
|
10
|
KOTA
|
CH-01-019-080-001/221
(PARSHAPANI)
|
3301019000NRG24050220241890343
|
06/02/2024
|
NAHAR LAL
|
3301019WL073593
|
NAHAR LAL
|
00415
|
SBIN0003988
|
930
|
0
|
|
|
|
|
|
|
|
|
11
|
KOTA
|
CH-01-019-080-001/221
(PARSHAPANI)
|
3301019000NRG24050220241890342
|
06/02/2024
|
SHANTIBAI
|
3301019WL073593
|
SHANTIBAI
|
00415
|
SBIN0003988
|
930
|
0
|
|
|
|
|
|
|
|
|
12
|
KOTA
|
CH-01-019-080-001/222
(PARSHAPANI)
|
3301019000NRG24050220241890345
|
06/02/2024
|
BUDHANIBAI
|
3301019WL073593
|
BUDHANIBAI
|
00415
|
SBIN0003988
|
930
|
0
|
|
|
|
|
|
|
|
|
13
|
KOTA
|
CH-01-019-080-001/222
(PARSHAPANI)
|
3301019000NRG24050220241890344
|
06/02/2024
|
SHIVRAM
|
3301019WL073593
|
SHIVRAM
|
00415
|
SBIN0003988
|
930
|
0
|
|
|
|
|
|
|
|
|
14
|
KOTA
|
CH-01-019-080-001/232
(PARSHAPANI)
|
3301019000NRG24050220241890346
|
06/02/2024
|
SUSHILA BAI SAUTA
|
3301019WL073593
|
SUSHILA BAI SAUTA
|
00415
|
SBIN0003988
|
930
|
0
|
|
|
|
|
|
|
|
|
15
|
KOTA
|
CH-01-019-080-001/238
(PARSHAPANI)
|
3301019000NRG24050220241890348
|
06/02/2024
|
JHULBAI
|
3301019WL073593
|
JHULBAI
|
00415
|
SBIN0003988
|
930
|
0
|
|
|
|
|
|
|
|
|
16
|
KOTA
|
CH-01-019-080-001/238
(PARSHAPANI)
|
3301019000NRG24050220241890347
|
06/02/2024
|
KUNWARSINGH
|
3301019WL073593
|
KUNWARSINGH
|
00415
|
SBIN0003988
|
930
|
0
|
|
|
|
|
|
|
|
|
17
|
KOTA
|
CH-01-019-080-001/262
(PARSHAPANI)
|
3301019000NRG24050220241890353
|
06/02/2024
|
MANIYARO
|
3301019WL073593
|
MANIYARO
|
00415
|
SBIN0003988
|
930
|
0
|
|
|
|
|
|
|
|
|
18
|
KOTA
|
CH-01-019-080-001/346
(PARSHAPANI)
|
3301019000NRG24050220241890354
|
06/02/2024
|
PREM SINGH
|
3301019WL073593
|
PREM SINGH
|
00415
|
SBIN0003988
|
930
|
0
|
|
|
|
|
|
|
|
|
19
|
KOTA
|
CH-01-019-080-001/364
(PARSHAPANI)
|
3301019000NRG24050220241890356
|
06/02/2024
|
BIRSHO
|
3301019WL073593
|
BIRSHO
|
00415
|
SBIN0003988
|
930
|
0
|
|
|
|
|
|
|
|
|
20
|
KOTA
|
CH-01-019-080-001/368
(PARSHAPANI)
|
3301019000NRG24050220241890357
|
06/02/2024
|
RAJ MANIYA
|
3301019WL073593
|
RAJ MANIYA
|
00415
|
SBIN0003988
|
930
|
0
|
|
|
|
|
|
|
|
|
21
|
KOTA
|
CH-01-019-080-001/38
(PARSHAPANI)
|
3301019000NRG24050220241890359
|
06/02/2024
|
METHOBAI
|
3301019WL073593
|
METHOBAI
|
00415
|
SBIN0003988
|
930
|
0
|
|
|
|
|
|
|
|
|
22
|
KOTA
|
CH-01-019-080-001/38
(PARSHAPANI)
|
3301019000NRG24050220241890358
|
06/02/2024
|
NARESH
|
3301019WL073593
|
NARESH
|
00415
|
SBIN0003988
|
930
|
0
|
|
|
|
|
|
|
|
|
23
|
KOTA
|
CH-01-019-080-001/396
(PARSHAPANI)
|
3301019000NRG24050220241890360
|
06/02/2024
|
RAJKUMARI
|
3301019WL073593
|
RAJKUMARI
|
00415
|
SBIN0003988
|
930
|
0
|
|
|
|
|
|
|
|
|
24
|
KOTA
|
CH-01-019-080-001/398
(PARSHAPANI)
|
3301019000NRG24050220241890361
|
06/02/2024
|
SHIV KUMARI
|
3301019WL073593
|
SHIV KUMARI
|
00415
|
SBIN0003988
|
930
|
0
|
|
|
|
|
|
|
|
|
25
|
KOTA
|
CH-01-019-080-001/408
(PARSHAPANI)
|
3301019000NRG24050220241890362
|
06/02/2024
|
DHIRAN RAM
|
3301019WL073593
|
DHIRAN RAM
|
00415
|
SBIN0003988
|
930
|
0
|
|
|
|
|
|
|
|
|
26
|
KOTA
|
CH-01-019-080-001/426
(PARSHAPANI)
|
3301019000NRG24050220241890364
|
06/02/2024
|
RAJKUMARI
|
3301019WL073593
|
RAJKUMARI
|
00415
|
SBIN0003988
|
930
|
0
|
|
|
|
|
|
|
|
|
27
|
KOTA
|
CH-01-019-080-001/426
(PARSHAPANI)
|
3301019000NRG24050220241890363
|
06/02/2024
|
SUKH SINGH
|
3301019WL073593
|
SUKH SINGH
|
00415
|
SBIN0003988
|
930
|
0
|
|
|
|
|
|
|
|
|
28
|
KOTA
|
CH-01-019-080-001/43
(PARSHAPANI)
|
3301019000NRG24050220241890365
|
06/02/2024
|
VIJAYKUMAR
|
3301019WL073593
|
VIJAYKUMAR
|
00415
|
SBIN0003988
|
930
|
0
|
|
|
|
|
|
|
|
|
29
|
KOTA
|
CH-01-019-080-001/64
(PARSHAPANI)
|
3301019000NRG24050220241890367
|
06/02/2024
|
TILASO
|
3301019WL073593
|
TILASO
|
00415
|
SBIN0003988
|
930
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22320
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26970
|
0
|
|
|
|
|
|
|
|