|
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-01-019-050-001/158
(PANDRAPATHRA)
|
3301019000NRG24030120241600063
|
03/01/2024
|
DHANMAT
|
3301019WL061473
|
DHANMAT
|
00093
|
CRGB0000433
|
780
|
780
|
Processed
|
13/03/2024
|
|
1739073023
|
|
Mrs. DHANMAT BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
KOTA
|
CH-01-019-069-001/179
(RATKHANDI)
|
3301019000NRG24030120241600070
|
03/01/2024
|
budhwara
|
3301019WL061473
|
budhwara
|
00093
|
CRGB0000433
|
780
|
780
|
Processed
|
13/03/2024
|
|
1739073022
|
|
Mrs. BUDHVARA BAI PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
3
|
KOTA
|
CH-01-019-069-001/105
(RATKHANDI)
|
3301019000NRG24030120241600064
|
03/01/2024
|
FUL SINGH
|
3301019WL061473
|
FUL SINGH
|
00415
|
SBIN0003988
|
780
|
780
|
Processed
|
13/03/2024
|
|
1739073016
|
|
MR PHOOL SINGH PATEL
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOTA
|
CH-01-019-069-001/105
(RATKHANDI)
|
3301019000NRG24030120241600066
|
03/01/2024
|
MANISH KUMAR
|
3301019WL061473
|
MANISH KUMAR
|
00415
|
SBIN0003988
|
780
|
780
|
Processed
|
13/03/2024
|
|
1739073018
|
|
MR MANISH KUMAR PATEL
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOTA
|
CH-01-019-069-001/105
(RATKHANDI)
|
3301019000NRG24030120241600065
|
03/01/2024
|
NIRMLA
|
3301019WL061473
|
NIRMLA
|
00415
|
SBIN0003988
|
780
|
780
|
Processed
|
13/03/2024
|
|
1739073017
|
|
MRS NIRMALA PATEL
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOTA
|
CH-01-019-069-001/11
(RATKHANDI)
|
3301019000NRG24030120241600067
|
03/01/2024
|
UNIL KUMAR
|
3301019WL061473
|
UNIL KUMAR
|
00415
|
SBIN0003988
|
780
|
780
|
Processed
|
13/03/2024
|
|
1739073019
|
|
MR UNIL KUMAR PATEL
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOTA
|
CH-01-019-069-001/133
(RATKHANDI)
|
3301019000NRG24030120241600069
|
03/01/2024
|
RAJIM BAI
|
3301019WL061473
|
RAJIM BAI
|
00415
|
SBIN0003988
|
780
|
780
|
Processed
|
13/03/2024
|
|
1739073015
|
|
MRS RAJEM BAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOTA
|
CH-01-019-069-001/133
(RATKHANDI)
|
3301019000NRG24030120241600068
|
03/01/2024
|
UMEDRAM
|
3301019WL061473
|
UMEDRAM
|
00415
|
SBIN0003988
|
780
|
780
|
Processed
|
13/03/2024
|
|
1739073020
|
|
MR UMENDRA SINGH PATEL
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOTA
|
CH-01-019-069-001/343
(RATKHANDI)
|
3301019000NRG24030120241600071
|
03/01/2024
|
TEKCHAND
|
3301019WL061473
|
TEKCHAND
|
00415
|
SBIN0003988
|
780
|
780
|
Processed
|
13/03/2024
|
|
1739073013
|
|
MR TEKCHAND PATEL
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOTA
|
CH-01-019-069-001/5
(RATKHANDI)
|
3301019000NRG24030120241600072
|
03/01/2024
|
KANSHIRAM
|
3301019WL061473
|
KANSHIRAM
|
00415
|
SBIN0003988
|
780
|
780
|
Processed
|
13/03/2024
|
|
1739073010
|
|
MR KASHIRAM DHRUW
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOTA
|
CH-01-019-069-001/5
(RATKHANDI)
|
3301019000NRG24030120241600073
|
03/01/2024
|
KANTI
|
3301019WL061473
|
KANTI
|
00415
|
SBIN0003988
|
780
|
780
|
Processed
|
13/03/2024
|
|
1739073021
|
|
MRS KANTI DHURVE
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOTA
|
CH-01-019-069-001/63
(RATKHANDI)
|
3301019000NRG24030120241600074
|
03/01/2024
|
RAMKUMAR
|
3301019WL061473
|
RAMKUMAR
|
00415
|
SBIN0003988
|
780
|
780
|
Processed
|
13/03/2024
|
|
1739073027
|
|
RAMKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KOTA
|
CH-01-019-069-001/81
(RATKHANDI)
|
3301019000NRG24030120241600075
|
03/01/2024
|
SUKHARAM
|
3301019WL061473
|
SUKHARAM
|
00415
|
SBIN0003988
|
780
|
780
|
Processed
|
13/03/2024
|
|
1739073009
|
|
MR SUKHRAM PATEL
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOTA
|
CH-01-019-069-002/125
(RATKHANDI)
|
3301019000NRG24030120241600076
|
03/01/2024
|
SUSHMA
|
3301019WL061473
|
SUSHMA
|
00415
|
SBIN0003988
|
780
|
780
|
Processed
|
13/03/2024
|
|
1739073012
|
|
MRS SUSHMA BAI
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOTA
|
CH-01-019-069-002/134
(RATKHANDI)
|
3301019000NRG24030120241600077
|
03/01/2024
|
USHA
|
3301019WL061473
|
USHA
|
00415
|
SBIN0003988
|
780
|
780
|
Processed
|
13/03/2024
|
|
1739073014
|
|
MRS USHABAI GOND
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOTA
|
CH-01-019-069-002/220
(RATKHANDI)
|
3301019000NRG24030120241600078
|
03/01/2024
|
DIPALI
|
3301019WL061473
|
DIPALI
|
00415
|
SBIN0003988
|
780
|
780
|
Processed
|
13/03/2024
|
|
1739073024
|
|
Miss. DIPALI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
KOTA
|
CH-01-019-069-002/237
(RATKHANDI)
|
3301019000NRG24030120241600079
|
03/01/2024
|
ramchand
|
3301019WL061473
|
ramchand
|
00415
|
SBIN0003988
|
780
|
780
|
Processed
|
13/03/2024
|
|
1739073026
|
|
MR RAMCHAND PATEL
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOTA
|
CH-01-019-069-002/237
(RATKHANDI)
|
3301019000NRG24030120241600080
|
03/01/2024
|
SEEMA
|
3301019WL061473
|
SEEMA
|
00415
|
SBIN0003988
|
780
|
780
|
Processed
|
13/03/2024
|
|
1739073025
|
|
MRS SEEMA PATEL
|
STATE BANK OF INDIA(508548)
|
|
19
|
KOTA
|
CH-01-019-069-002/37
(RATKHANDI)
|
3301019000NRG24030120241600081
|
03/01/2024
|
JANKI
|
3301019WL061473
|
JANKI
|
00415
|
SBIN0003988
|
780
|
780
|
Processed
|
13/03/2024
|
|
1739073011
|
|
MRS JANKIBAI DHRUW
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14820
|
14820
|
|
|
|
|
|
|
|