|
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-01-019-035-001/103
(MOHALI)
|
3301019000NRG24240120241788847
|
24/01/2024
|
KAMLESH KUMAR
|
3301019WL069607
|
KAMLESH KUMAR
|
00093
|
CRGB0000413
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2142173658
|
|
Mr. KAMLESH KUMAR S/O ASHOK KUMAR OTTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
KOTA
|
CH-01-019-035-001/105
(MOHALI)
|
3301019000NRG24240120241788848
|
24/01/2024
|
BINESH KUMAR OTTI
|
3301019WL069607
|
BINESH KUMAR OTTI
|
00093
|
CRGB0000413
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2142173661
|
|
Mr. BINESH KUMAR OTTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
KOTA
|
CH-01-019-035-001/39
(MOHALI)
|
3301019000NRG24240120241788866
|
24/01/2024
|
PRADEEP KUMAR MARAVI
|
3301019WL069607
|
PRADEEP KUMAR MARAVI
|
00093
|
CRGB0000413
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2142173660
|
|
Mr. PRADEEP KUMAR MARAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
KOTA
|
CH-01-019-035-001/390
(MOHALI)
|
3301019000NRG24240120241788867
|
24/01/2024
|
ASHOK
|
3301019WL069607
|
ASHOK
|
00093
|
CRGB0000413
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2142173659
|
|
Mr. ASHOK LAL MARKO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
KOTA
|
CH-01-019-035-001/423
(MOHALI)
|
3301019000NRG24240120241788869
|
24/01/2024
|
AVDHESH KUMAR
|
3301019WL069607
|
AVDHESH KUMAR
|
00093
|
CRGB0000413
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2142173662
|
|
MR AWDESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOTA
|
CH-01-019-035-001/434
(MOHALI)
|
3301019000NRG24240120241788870
|
24/01/2024
|
RUPESH KUMAR
|
3301019WL069607
|
RUPESH KUMAR
|
00093
|
CRGB0000413
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2142173657
|
|
Mr. RUPESH KUMAR S/O MOHIT RAM GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
7
|
KOTA
|
CH-01-019-035-001/107
(MOHALI)
|
3301019000NRG24240120241788849
|
24/01/2024
|
VIJAY SINGH
|
3301019WL069607
|
VIJAY SINGH
|
00354
|
PUNB0049910
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2142173651
|
|
VIJAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KOTA
|
CH-01-019-035-001/115
(MOHALI)
|
3301019000NRG24240120241788852
|
24/01/2024
|
KRIPASINGH
|
3301019WL069607
|
KRIPASINGH
|
00354
|
PUNB0049910
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2142173666
|
|
KRIPA SINGH OTTI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KOTA
|
CH-01-019-035-001/151
(MOHALI)
|
3301019000NRG24240120241788856
|
24/01/2024
|
RANI
|
3301019WL069607
|
RANI
|
00354
|
PUNB0049910
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2142173667
|
|
RANIBAI PANDRO
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KOTA
|
CH-01-019-035-001/251
(MOHALI)
|
3301019000NRG24240120241788857
|
24/01/2024
|
BHANMATI
|
3301019WL069607
|
BHANMATI
|
00354
|
PUNB0049910
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2142173664
|
|
Mrs. Bhanmati Bai
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
KOTA
|
CH-01-019-035-001/29
(MOHALI)
|
3301019000NRG24240120241788858
|
24/01/2024
|
MAN KUNWAR
|
3301019WL069607
|
MAN KUNWAR
|
00354
|
PUNB0049910
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2142173647
|
|
Mrs. MANKUWAR W/O DARSAN SINGH OTTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
KOTA
|
CH-01-019-035-001/30
(MOHALI)
|
3301019000NRG24240120241788860
|
24/01/2024
|
FUL BAI
|
3301019WL069607
|
FUL BAI
|
00354
|
PUNB0049910
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2142173648
|
|
PHULKUVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KOTA
|
CH-01-019-035-001/30
(MOHALI)
|
3301019000NRG24240120241788859
|
24/01/2024
|
MURITRAM
|
3301019WL069607
|
MURITRAM
|
00354
|
PUNB0049910
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2142173652
|
|
MR MURIT RAM PANDRO
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOTA
|
CH-01-019-035-001/34
(MOHALI)
|
3301019000NRG24240120241788862
|
24/01/2024
|
SATI BAI
|
3301019WL069607
|
SATI BAI
|
00354
|
PUNB0049910
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2142173644
|
|
SATI BAI OTTI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KOTA
|
CH-01-019-035-001/34
(MOHALI)
|
3301019000NRG24240120241788861
|
24/01/2024
|
SHIVCHARAN
|
3301019WL069607
|
SHIVCHARAN
|
00354
|
PUNB0049910
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2142173650
|
|
MRS SHIV CHARAD
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOTA
|
CH-01-019-035-001/39
(MOHALI)
|
3301019000NRG24240120241788865
|
24/01/2024
|
DEVKI BAI
|
3301019WL069607
|
DEVKI BAI
|
00354
|
PUNB0049910
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2142173649
|
|
DEVAKI BAI MARAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KOTA
|
CH-01-019-035-001/39
(MOHALI)
|
3301019000NRG24240120241788864
|
24/01/2024
|
RAMESH
|
3301019WL069607
|
RAMESH
|
00354
|
PUNB0049910
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2142173646
|
|
RAMESH SINGH MARAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KOTA
|
CH-01-019-035-001/64
(MOHALI)
|
3301019000NRG24240120241788872
|
24/01/2024
|
BHAGWANTIN
|
3301019WL069607
|
BHAGWANTIN
|
00354
|
PUNB0049910
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2142173653
|
|
BHAGVANTIN BAI DHRUVE
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KOTA
|
CH-01-019-035-001/70
(MOHALI)
|
3301019000NRG24240120241788873
|
24/01/2024
|
MANOHAR
|
3301019WL069607
|
MANOHAR
|
00354
|
PUNB0049910
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2142173665
|
|
MANOHAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KOTA
|
CH-01-019-035-001/70
(MOHALI)
|
3301019000NRG24240120241788874
|
24/01/2024
|
SAVITRI
|
3301019WL069607
|
SAVITRI
|
00354
|
PUNB0049910
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2142173645
|
|
SAVITRIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
21
|
KOTA
|
CH-01-019-035-001/60
(MOHALI)
|
3301019000NRG24240120241788871
|
24/01/2024
|
RAMCHARAN
|
3301019WL069607
|
RAMCHARAN
|
00354
|
PUNB0187710
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2142173654
|
|
RAM CHARAN KUSRO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
22
|
KOTA
|
CH-01-019-035-001/110
(MOHALI)
|
3301019000NRG24240120241788850
|
24/01/2024
|
SUMAN
|
3301019WL069607
|
SUMAN
|
00415
|
SBIN0003988
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2142173656
|
|
MISS SUMAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
23
|
KOTA
|
CH-01-019-035-001/408
(MOHALI)
|
3301019000NRG24240120241788868
|
24/01/2024
|
DEVKI
|
3301019WL069607
|
DEVKI
|
00415
|
SBIN0003988
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2142173655
|
|
MISS DEVKI X
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
24
|
KOTA
|
CH-01-019-035-001/37
(MOHALI)
|
3301019000NRG24240120241788863
|
24/01/2024
|
SUPET
|
3301019WL069607
|
SUPET
|
00415
|
SBIN0010834
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2142173663
|
|
SUPET SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27360
|
27360
|
|
|
|
|
|
|
|