|
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-01-019-027-002/617
(DHOOMA)
|
3301019000NRG24070220241918590
|
07/02/2024
|
SUBHADRA
|
3301019WL074490
|
SUBHADRA
|
00093
|
CRGB0000411
|
800
|
800
|
Processed
|
30/03/2024
|
|
2355854359
|
|
SUBHADRA JAISWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KOTA
|
CH-01-019-027-002/69
(DHOOMA)
|
3301019000NRG24070220241918597
|
07/02/2024
|
PARVATI
|
3301019WL074490
|
PARVATI
|
00093
|
CRGB0000411
|
800
|
800
|
Processed
|
30/03/2024
|
|
2355854361
|
|
Mrs. PARVATI JAISWAL WO TEKLAL JAISWAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
KOTA
|
CH-01-019-027-002/93
(DHOOMA)
|
3301019000NRG24070220241918601
|
07/02/2024
|
SEETARAM GOND
|
3301019WL074490
|
SEETARAM GOND
|
00093
|
CRGB0000411
|
800
|
800
|
Processed
|
30/03/2024
|
|
2355854362
|
|
Mr. SITARAM PORTE
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
4
|
KOTA
|
CH-01-019-027-002/94
(DHOOMA)
|
3301019000NRG24070220241918602
|
07/02/2024
|
DINESH
|
3301019WL074490
|
DINESH
|
00354
|
PUNB0250000
|
800
|
800
|
Processed
|
30/03/2024
|
|
2355854344
|
|
DINESH KUMAR JAGAT S/O KARTIK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
5
|
KOTA
|
CH-01-019-027-002/327
(DHOOMA)
|
3301019000NRG24070220241918585
|
07/02/2024
|
GANGOTRI
|
3301019WL074490
|
GANGOTRI
|
00415
|
SBIN0010834
|
800
|
800
|
Processed
|
30/03/2024
|
|
2355854360
|
|
MRS GANGOTRI BAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOTA
|
CH-01-019-027-002/327
(DHOOMA)
|
3301019000NRG24070220241918584
|
07/02/2024
|
TIHARU
|
3301019WL074490
|
TIHARU
|
00415
|
SBIN0010834
|
800
|
800
|
Processed
|
30/03/2024
|
|
2355854351
|
|
MR TIHARU RAM JAISHWAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOTA
|
CH-01-019-027-002/603
(DHOOMA)
|
3301019000NRG24070220241918586
|
07/02/2024
|
SUSHILA
|
3301019WL074490
|
SUSHILA
|
00415
|
SBIN0010834
|
800
|
800
|
Processed
|
30/03/2024
|
|
2355854349
|
|
MRS SUSHILA BAI JAISWAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOTA
|
CH-01-019-027-002/603
(DHOOMA)
|
3301019000NRG24070220241918587
|
07/02/2024
|
TILAK
|
3301019WL074490
|
TILAK
|
00415
|
SBIN0010834
|
800
|
800
|
Processed
|
30/03/2024
|
|
2355854354
|
|
MR TILAK RAM JAISWAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOTA
|
CH-01-019-027-002/604
(DHOOMA)
|
3301019000NRG24070220241918588
|
07/02/2024
|
CHED RAJ
|
3301019WL074490
|
CHED RAJ
|
00415
|
SBIN0010834
|
800
|
800
|
Processed
|
30/03/2024
|
|
2355854357
|
|
MR CHHEDRAJ JAISWAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOTA
|
CH-01-019-027-002/604
(DHOOMA)
|
3301019000NRG24070220241918589
|
07/02/2024
|
DURGA BAI
|
3301019WL074490
|
DURGA BAI
|
00415
|
SBIN0010834
|
800
|
800
|
Processed
|
30/03/2024
|
|
2355854350
|
|
MRS DURGA BAI JAISAVAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOTA
|
CH-01-019-027-002/641
(DHOOMA)
|
3301019000NRG24070220241918592
|
07/02/2024
|
RISHAB
|
3301019WL074490
|
RISHAB
|
00415
|
SBIN0010834
|
800
|
800
|
Processed
|
30/03/2024
|
|
2355854347
|
|
MRS RISHBHIYA JAISHWAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOTA
|
CH-01-019-027-002/641
(DHOOMA)
|
3301019000NRG24070220241918591
|
07/02/2024
|
SAHDEV
|
3301019WL074490
|
SAHDEV
|
00415
|
SBIN0010834
|
800
|
800
|
Processed
|
30/03/2024
|
|
2355854348
|
|
MR SAHADEV JAISHWAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOTA
|
CH-01-019-027-002/65
(DHOOMA)
|
3301019000NRG24070220241918593
|
07/02/2024
|
DEVRAM
|
3301019WL074490
|
DEVRAM
|
00415
|
SBIN0010834
|
800
|
800
|
Processed
|
30/03/2024
|
|
2355854345
|
|
SHRI DEV RAM JAYSAVAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOTA
|
CH-01-019-027-002/667
(DHOOMA)
|
3301019000NRG24070220241918594
|
07/02/2024
|
ADALAT
|
3301019WL074490
|
ADALAT
|
00415
|
SBIN0010834
|
800
|
800
|
Processed
|
30/03/2024
|
|
2355854353
|
|
MR ADALAT JAYSAWAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOTA
|
CH-01-019-027-002/667
(DHOOMA)
|
3301019000NRG24070220241918595
|
07/02/2024
|
GODAVARI
|
3301019WL074490
|
GODAVARI
|
00415
|
SBIN0010834
|
800
|
800
|
Processed
|
30/03/2024
|
|
2355854352
|
|
MRS GODAVARI JAISAVAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOTA
|
CH-01-019-027-002/69
(DHOOMA)
|
3301019000NRG24070220241918598
|
07/02/2024
|
DURGESH
|
3301019WL074490
|
DURGESH
|
00415
|
SBIN0010834
|
800
|
800
|
Processed
|
30/03/2024
|
|
2355854355
|
|
MR DURGESH KUMAR JAISWAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOTA
|
CH-01-019-027-002/69
(DHOOMA)
|
3301019000NRG24070220241918596
|
07/02/2024
|
TEK LAL
|
3301019WL074490
|
TEK LAL
|
00415
|
SBIN0010834
|
800
|
800
|
Processed
|
30/03/2024
|
|
2355854358
|
|
Mr. TEK LAL JAISWAL
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
18
|
KOTA
|
CH-01-019-027-002/720
(DHOOMA)
|
3301019000NRG24070220241918599
|
07/02/2024
|
kartik
|
3301019WL074490
|
kartik
|
00415
|
SBIN0010834
|
800
|
800
|
Processed
|
30/03/2024
|
|
2355854356
|
|
MR KARTIK RAM JAYSAWAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
KOTA
|
CH-01-019-027-002/720
(DHOOMA)
|
3301019000NRG24070220241918600
|
07/02/2024
|
LALITA
|
3301019WL074490
|
LALITA
|
00415
|
SBIN0010834
|
800
|
800
|
Processed
|
30/03/2024
|
|
2355854346
|
|
MRS LALITA BAI JAYSAVAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12000
|
12000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15200
|
15200
|
|
|
|
|
|
|
|