|
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-01-019-018-001/183
(NAGOI)
|
3301019000NRG24120220241968467
|
12/02/2024
|
BRIJBHAN
|
3301019WL076036
|
BRIJBHAN
|
00089
|
CBIN0280794
|
900
|
900
|
Processed
|
13/04/2024
|
|
2938180870
|
|
Mr. BRUJBHAN CHATAPAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
KOTA
|
CH-01-019-018-001/195
(NAGOI)
|
3301019000NRG24120220241968468
|
12/02/2024
|
JAGESH
|
3301019WL076036
|
JAGESH
|
00089
|
CBIN0280794
|
900
|
900
|
Processed
|
13/04/2024
|
|
2938180865
|
|
MR JAGESHRAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOTA
|
CH-01-019-018-001/284
(NAGOI)
|
3301019000NRG24120220241968474
|
12/02/2024
|
NARSINGH SHYAM
|
3301019WL076036
|
NARSINGH SHYAM
|
00089
|
CBIN0280794
|
900
|
900
|
Processed
|
13/04/2024
|
|
2938180874
|
|
MR NAR SINGH SHYAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOTA
|
CH-01-019-018-001/93
(NAGOI)
|
3301019000NRG24120220241968480
|
12/02/2024
|
GHASIN BAI
|
3301019WL076036
|
GHASIN BAI
|
00089
|
CBIN0280794
|
900
|
900
|
Processed
|
13/04/2024
|
|
2938180869
|
|
MRS GHASIN BAI BHANU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
5
|
KOTA
|
CH-01-019-018-001/327
(NAGOI)
|
3301019000NRG24120220241968476
|
12/02/2024
|
SANKHYA LAL
|
3301019WL076036
|
SANKHYA LAL
|
00093
|
CRGB0000413
|
900
|
900
|
Processed
|
13/04/2024
|
|
2938180873
|
|
Mr. SANKHYA LAL SHYAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
6
|
KOTA
|
CH-01-019-018-001/195
(NAGOI)
|
3301019000NRG24120220241968469
|
12/02/2024
|
LATA BAI
|
3301019WL076036
|
LATA BAI
|
00354
|
PUNB0187710
|
900
|
900
|
Processed
|
13/04/2024
|
|
2938180861
|
|
LATA BAI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
7
|
KOTA
|
CH-01-019-018-001/251
(NAGOI)
|
3301019000NRG24120220241968470
|
12/02/2024
|
NEHA
|
3301019WL076036
|
NEHA
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
13/04/2024
|
|
2938180862
|
|
MISS NEHA BHANU
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOTA
|
CH-01-019-018-001/267
(NAGOI)
|
3301019000NRG24120220241968471
|
12/02/2024
|
SHIVNANDAN
|
3301019WL076036
|
SHIVNANDAN
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
13/04/2024
|
|
2938180872
|
|
MR SHIVNANDAN SINGH PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOTA
|
CH-01-019-018-001/268
(NAGOI)
|
3301019000NRG24120220241968472
|
12/02/2024
|
HARJAN SINGH
|
3301019WL076036
|
HARJAN SINGH
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
13/04/2024
|
|
2938180871
|
|
MR HARJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOTA
|
CH-01-019-018-001/268
(NAGOI)
|
3301019000NRG24120220241968473
|
12/02/2024
|
NEVAN KUWAR
|
3301019WL076036
|
NEVAN KUWAR
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
13/04/2024
|
|
2938180866
|
|
NEVAR KUNWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KOTA
|
CH-01-019-018-001/313
(NAGOI)
|
3301019000NRG24120220241968475
|
12/02/2024
|
USHA BAI
|
3301019WL076036
|
USHA BAI
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
13/04/2024
|
|
2938180867
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOTA
|
CH-01-019-018-001/76
(NAGOI)
|
3301019000NRG24120220241968477
|
12/02/2024
|
MOHAPAL
|
3301019WL076036
|
MOHAPAL
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
13/04/2024
|
|
2938180868
|
|
MR MOHPAL SHYAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOTA
|
CH-01-019-018-001/76
(NAGOI)
|
3301019000NRG24120220241968478
|
12/02/2024
|
RATULA
|
3301019WL076036
|
RATULA
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
13/04/2024
|
|
2938180864
|
|
MR RATOOLA SHYAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOTA
|
CH-01-019-018-001/93
(NAGOI)
|
3301019000NRG24120220241968479
|
12/02/2024
|
BARJAN SINGH BHANU
|
3301019WL076036
|
BARJAN SINGH BHANU
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
13/04/2024
|
|
2938180863
|
|
MR BARJAN SINGH BHANU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7200
|
7200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12600
|
12600
|
|
|
|
|
|
|
|