|
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-01-019-027-001/39
(DHOOMA)
|
3301019000NRG24220120241765206
|
22/01/2024
|
MINABAI
|
3301019WL068492
|
MINABAI
|
00093
|
CRGB0000411
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141294354
|
|
Mrs. MEENA BAI MANIKPURI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
KOTA
|
CH-01-019-027-001/39
(DHOOMA)
|
3301019000NRG24220120241765205
|
22/01/2024
|
PRAKASH DAS
|
3301019WL068492
|
PRAKASH DAS
|
00093
|
CRGB0000411
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141294355
|
|
Mr. PRAKASH DAS MANIKPURI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
KOTA
|
CH-01-019-027-002/203
(DHOOMA)
|
3301019000NRG24220120241765210
|
22/01/2024
|
PYARELAL
|
3301019WL068492
|
PYARELAL
|
00093
|
CRGB0000411
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141294359
|
|
Mr. PYARELAL DHRUV
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
4
|
KOTA
|
CH-01-019-027-002/330
(DHOOMA)
|
3301019000NRG24220120241765212
|
22/01/2024
|
SOBHARAM
|
3301019WL068492
|
SOBHARAM
|
00093
|
CRGB0000411
|
1326
|
1326
|
Rejected
|
25/03/2024
|
|
2141294360
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
5
|
KOTA
|
CH-01-019-027-002/1006
(DHOOMA)
|
3301019000NRG24220120241765208
|
22/01/2024
|
GHASI RAM
|
3301019WL068492
|
GHASI RAM
|
00415
|
SBIN0010834
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141294353
|
|
MR GHASHI RAM KAIVART
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOTA
|
CH-01-019-027-002/1006
(DHOOMA)
|
3301019000NRG24220120241765207
|
22/01/2024
|
KAMINI
|
3301019WL068492
|
KAMINI
|
00415
|
SBIN0010834
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141294358
|
|
MRS KAMANI KAIVART
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOTA
|
CH-01-019-027-002/115
(DHOOMA)
|
3301019000NRG24220120241765209
|
22/01/2024
|
NARAYAN
|
3301019WL068492
|
NARAYAN
|
00415
|
SBIN0010834
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141294350
|
|
MR NARAAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOTA
|
CH-01-019-027-002/330
(DHOOMA)
|
3301019000NRG24220120241765211
|
22/01/2024
|
KUNVAR SINGH
|
3301019WL068492
|
KUNVAR SINGH
|
00415
|
SBIN0010834
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141294352
|
|
MR KUVAR SINGH YADAV
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOTA
|
CH-01-019-027-002/571
(DHOOMA)
|
3301019000NRG24220120241765213
|
22/01/2024
|
BHAGAT
|
3301019WL068492
|
BHAGAT
|
00415
|
SBIN0010834
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141294356
|
|
MR BHAGAT RAM KHUSARO
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOTA
|
CH-01-019-027-002/571
(DHOOMA)
|
3301019000NRG24220120241765214
|
22/01/2024
|
HEERA BAI
|
3301019WL068492
|
HEERA BAI
|
00415
|
SBIN0010834
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141294351
|
|
MRS HIRA BAI KHUSARO
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOTA
|
CH-01-019-027-002/583
(DHOOMA)
|
3301019000NRG24220120241765215
|
22/01/2024
|
GANGOTRY
|
3301019WL068492
|
GANGOTRY
|
00415
|
SBIN0010834
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141294349
|
|
MS GANGOTRI BAI PORTE
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOTA
|
CH-01-019-027-002/952
(DHOOMA)
|
3301019000NRG24220120241765216
|
22/01/2024
|
HIMESH KUMAR
|
3301019WL068492
|
HIMESH KUMAR
|
00415
|
SBIN0010834
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141294357
|
|
Himesh Kumar Jagat
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15912
|
15912
|
|
|
|
|
|
|
|