|
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-01-019-048-001/1066
(NAWAGANW (SALKA))
|
3301019000NRG24100420230017111
|
11/04/2023
|
RAJU
|
3301019WL000457
|
RAJU
|
00048
|
BKID0009468
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434824104
|
|
SHRI RAJU NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
KOTA
|
CH-01-019-048-001/536
(NAWAGANW (SALKA))
|
3301019000NRG24100420230017112
|
11/04/2023
|
SUSHILA
|
3301019WL000457
|
SUSHILA
|
00354
|
PUNB0250000
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434824095
|
|
MISS SUSHILA BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
KOTA
|
CH-01-019-048-001/502
(NAWAGANW (SALKA))
|
3301019000NRG24100420230017100
|
11/04/2023
|
DUJBAI
|
3301019WL000455
|
DUJBAI
|
00415
|
SBIN0010834
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434824101
|
|
MRS DUJIYA BAI NISHAD
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOTA
|
CH-01-019-048-001/502
(NAWAGANW (SALKA))
|
3301019000NRG24100420230017099
|
11/04/2023
|
SUNHAR
|
3301019WL000455
|
SUNHAR
|
00415
|
SBIN0010834
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434824108
|
|
MR SUNHAR NISAD
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOTA
|
CH-01-019-048-001/505
(NAWAGANW (SALKA))
|
3301019000NRG24100420230017102
|
11/04/2023
|
BRIJ BAI
|
3301019WL000455
|
BRIJ BAI
|
00415
|
SBIN0010834
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434824100
|
|
MRS BRIJ BAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOTA
|
CH-01-019-048-001/505
(NAWAGANW (SALKA))
|
3301019000NRG24100420230017101
|
11/04/2023
|
SAVITA BAI
|
3301019WL000455
|
SAVITA BAI
|
00415
|
SBIN0010834
|
996
|
996
|
Processed
|
11/05/2023
|
|
1434824105
|
|
SAVITA BINJWAR UMASHANKAR BINJWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KOTA
|
CH-01-019-048-001/505
(NAWAGANW (SALKA))
|
3301019000NRG24100420230017103
|
11/04/2023
|
UMESH KUMAR
|
3301019WL000455
|
UMESH KUMAR
|
00415
|
SBIN0010834
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434824097
|
|
MR UMESH KUMAR BINJHWAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOTA
|
CH-01-019-048-001/597
(NAWAGANW (SALKA))
|
3301019000NRG24100420230017104
|
11/04/2023
|
jagdish
|
3301019WL000455
|
jagdish
|
00415
|
SBIN0010834
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434824102
|
|
Mr. JAGDISH PRASAD NAYAK
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
9
|
KOTA
|
CH-01-019-048-001/597
(NAWAGANW (SALKA))
|
3301019000NRG24100420230017105
|
11/04/2023
|
SUMITRA
|
3301019WL000455
|
SUMITRA
|
00415
|
SBIN0010834
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434824096
|
|
MRS SUMITRA BAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOTA
|
CH-01-019-048-001/598
(NAWAGANW (SALKA))
|
3301019000NRG24100420230017113
|
11/04/2023
|
FIRTU RAM
|
3301019WL000457
|
FIRTU RAM
|
00415
|
SBIN0010834
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434824109
|
|
SHRI FIRTU RAM NAYAK
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOTA
|
CH-01-019-048-001/604
(NAWAGANW (SALKA))
|
3301019000NRG24100420230017107
|
11/04/2023
|
JANKI
|
3301019WL000455
|
JANKI
|
00415
|
SBIN0010834
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434824098
|
|
MRS JANKI BAI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOTA
|
CH-01-019-048-001/604
(NAWAGANW (SALKA))
|
3301019000NRG24100420230017106
|
11/04/2023
|
shthugan
|
3301019WL000455
|
shthugan
|
00415
|
SBIN0010834
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434824110
|
|
SHRI SATRUHAN PRASAD NAYAK
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOTA
|
CH-01-019-048-001/644
(NAWAGANW (SALKA))
|
3301019000NRG24100420230017114
|
11/04/2023
|
RAMKUNWAR
|
3301019WL000457
|
RAMKUNWAR
|
00415
|
SBIN0010834
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434824106
|
|
MS RAMKUMARI KHUSHRO
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOTA
|
CH-01-019-048-001/649
(NAWAGANW (SALKA))
|
3301019000NRG24100420230017115
|
11/04/2023
|
AMRITLAL
|
3301019WL000457
|
AMRITLAL
|
00415
|
SBIN0010834
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434824107
|
|
MR AMRITLAL BIRKO
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOTA
|
CH-01-019-048-001/800
(NAWAGANW (SALKA))
|
3301019000NRG24100420230017108
|
11/04/2023
|
RADHA BAI
|
3301019WL000455
|
RADHA BAI
|
00415
|
SBIN0010834
|
996
|
996
|
Processed
|
11/05/2023
|
|
1434824103
|
|
MRS RADHA BAI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOTA
|
CH-01-019-048-001/949
(NAWAGANW (SALKA))
|
3301019000NRG24100420230017117
|
11/04/2023
|
RAMCHAND
|
3301019WL000457
|
RAMCHAND
|
00415
|
SBIN0010834
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434824111
|
|
SHRI RAMCHAND NAYAK
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOTA
|
CH-01-019-048-001/949
(NAWAGANW (SALKA))
|
3301019000NRG24100420230017116
|
11/04/2023
|
RAMESWARI BAI
|
3301019WL000457
|
RAMESWARI BAI
|
00415
|
SBIN0010834
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434824099
|
|
MRS RAMESHVARI BAI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19230
|
19230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21882
|
21882
|
|
|
|
|
|
|
|