|
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-01-019-073-001/199
(PARSHDA)
|
3301019000NRG24030120241598546
|
03/01/2024
|
YOGESH KUMAR
|
3301019WL061401
|
YOGESH KUMAR
|
00048
|
BKID0009468
|
990
|
990
|
Processed
|
13/03/2024
|
|
1738770596
|
|
YOGESH KUMAR PORTE
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
2
|
KOTA
|
CH-01-019-013-001/203
(DAVANPUR)
|
3301019000NRG24030120241598540
|
03/01/2024
|
DURPATI
|
3301019WL061401
|
DURPATI
|
00089
|
CBIN0280794
|
990
|
990
|
Processed
|
13/03/2024
|
|
1738770605
|
|
Mrs. DURPATI MARKAM w o KRISHNA MARKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KOTA
|
CH-01-019-073-001/439
(PARSHDA)
|
3301019000NRG24030120241598554
|
03/01/2024
|
DEEPAK KUMAR
|
3301019WL061401
|
DEEPAK KUMAR
|
00089
|
CBIN0280794
|
990
|
990
|
Processed
|
13/03/2024
|
|
1738770589
|
|
MR DEEPAK KUMAR DHRUV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
4
|
KOTA
|
CH-01-019-013-001/159
(DAVANPUR)
|
3301019000NRG24030120241598535
|
03/01/2024
|
TRIVENEEBAI
|
3301019WL061401
|
TRIVENEEBAI
|
00093
|
CRGB0000431
|
990
|
990
|
Processed
|
13/03/2024
|
|
1738770591
|
|
Mrs. Triveni Bai Maravi
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
KOTA
|
CH-01-019-013-001/160
(DAVANPUR)
|
3301019000NRG24030120241598536
|
03/01/2024
|
NAROTTAM KUMAR
|
3301019WL061401
|
NAROTTAM KUMAR
|
00093
|
CRGB0000431
|
990
|
990
|
Processed
|
13/03/2024
|
|
1738770597
|
|
Mr. Narottam Singh Maravi
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
KOTA
|
CH-01-019-013-001/203
(DAVANPUR)
|
3301019000NRG24030120241598539
|
03/01/2024
|
KRISHANCHAND
|
3301019WL061401
|
KRISHANCHAND
|
00093
|
CRGB0000431
|
990
|
990
|
Processed
|
13/03/2024
|
|
1738770598
|
|
Krishna Markam
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
KOTA
|
CH-01-019-013-001/217
(DAVANPUR)
|
3301019000NRG24030120241598541
|
03/01/2024
|
RANI
|
3301019WL061401
|
RANI
|
00093
|
CRGB0000431
|
990
|
990
|
Processed
|
13/03/2024
|
|
1738770590
|
|
Mrs. Rani Bai Maravi
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
KOTA
|
CH-01-019-013-001/52
(DAVANPUR)
|
3301019000NRG24030120241598544
|
03/01/2024
|
SAVITA
|
3301019WL061401
|
SAVITA
|
00093
|
CRGB0000431
|
990
|
990
|
Processed
|
13/03/2024
|
|
1738770593
|
|
Mrs. Savita Bai Maravi
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
KOTA
|
CH-01-019-013-001/52
(DAVANPUR)
|
3301019000NRG24030120241598543
|
03/01/2024
|
VISHRAM
|
3301019WL061401
|
VISHRAM
|
00093
|
CRGB0000431
|
990
|
990
|
Processed
|
13/03/2024
|
|
1738770594
|
|
MR VISHRAM SAGAR MARAVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOTA
|
CH-01-019-013-001/84
(DAVANPUR)
|
3301019000NRG24030120241598545
|
03/01/2024
|
SONKUNWAR
|
3301019WL061401
|
SONKUNWAR
|
00093
|
CRGB0000431
|
990
|
990
|
Processed
|
13/03/2024
|
|
1738770592
|
|
Mrs. Son Kunvar Jagat
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
KOTA
|
CH-01-019-073-001/442
(PARSHDA)
|
3301019000NRG24030120241598555
|
03/01/2024
|
BINOD KUMAR
|
3301019WL061401
|
BINOD KUMAR
|
00093
|
CRGB0000431
|
990
|
990
|
Processed
|
13/03/2024
|
|
1738770595
|
|
Mr. VINOD KUMAR NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7920
|
7920
|
|
|
|
|
|
|
|
|
12
|
KOTA
|
CH-01-019-073-001/207
(PARSHDA)
|
3301019000NRG24030120241598548
|
03/01/2024
|
satibai
|
3301019WL061401
|
satibai
|
00354
|
PUNB0049910
|
495
|
495
|
Processed
|
13/03/2024
|
|
1738770585
|
|
SATIBAI NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KOTA
|
CH-01-019-073-001/209
(PARSHDA)
|
3301019000NRG24030120241598549
|
03/01/2024
|
CHAMELI BAI
|
3301019WL061401
|
CHAMELI BAI
|
00354
|
PUNB0049910
|
495
|
495
|
Processed
|
13/03/2024
|
|
1738770583
|
|
CHAMELI NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KOTA
|
CH-01-019-073-001/271
(PARSHDA)
|
3301019000NRG24030120241598550
|
03/01/2024
|
DILHARAN
|
3301019WL061401
|
DILHARAN
|
00354
|
PUNB0049910
|
990
|
990
|
Processed
|
13/03/2024
|
|
1738770586
|
|
SHRI DILHARAN JAGAT
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOTA
|
CH-01-019-073-001/353
(PARSHDA)
|
3301019000NRG24030120241598552
|
03/01/2024
|
SURESH
|
3301019WL061401
|
SURESH
|
00354
|
PUNB0049910
|
990
|
990
|
Processed
|
13/03/2024
|
|
1738770582
|
|
SURESH KUMAR SHRIVAS
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KOTA
|
CH-01-019-073-001/442
(PARSHDA)
|
3301019000NRG24030120241598556
|
03/01/2024
|
SHAKUNTALA
|
3301019WL061401
|
SHAKUNTALA
|
00354
|
PUNB0049910
|
990
|
990
|
Processed
|
13/03/2024
|
|
1738770584
|
|
KUMARI SAKUNTALA MARAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3960
|
3960
|
|
|
|
|
|
|
|
|
17
|
KOTA
|
CH-01-019-073-001/205
(PARSHDA)
|
3301019000NRG24030120241598547
|
03/01/2024
|
SATYAVATI
|
3301019WL061401
|
SATYAVATI
|
00354
|
PUNB0219210
|
495
|
495
|
Processed
|
13/03/2024
|
|
1738770603
|
|
SATYAWATI NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KOTA
|
CH-01-019-073-001/419
(PARSHDA)
|
3301019000NRG24030120241598553
|
03/01/2024
|
KAVITA
|
3301019WL061401
|
KAVITA
|
00354
|
PUNB0219210
|
990
|
990
|
Processed
|
13/03/2024
|
|
1738770587
|
|
KAVITA JAGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1485
|
1485
|
|
|
|
|
|
|
|
|
19
|
KOTA
|
CH-01-019-013-001/157
(DAVANPUR)
|
3301019000NRG24030120241598533
|
03/01/2024
|
ASHOKA BAI
|
3301019WL061401
|
ASHOKA BAI
|
00415
|
SBIN0010834
|
990
|
990
|
Processed
|
13/03/2024
|
|
1738770588
|
|
MS ASHOK JAGAT
|
STATE BANK OF INDIA(508548)
|
|
20
|
KOTA
|
CH-01-019-013-001/158
(DAVANPUR)
|
3301019000NRG24030120241598534
|
03/01/2024
|
ANEETABAI
|
3301019WL061401
|
ANEETABAI
|
00415
|
SBIN0010834
|
990
|
990
|
Processed
|
13/03/2024
|
|
1738770601
|
|
MS ANITABAI JAGAT
|
STATE BANK OF INDIA(508548)
|
|
21
|
KOTA
|
CH-01-019-013-001/161
(DAVANPUR)
|
3301019000NRG24030120241598537
|
03/01/2024
|
MANIYARA BAI
|
3301019WL061401
|
MANIYARA BAI
|
00415
|
SBIN0010834
|
990
|
990
|
Processed
|
13/03/2024
|
|
1738770600
|
|
MRS MANIYARA MARAVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
KOTA
|
CH-01-019-013-001/17
(DAVANPUR)
|
3301019000NRG24030120241598538
|
03/01/2024
|
SATRUPA
|
3301019WL061401
|
SATRUPA
|
00415
|
SBIN0010834
|
990
|
990
|
Processed
|
13/03/2024
|
|
1738770602
|
|
MS SHATROOPA JAGAT
|
STATE BANK OF INDIA(508548)
|
|
23
|
KOTA
|
CH-01-019-013-001/226
(DAVANPUR)
|
3301019000NRG24030120241598542
|
03/01/2024
|
GAUTAM
|
3301019WL061401
|
GAUTAM
|
00415
|
SBIN0010834
|
990
|
990
|
Processed
|
13/03/2024
|
|
1738770599
|
|
MR GOUTAM SINGH MARAVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
KOTA
|
CH-01-019-073-001/303
(PARSHDA)
|
3301019000NRG24030120241598551
|
03/01/2024
|
NIRAJ BAI
|
3301019WL061401
|
NIRAJ BAI
|
00415
|
SBIN0010834
|
990
|
990
|
Processed
|
13/03/2024
|
|
1738770604
|
|
NIRAJ MARKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5940
|
5940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22275
|
22275
|
|
|
|
|
|
|
|