|
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-01-019-022-001/114
(DHANDBACHHALI)
|
3301019000NRG24180120241738526
|
19/01/2024
|
aasha
|
3301019WL067681
|
aasha
|
00089
|
CBIN0280794
|
684
|
684
|
Processed
|
25/03/2024
|
|
2141346178
|
|
MRS ASHA BHAINA
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOTA
|
CH-01-019-022-001/114
(DHANDBACHHALI)
|
3301019000NRG24180120241738525
|
19/01/2024
|
manoj
|
3301019WL067681
|
manoj
|
00089
|
CBIN0280794
|
684
|
684
|
Processed
|
25/03/2024
|
|
2141346177
|
|
Mr. MANOJ KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
KOTA
|
CH-01-019-022-001/144
(DHANDBACHHALI)
|
3301019000NRG24180120241738529
|
19/01/2024
|
PRAHLAD
|
3301019WL067681
|
PRAHLAD
|
00089
|
CBIN0280794
|
456
|
456
|
Processed
|
25/03/2024
|
|
2141346181
|
|
Mr. PRAHLAD BHAINA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
KOTA
|
CH-01-019-022-001/145
(DHANDBACHHALI)
|
3301019000NRG24180120241738530
|
19/01/2024
|
PARMILA
|
3301019WL067681
|
PARMILA
|
00089
|
CBIN0280794
|
684
|
684
|
Processed
|
25/03/2024
|
|
2141346182
|
|
MRS PRAMILA YADAV
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOTA
|
CH-01-019-022-001/147
(DHANDBACHHALI)
|
3301019000NRG24180120241738531
|
19/01/2024
|
JAMUNA
|
3301019WL067681
|
JAMUNA
|
00089
|
CBIN0280794
|
570
|
570
|
Processed
|
25/03/2024
|
|
2141346183
|
|
MRS JAYMUN BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOTA
|
CH-01-019-022-001/150
(DHANDBACHHALI)
|
3301019000NRG24180120241738533
|
19/01/2024
|
SHAYAMKUNWAR
|
3301019WL067681
|
SHAYAMKUNWAR
|
00089
|
CBIN0280794
|
570
|
570
|
Processed
|
25/03/2024
|
|
2141346188
|
|
MRS SHAYAM KUMARI BHAINA
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOTA
|
CH-01-019-022-001/177
(DHANDBACHHALI)
|
3301019000NRG24180120241738534
|
19/01/2024
|
PUN KUNWAR
|
3301019WL067681
|
PUN KUNWAR
|
00089
|
CBIN0280794
|
684
|
684
|
Processed
|
25/03/2024
|
|
2141346190
|
|
MRS PUNNUKUVAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOTA
|
CH-01-019-022-001/29
(DHANDBACHHALI)
|
3301019000NRG24180120241738539
|
19/01/2024
|
JEEVAN
|
3301019WL067681
|
JEEVAN
|
00089
|
CBIN0280794
|
684
|
684
|
Processed
|
25/03/2024
|
|
2141346185
|
|
MR JEEVAN SINGH KHAIRWAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOTA
|
CH-01-019-022-001/33
(DHANDBACHHALI)
|
3301019000NRG24180120241738540
|
19/01/2024
|
KALYAN
|
3301019WL067681
|
KALYAN
|
00089
|
CBIN0280794
|
570
|
570
|
Processed
|
25/03/2024
|
|
2141346189
|
|
Mr. KALLYANSINGH JIVRAKHAN MAINA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KOTA
|
CH-01-019-022-001/33
(DHANDBACHHALI)
|
3301019000NRG24180120241738541
|
19/01/2024
|
RAJMATI
|
3301019WL067681
|
RAJMATI
|
00089
|
CBIN0280794
|
684
|
684
|
Processed
|
25/03/2024
|
|
2141346194
|
|
Ms. RAJMATI BHAINA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
KOTA
|
CH-01-019-022-001/43
(DHANDBACHHALI)
|
3301019000NRG24180120241738548
|
19/01/2024
|
PRATAP
|
3301019WL067681
|
PRATAP
|
00089
|
CBIN0280794
|
684
|
684
|
Processed
|
25/03/2024
|
|
2141346187
|
|
MR PRATAP YADAV
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOTA
|
CH-01-019-022-001/67
(DHANDBACHHALI)
|
3301019000NRG24180120241738550
|
19/01/2024
|
SUKWARIYA
|
3301019WL067681
|
SUKWARIYA
|
00089
|
CBIN0280794
|
684
|
684
|
Processed
|
25/03/2024
|
|
2141346186
|
|
Mrs. SUKHVARIYA SUNARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KOTA
|
CH-01-019-022-001/67
(DHANDBACHHALI)
|
3301019000NRG24180120241738549
|
19/01/2024
|
SUNARAM
|
3301019WL067681
|
SUNARAM
|
00089
|
CBIN0280794
|
684
|
684
|
Processed
|
25/03/2024
|
|
2141346184
|
|
Mr. SUNARAM BAISAKHU
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
KOTA
|
CH-01-019-022-001/93
(DHANDBACHHALI)
|
3301019000NRG24180120241738554
|
19/01/2024
|
GAUTARAN
|
3301019WL067681
|
GAUTARAN
|
00089
|
CBIN0280794
|
684
|
684
|
Processed
|
25/03/2024
|
|
2141346180
|
|
MR GAURATAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9006
|
9006
|
|
|
|
|
|
|
|
|
15
|
KOTA
|
CH-01-019-022-001/179
(DHANDBACHHALI)
|
3301019000NRG24180120241738535
|
19/01/2024
|
RAMA BAI
|
3301019WL067681
|
RAMA BAI
|
00093
|
CRGB0000413
|
684
|
684
|
Processed
|
25/03/2024
|
|
2141346193
|
|
Ms. RAMA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
16
|
KOTA
|
CH-01-019-022-001/147
(DHANDBACHHALI)
|
3301019000NRG24180120241738532
|
19/01/2024
|
KARAN SINGH
|
3301019WL067681
|
KARAN SINGH
|
00415
|
SBIN0003988
|
570
|
570
|
Processed
|
25/03/2024
|
|
2141346176
|
|
MR KARAN SINGH YADAV
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOTA
|
CH-01-019-022-001/256
(DHANDBACHHALI)
|
3301019000NRG24180120241738537
|
19/01/2024
|
DHARAMPAL
|
3301019WL067681
|
DHARAMPAL
|
00415
|
SBIN0003988
|
684
|
684
|
Processed
|
25/03/2024
|
|
2141346192
|
|
MR DHARAMPAL KASHIPURI
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOTA
|
CH-01-019-022-002/23
(DHANDBACHHALI)
|
3301019000NRG24180120241738556
|
19/01/2024
|
ASHA
|
3301019WL067681
|
ASHA
|
00415
|
SBIN0003988
|
684
|
684
|
Processed
|
25/03/2024
|
|
2141346179
|
|
MISS ASHA MARAVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
KOTA
|
CH-01-019-022-002/269
(DHANDBACHHALI)
|
3301019000NRG24180120241738559
|
19/01/2024
|
SHYAM LAL
|
3301019WL067681
|
SHYAM LAL
|
00415
|
SBIN0003988
|
684
|
684
|
Processed
|
25/03/2024
|
|
2141346175
|
|
MR SHAYAMLAL BHAINA
|
STATE BANK OF INDIA(508548)
|
|
20
|
KOTA
|
CH-01-019-022-002/34
(DHANDBACHHALI)
|
3301019000NRG24180120241738560
|
19/01/2024
|
AASHA RAM
|
3301019WL067681
|
AASHA RAM
|
00415
|
SBIN0003988
|
684
|
684
|
Processed
|
25/03/2024
|
|
2141346191
|
|
Mr. ANASHARAM NETAM
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3306
|
3306
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12996
|
12996
|
|
|
|
|
|
|
|