|
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-01-019-008-003/104
(KALARTARAI)
|
3301019000NRG24180120241733546
|
19/01/2024
|
PURNIMA
|
3301019WL067489
|
PURNIMA
|
00048
|
BKID0009468
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2138672897
|
|
POORNIMA BAI PALKE W/O NEEL SINGH PALKE
|
BANK OF INDIA(508505)
|
|
2
|
KOTA
|
CH-01-019-008-003/121
(KALARTARAI)
|
3301019000NRG24180120241733548
|
19/01/2024
|
PUNITA
|
3301019WL067489
|
PUNITA
|
00048
|
BKID0009468
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2138672906
|
|
PUNEETA BAI
|
BANK OF INDIA(508505)
|
|
3
|
KOTA
|
CH-01-019-008-003/121
(KALARTARAI)
|
3301019000NRG24180120241733547
|
19/01/2024
|
RAMKUMAR
|
3301019WL067489
|
RAMKUMAR
|
00048
|
BKID0009468
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2138672920
|
|
RAMKUMAR BIRKO
|
BANK OF INDIA(508505)
|
|
4
|
KOTA
|
CH-01-019-008-003/133
(KALARTARAI)
|
3301019000NRG24180120241733550
|
19/01/2024
|
UMASHANKAR
|
3301019WL067489
|
UMASHANKAR
|
00048
|
BKID0009468
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2138672916
|
|
UMASHANKAR BIRKO
|
BANK OF INDIA(508505)
|
|
5
|
KOTA
|
CH-01-019-008-003/137
(KALARTARAI)
|
3301019000NRG24180120241733551
|
19/01/2024
|
DUJRAM
|
3301019WL067489
|
DUJRAM
|
00048
|
BKID0009468
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2138672894
|
|
DUJARAM BIRKO
|
BANK OF INDIA(508505)
|
|
6
|
KOTA
|
CH-01-019-008-003/137
(KALARTARAI)
|
3301019000NRG24180120241733552
|
19/01/2024
|
PHULKUNWAR
|
3301019WL067489
|
PHULKUNWAR
|
00048
|
BKID0009468
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2138672914
|
|
PHULKUNWAR
|
INDUSIND BANK(607189)
|
|
7
|
KOTA
|
CH-01-019-008-003/147
(KALARTARAI)
|
3301019000NRG24180120241733553
|
19/01/2024
|
PYAR SINGH
|
3301019WL067489
|
PYAR SINGH
|
00048
|
BKID0009468
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2138672892
|
|
Mr. PYAR SINGH BIRKO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
KOTA
|
CH-01-019-008-003/147
(KALARTARAI)
|
3301019000NRG24180120241733554
|
19/01/2024
|
SHYAMA BAI
|
3301019WL067489
|
SHYAMA BAI
|
00048
|
BKID0009468
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2138672893
|
|
SHYAMA BAI
|
INDUSIND BANK(607189)
|
|
9
|
KOTA
|
CH-01-019-008-003/150
(KALARTARAI)
|
3301019000NRG24180120241733555
|
19/01/2024
|
SANTOSHI
|
3301019WL067489
|
SANTOSHI
|
00048
|
BKID0009468
|
510
|
510
|
Processed
|
25/03/2024
|
|
2138672890
|
|
SANTOSHI BAI BIRKO W/O CHEDI LAL BIRKO
|
BANK OF INDIA(508505)
|
|
10
|
KOTA
|
CH-01-019-008-003/153
(KALARTARAI)
|
3301019000NRG24180120241733556
|
19/01/2024
|
PILI
|
3301019WL067489
|
PILI
|
00048
|
BKID0009468
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2138672896
|
|
HARPRASAD BIRKO
|
BANK OF INDIA(508505)
|
|
11
|
KOTA
|
CH-01-019-008-003/153
(KALARTARAI)
|
3301019000NRG24180120241733557
|
19/01/2024
|
RAMKALESH
|
3301019WL067489
|
RAMKALESH
|
00048
|
BKID0009468
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2138672918
|
|
RAMKALESH BIRKO
|
BANK OF INDIA(508505)
|
|
12
|
KOTA
|
CH-01-019-008-003/173
(KALARTARAI)
|
3301019000NRG24180120241733561
|
19/01/2024
|
INDARMATI
|
3301019WL067489
|
INDARMATI
|
00048
|
BKID0009468
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2138672905
|
|
INDRAMATI BIRKO
|
BANK OF INDIA(508505)
|
|
13
|
KOTA
|
CH-01-019-008-003/173
(KALARTARAI)
|
3301019000NRG24180120241733560
|
19/01/2024
|
RAJESH
|
3301019WL067489
|
RAJESH
|
00048
|
BKID0009468
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2138672899
|
|
RAJESH KUMAR
|
BANK OF INDIA(508505)
|
|
14
|
KOTA
|
CH-01-019-008-003/177
(KALARTARAI)
|
3301019000NRG24180120241733562
|
19/01/2024
|
MALIK RAM
|
3301019WL067489
|
MALIK RAM
|
00048
|
BKID0009468
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2138672923
|
|
MALIK RAM BIRKO
|
BANK OF INDIA(508505)
|
|
15
|
KOTA
|
CH-01-019-008-003/187
(KALARTARAI)
|
3301019000NRG24180120241733563
|
19/01/2024
|
NAWAL
|
3301019WL067489
|
NAWAL
|
00048
|
BKID0009468
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2138672922
|
|
NAVAL SINGH BIRKO
|
BANK OF INDIA(508505)
|
|
16
|
KOTA
|
CH-01-019-008-003/187
(KALARTARAI)
|
3301019000NRG24180120241733564
|
19/01/2024
|
RATNA
|
3301019WL067489
|
RATNA
|
00048
|
BKID0009468
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2138672921
|
|
RATNA BAI
|
BANDHAN BANK LIMITED(508753)
|
|
17
|
KOTA
|
CH-01-019-008-003/31
(KALARTARAI)
|
3301019000NRG24180120241733565
|
19/01/2024
|
RADHIKA
|
3301019WL067489
|
RADHIKA
|
00048
|
BKID0009468
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2138672902
|
|
RADHIKA
|
BANK OF INDIA(508505)
|
|
18
|
KOTA
|
CH-01-019-008-003/4
(KALARTARAI)
|
3301019000NRG24180120241733566
|
19/01/2024
|
SUREKHA
|
3301019WL067489
|
SUREKHA
|
00048
|
BKID0009468
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2138672908
|
|
SUREKHA
|
BANK OF INDIA(508505)
|
|
19
|
KOTA
|
CH-01-019-008-003/40
(KALARTARAI)
|
3301019000NRG24180120241733567
|
19/01/2024
|
BHAGIRATHI
|
3301019WL067489
|
BHAGIRATHI
|
00048
|
BKID0009468
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2138672917
|
|
MR BHAGIRATHI BINJHAVAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
KOTA
|
CH-01-019-008-003/40
(KALARTARAI)
|
3301019000NRG24180120241733568
|
19/01/2024
|
DHRAPAL
|
3301019WL067489
|
DHRAPAL
|
00048
|
BKID0009468
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2138672891
|
|
Mr. DHIR PAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
KOTA
|
CH-01-019-008-003/42
(KALARTARAI)
|
3301019000NRG24180120241733569
|
19/01/2024
|
SANGEETA
|
3301019WL067489
|
SANGEETA
|
00048
|
BKID0009468
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2138672911
|
|
Mrs. Sangita Birko
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
KOTA
|
CH-01-019-008-003/45
(KALARTARAI)
|
3301019000NRG24180120241733571
|
19/01/2024
|
JAGAN BAI
|
3301019WL067489
|
JAGAN BAI
|
00048
|
BKID0009468
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2138672912
|
|
JUGBAI PALKE
|
BANK OF INDIA(508505)
|
|
23
|
KOTA
|
CH-01-019-008-003/45
(KALARTARAI)
|
3301019000NRG24180120241733570
|
19/01/2024
|
MUNNAPRASAD
|
3301019WL067489
|
MUNNAPRASAD
|
00048
|
BKID0009468
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2138672895
|
|
MUNNA PRASAD PALKE
|
BANK OF INDIA(508505)
|
|
24
|
KOTA
|
CH-01-019-008-003/579
(KALARTARAI)
|
3301019000NRG24180120241733576
|
19/01/2024
|
kamleswari
|
3301019WL067489
|
kamleswari
|
00048
|
BKID0009468
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2138672909
|
|
KAMLESHVRI
|
BANK OF INDIA(508505)
|
|
25
|
KOTA
|
CH-01-019-008-003/579
(KALARTARAI)
|
3301019000NRG24180120241733575
|
19/01/2024
|
suraj kumar
|
3301019WL067489
|
suraj kumar
|
00048
|
BKID0009468
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2138672907
|
|
SURAJ KUMAR MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KOTA
|
CH-01-019-008-003/58
(KALARTARAI)
|
3301019000NRG24180120241733577
|
19/01/2024
|
FULCHAND
|
3301019WL067489
|
FULCHAND
|
00048
|
BKID0009468
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2138672904
|
|
FOOLCHAND MUNDDA
|
BANK OF INDIA(508505)
|
|
27
|
KOTA
|
CH-01-019-008-003/583
(KALARTARAI)
|
3301019000NRG24180120241733579
|
19/01/2024
|
pooja bai
|
3301019WL067489
|
pooja bai
|
00048
|
BKID0009468
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2138672889
|
|
POOJA BAI BIRKO
|
BANK OF INDIA(508505)
|
|
28
|
KOTA
|
CH-01-019-008-003/60
(KALARTARAI)
|
3301019000NRG24180120241733580
|
19/01/2024
|
BAISHAKHA
|
3301019WL067489
|
BAISHAKHA
|
00048
|
BKID0009468
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2138672913
|
|
BAISAKHA BAI BIRKO W/O SAKSHAR SINGH BIR
|
BANK OF INDIA(508505)
|
|
29
|
KOTA
|
CH-01-019-008-003/64
(KALARTARAI)
|
3301019000NRG24180120241733581
|
19/01/2024
|
RAMKUMAR
|
3301019WL067489
|
RAMKUMAR
|
00048
|
BKID0009468
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2138672915
|
|
RAMKUMAR MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KOTA
|
CH-01-019-008-003/64
(KALARTARAI)
|
3301019000NRG24180120241733582
|
19/01/2024
|
SARASWATI
|
3301019WL067489
|
SARASWATI
|
00048
|
BKID0009468
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2138672919
|
|
SARASVATI MUNDA
|
BANK OF INDIA(508505)
|
|
31
|
KOTA
|
CH-01-019-008-003/65
(KALARTARAI)
|
3301019000NRG24180120241733583
|
19/01/2024
|
ITWARSINGH
|
3301019WL067489
|
ITWARSINGH
|
00048
|
BKID0009468
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2138672900
|
|
ITVARI SINGH APLKE
|
BANK OF INDIA(508505)
|
|
32
|
KOTA
|
CH-01-019-008-003/65
(KALARTARAI)
|
3301019000NRG24180120241733584
|
19/01/2024
|
RAJNI
|
3301019WL067489
|
RAJNI
|
00048
|
BKID0009468
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2138672910
|
|
RAJNI BAI PALKE
|
BANK OF INDIA(508505)
|
|
33
|
KOTA
|
CH-01-019-008-003/73
(KALARTARAI)
|
3301019000NRG24180120241733585
|
19/01/2024
|
KRISHAN KUMAR
|
3301019WL067489
|
KRISHAN KUMAR
|
00048
|
BKID0009468
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2138672898
|
|
KRISHNA KUMAR PALKE
|
BANK OF INDIA(508505)
|
|
34
|
KOTA
|
CH-01-019-008-003/75
(KALARTARAI)
|
3301019000NRG24180120241733586
|
19/01/2024
|
shivkumari
|
3301019WL067489
|
shivkumari
|
00048
|
BKID0009468
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2138672903
|
|
Mrs. SHIV KUMARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
KOTA
|
CH-01-019-008-003/76
(KALARTARAI)
|
3301019000NRG24180120241733587
|
19/01/2024
|
PREMCHAND
|
3301019WL067489
|
PREMCHAND
|
00048
|
BKID0009468
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2138672901
|
|
PREMCHAND BIRKO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35190
|
35190
|
|
|
|
|
|
|
|
|
36
|
KOTA
|
CH-01-019-008-003/583
(KALARTARAI)
|
3301019000NRG24180120241733578
|
19/01/2024
|
ramesh
|
3301019WL067489
|
ramesh
|
00089
|
CBIN0280794
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2138672885
|
|
RAMESH KUMAR BIRKO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
37
|
KOTA
|
CH-01-019-008-003/171
(KALARTARAI)
|
3301019000NRG24180120241733559
|
19/01/2024
|
ANSUIYA
|
3301019WL067489
|
ANSUIYA
|
00093
|
CRGB0000431
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2138672888
|
|
ANSUIYA
|
INDUSIND BANK(607189)
|
|
38
|
KOTA
|
CH-01-019-008-003/171
(KALARTARAI)
|
3301019000NRG24180120241733558
|
19/01/2024
|
AWATAR SINGH
|
3301019WL067489
|
AWATAR SINGH
|
00093
|
CRGB0000431
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2138672887
|
|
AVTAR SINGH PALKE S/O GIRDHAR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
39
|
KOTA
|
CH-01-019-008-003/76
(KALARTARAI)
|
3301019000NRG24180120241733588
|
19/01/2024
|
SONI BAI
|
3301019WL067489
|
SONI BAI
|
00415
|
SBIN0010834
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2138672886
|
|
C G AGREECON MANVISHG SAMUH BANKHIGHAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39270
|
39270
|
|
|
|
|
|
|
|