|
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-01-019-055-001/230
(MAJHAGAON)
|
3301019000NRG23021220220667209
|
02/12/2022
|
JAN SINGH
|
3301019WL0029612
|
JAN SINGH
|
00168
|
ICIC0000282
|
850
|
850
|
Processed
|
10/12/2022
|
|
7065664166
|
|
JAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
850
|
850
|
|
|
|
|
|
|
|
|
2
|
KOTA
|
CH-01-019-055-001/193
(MAJHAGAON)
|
3301019000NRG23021220220667181
|
02/12/2022
|
SHANKAR SINGH
|
3301019WL0029612
|
SHANKAR SINGH
|
00415
|
SBIN0003988
|
850
|
850
|
Processed
|
10/12/2022
|
|
7065664167
|
|
MR SHANKER SINGH
|
()
|
|
3
|
KOTA
|
CH-01-019-055-001/198
(MAJHAGAON)
|
3301019000NRG23021220220667184
|
02/12/2022
|
Satkumari
|
3301019WL0029612
|
Satkumari
|
00415
|
SBIN0003988
|
850
|
850
|
Processed
|
10/12/2022
|
|
7065664180
|
|
MRS SATKUMARI YADAV
|
()
|
|
4
|
KOTA
|
CH-01-019-055-001/220
(MAJHAGAON)
|
3301019000NRG23021220220667200
|
02/12/2022
|
RITESH
|
3301019WL0029612
|
RITESH
|
00415
|
SBIN0003988
|
850
|
850
|
Processed
|
10/12/2022
|
|
7065664173
|
|
MR RITESH KUMAR JAGAT
|
()
|
|
5
|
KOTA
|
CH-01-019-055-001/222
(MAJHAGAON)
|
3301019000NRG23021220220667201
|
02/12/2022
|
bhwar singh
|
3301019WL0029612
|
bhwar singh
|
00415
|
SBIN0003988
|
680
|
680
|
Processed
|
10/12/2022
|
|
7065664178
|
|
SHRI BHAWAR SINGH
|
()
|
|
6
|
KOTA
|
CH-01-019-055-001/225
(MAJHAGAON)
|
3301019000NRG23021220220667205
|
02/12/2022
|
BHARAT LAL
|
3301019WL0029612
|
BHARAT LAL
|
00415
|
SBIN0003988
|
850
|
850
|
Processed
|
10/12/2022
|
|
7065664172
|
|
MR BHARATRAM YADAV
|
()
|
|
7
|
KOTA
|
CH-01-019-055-001/225
(MAJHAGAON)
|
3301019000NRG23021220220667206
|
02/12/2022
|
HIRA BAI
|
3301019WL0029612
|
HIRA BAI
|
00415
|
SBIN0003988
|
850
|
850
|
Processed
|
10/12/2022
|
|
7065664171
|
|
MRS HIRABAI YADV
|
()
|
|
8
|
KOTA
|
CH-01-019-055-001/233
(MAJHAGAON)
|
3301019000NRG23021220220667211
|
02/12/2022
|
UTTRA BAI
|
3301019WL0029612
|
UTTRA BAI
|
00415
|
SBIN0003988
|
850
|
850
|
Processed
|
10/12/2022
|
|
7065664191
|
|
MRS UTTARA BAI JAGAT
|
()
|
|
9
|
KOTA
|
CH-01-019-055-001/249
(MAJHAGAON)
|
3301019000NRG23021220220667214
|
02/12/2022
|
JAMUNA
|
3301019WL0029612
|
JAMUNA
|
00415
|
SBIN0003988
|
170
|
170
|
Processed
|
10/12/2022
|
|
7065664190
|
|
MS JAMUNABAI MARAVI
|
()
|
|
10
|
KOTA
|
CH-01-019-055-001/249
(MAJHAGAON)
|
3301019000NRG23021220220667215
|
02/12/2022
|
NEERA BAI MARAVI
|
3301019WL0029612
|
NEERA BAI MARAVI
|
00415
|
SBIN0003988
|
680
|
680
|
Processed
|
10/12/2022
|
|
7065664169
|
|
MS NEERABAI MARAVI
|
()
|
|
11
|
KOTA
|
CH-01-019-055-001/280
(MAJHAGAON)
|
3301019000NRG23021220220667216
|
02/12/2022
|
Raju shyam
|
3301019WL0029612
|
Raju shyam
|
00415
|
SBIN0003988
|
680
|
680
|
Processed
|
10/12/2022
|
|
7065664192
|
|
MR RAJU SHYAM
|
()
|
|
12
|
KOTA
|
CH-01-019-055-001/290
(MAJHAGAON)
|
3301019000NRG23021220220667219
|
02/12/2022
|
SANTOSH KUMAR
|
3301019WL0029612
|
SANTOSH KUMAR
|
00415
|
SBIN0003988
|
850
|
850
|
Processed
|
10/12/2022
|
|
7065664179
|
|
MASTER SANTOSH KUMAR
|
()
|
|
13
|
KOTA
|
CH-01-019-055-001/366
(MAJHAGAON)
|
3301019000NRG23021220220667236
|
02/12/2022
|
KAILASH
|
3301019WL0029612
|
KAILASH
|
00415
|
SBIN0003988
|
170
|
170
|
Processed
|
10/12/2022
|
|
7065664168
|
|
MR KAILASH SINGH RAJ
|
()
|
|
14
|
KOTA
|
CH-01-019-055-001/476
(MAJHAGAON)
|
3301019000NRG23021220220667247
|
02/12/2022
|
JITENDRA KUMAR
|
3301019WL0029612
|
JITENDRA KUMAR
|
00415
|
SBIN0003988
|
850
|
850
|
Processed
|
10/12/2022
|
|
7065664170
|
|
MRS KUMARI MARKAM
|
()
|
|
15
|
KOTA
|
CH-01-019-055-001/476
(MAJHAGAON)
|
3301019000NRG23021220220667246
|
02/12/2022
|
KUMARI MARKAM
|
3301019WL0029612
|
KUMARI MARKAM
|
00415
|
SBIN0003988
|
850
|
850
|
Processed
|
10/12/2022
|
|
7065664189
|
|
MRS KUMARI MARKAM
|
()
|
|
16
|
KOTA
|
CH-01-019-055-001/479
(MAJHAGAON)
|
3301019000NRG23021220220667248
|
02/12/2022
|
PRIYANKA BAGHEL
|
3301019WL0029612
|
PRIYANKA BAGHEL
|
00415
|
SBIN0003988
|
850
|
850
|
Processed
|
10/12/2022
|
|
7065664174
|
|
MISS PRIYANKA BAGHEL
|
()
|
|
17
|
KOTA
|
CH-01-019-055-001/486
(MAJHAGAON)
|
3301019000NRG23021220220667249
|
02/12/2022
|
CHANDRASHEKHAR
|
3301019WL0029612
|
CHANDRASHEKHAR
|
00415
|
SBIN0003988
|
680
|
680
|
Processed
|
10/12/2022
|
|
7065664176
|
|
SHRI CHANDRASHEKHAR JAGAT
|
()
|
|
18
|
KOTA
|
CH-01-019-055-001/486
(MAJHAGAON)
|
3301019000NRG23021220220667250
|
02/12/2022
|
RAMPYARI
|
3301019WL0029612
|
RAMPYARI
|
00415
|
SBIN0003988
|
680
|
680
|
Processed
|
10/12/2022
|
|
7065664175
|
|
MRS RAMPYARI JAGAT
|
()
|
|
19
|
KOTA
|
CH-01-019-055-001/518
(MAJHAGAON)
|
3301019000NRG23021220220667252
|
02/12/2022
|
ANITA
|
3301019WL0029612
|
ANITA
|
00415
|
SBIN0003988
|
680
|
680
|
Processed
|
10/12/2022
|
|
7065664182
|
|
MRS ANITA URANV
|
()
|
|
20
|
KOTA
|
CH-01-019-055-001/522
(MAJHAGAON)
|
3301019000NRG23021220220667254
|
02/12/2022
|
DHAN BAI
|
3301019WL0029612
|
DHAN BAI
|
00415
|
SBIN0003988
|
850
|
850
|
Processed
|
10/12/2022
|
|
7065664184
|
|
MRS DHAN BAI URANW
|
()
|
|
21
|
KOTA
|
CH-01-019-055-001/522
(MAJHAGAON)
|
3301019000NRG23021220220667253
|
02/12/2022
|
DILIP
|
3301019WL0029612
|
DILIP
|
00415
|
SBIN0003988
|
850
|
850
|
Processed
|
10/12/2022
|
|
7065664185
|
|
MR DILIP LAKDA
|
()
|
|
22
|
KOTA
|
CH-01-019-055-001/526
(MAJHAGAON)
|
3301019000NRG23021220220667255
|
02/12/2022
|
FIR BAI
|
3301019WL0029612
|
FIR BAI
|
00415
|
SBIN0003988
|
850
|
850
|
Processed
|
10/12/2022
|
|
7065664177
|
|
MRS PHIRBAI YADAV
|
()
|
|
23
|
KOTA
|
CH-01-019-055-001/528
(MAJHAGAON)
|
3301019000NRG23021220220667256
|
02/12/2022
|
RANI YADAW
|
3301019WL0029612
|
RANI YADAW
|
00415
|
SBIN0003988
|
850
|
850
|
Processed
|
10/12/2022
|
|
7065664183
|
|
MRS RANI YADAW
|
()
|
|
24
|
KOTA
|
CH-01-019-055-002/11
(MAJHAGAON)
|
3301019000NRG23021220220667257
|
02/12/2022
|
SANJAY KUMAR
|
3301019WL0029612
|
SANJAY KUMAR
|
00415
|
SBIN0003988
|
680
|
680
|
Processed
|
10/12/2022
|
|
7065664181
|
|
MR SANJAY KUMAR
|
()
|
|
25
|
KOTA
|
CH-01-019-055-002/13
(MAJHAGAON)
|
3301019000NRG23021220220667259
|
02/12/2022
|
ANUJA BAI
|
3301019WL0029612
|
ANUJA BAI
|
00415
|
SBIN0003988
|
850
|
850
|
Processed
|
10/12/2022
|
|
7065664188
|
|
MRS ANUJA BAI LAKADA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17850
|
17850
|
|
|
|
|
|
|
|
|
26
|
KOTA
|
CH-01-019-055-001/354
(MAJHAGAON)
|
3301019000NRG23021220220667232
|
02/12/2022
|
KHUSHBU
|
3301019WL0029612
|
KHUSHBU
|
00415
|
SBIN0006663
|
850
|
850
|
Processed
|
10/12/2022
|
|
7065664186
|
|
MISS SHANTI KHALKHO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
850
|
850
|
|
|
|
|
|
|
|
|
27
|
KOTA
|
CH-01-019-055-001/508
(MAJHAGAON)
|
3301019000NRG23021220220667251
|
02/12/2022
|
HEM KUMAR
|
3301019WL0029612
|
HEM KUMAR
|
00415
|
SBIN0010834
|
850
|
850
|
Processed
|
10/12/2022
|
|
7065664187
|
|
MR HEM KUMAR YADAW
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
850
|
850
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20400
|
20400
|
|
|
|
|
|
|
|