|
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-01-019-054-001/205
(PUDU)
|
3301019000NRG24190620231188691
|
20/06/2023
|
VINAYAK PAIKRA
|
3301019WL025079
|
VINAYAK PAIKRA
|
00354
|
PUNB0207100
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439960896
|
|
MASTER VINAYAK PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOTA
|
CH-01-019-054-003/8
(PUDU)
|
3301019000NRG24190620231188700
|
20/06/2023
|
RAMANI
|
3301019WL025079
|
RAMANI
|
00354
|
PUNB0207100
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439960895
|
|
RAMNI BAKHLA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
KOTA
|
CH-01-019-054-003/148
(PUDU)
|
3301019000NRG24190620231188693
|
20/06/2023
|
SARITA
|
3301019WL025079
|
SARITA
|
00415
|
SBIN0012124
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439960898
|
|
MS SARITA BAKHLA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOTA
|
CH-01-019-054-003/148
(PUDU)
|
3301019000NRG24190620231188692
|
20/06/2023
|
SUNIL
|
3301019WL025079
|
SUNIL
|
00415
|
SBIN0012124
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439960904
|
|
SHRI SUNIL BKHALA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOTA
|
CH-01-019-054-003/70
(PUDU)
|
3301019000NRG24190620231188694
|
20/06/2023
|
JEETU
|
3301019WL025079
|
JEETU
|
00415
|
SBIN0012124
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439960900
|
|
SHRI JITU BAKLA
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOTA
|
CH-01-019-054-003/70
(PUDU)
|
3301019000NRG24190620231188696
|
20/06/2023
|
NAVEEN KUMAR BAKHH
|
3301019WL025079
|
NAVEEN KUMAR BAKHH
|
00415
|
SBIN0012124
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439960902
|
|
MASTER NAVEENKUMAR BAKHHLA
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOTA
|
CH-01-019-054-003/70
(PUDU)
|
3301019000NRG24190620231188695
|
20/06/2023
|
SUDHKUMARI
|
3301019WL025079
|
SUDHKUMARI
|
00415
|
SBIN0012124
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439960899
|
|
MS SUDHKUMARI BAKHLA
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOTA
|
CH-01-019-054-003/77
(PUDU)
|
3301019000NRG24190620231188697
|
20/06/2023
|
HABIL
|
3301019WL025079
|
HABIL
|
00415
|
SBIN0012124
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439960905
|
|
SHRI HABIL BAKHALA
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOTA
|
CH-01-019-054-003/77
(PUDU)
|
3301019000NRG24190620231188698
|
20/06/2023
|
JASINTA BAKHLA
|
3301019WL025079
|
JASINTA BAKHLA
|
00415
|
SBIN0012124
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439960901
|
|
MRS JASINTA BAKHLA
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOTA
|
CH-01-019-054-003/8
(PUDU)
|
3301019000NRG24190620231188699
|
20/06/2023
|
GABREL
|
3301019WL025079
|
GABREL
|
00415
|
SBIN0012124
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439960903
|
|
SHRI GABREL BAKHALA
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOTA
|
CH-01-019-054-003/86
(PUDU)
|
3301019000NRG24190620231188701
|
20/06/2023
|
LAXMAN
|
3301019WL025079
|
LAXMAN
|
00415
|
SBIN0012124
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439960897
|
|
MR LAXMAN DAS MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14586
|
14586
|
|
|
|
|
|
|
|