|
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-01-019-074-001/133
(CHANGORI)
|
3301019000NRG24280120241824803
|
28/01/2024
|
BASANT BAI
|
3301019WL070871
|
BASANT BAI
|
00354
|
PUNB0250000
|
960
|
960
|
Processed
|
25/03/2024
|
|
2146285909
|
|
MRS BASANTBAI GOND
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOTA
|
CH-01-019-074-001/160
(CHANGORI)
|
3301019000NRG24280120241824807
|
28/01/2024
|
DULOURIN
|
3301019WL070871
|
DULOURIN
|
00354
|
PUNB0250000
|
960
|
960
|
Processed
|
25/03/2024
|
|
2146285907
|
|
DULAURIN GANDHARV
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KOTA
|
CH-01-019-074-001/160
(CHANGORI)
|
3301019000NRG24280120241824806
|
28/01/2024
|
LAKHAN LAL
|
3301019WL070871
|
LAKHAN LAL
|
00354
|
PUNB0250000
|
960
|
960
|
Processed
|
25/03/2024
|
|
2146285906
|
|
LAKHANLAL GANDHARV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KOTA
|
CH-01-019-074-001/186
(CHANGORI)
|
3301019000NRG24280120241824808
|
28/01/2024
|
REVTIBAI
|
3301019WL070871
|
REVTIBAI
|
00354
|
PUNB0250000
|
960
|
960
|
Processed
|
25/03/2024
|
|
2146285918
|
|
REWTI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KOTA
|
CH-01-019-074-001/289
(CHANGORI)
|
3301019000NRG24280120241824810
|
28/01/2024
|
SANTOSHI
|
3301019WL070871
|
SANTOSHI
|
00354
|
PUNB0250000
|
960
|
960
|
Processed
|
25/03/2024
|
|
2146285908
|
|
SANTOSHIBAI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KOTA
|
CH-01-019-074-001/71
(CHANGORI)
|
3301019000NRG24280120241824814
|
28/01/2024
|
DILHARAN
|
3301019WL070871
|
DILHARAN
|
00354
|
PUNB0250000
|
960
|
960
|
Processed
|
25/03/2024
|
|
2146285915
|
|
DILHARANN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KOTA
|
CH-01-019-074-001/72
(CHANGORI)
|
3301019000NRG24280120241824815
|
28/01/2024
|
BIMLABAI
|
3301019WL070871
|
BIMLABAI
|
00354
|
PUNB0250000
|
960
|
960
|
Processed
|
25/03/2024
|
|
2146285916
|
|
BIMILA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KOTA
|
CH-01-019-074-001/75
(CHANGORI)
|
3301019000NRG24280120241824816
|
28/01/2024
|
NARBADIYA
|
3301019WL070871
|
NARBADIYA
|
00354
|
PUNB0250000
|
960
|
960
|
Processed
|
25/03/2024
|
|
2146285917
|
|
NARBA DIYEA BAI W/ORAMNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
9
|
KOTA
|
CH-01-019-074-001/144
(CHANGORI)
|
3301019000NRG24280120241824804
|
28/01/2024
|
RAJAN BAI
|
3301019WL070871
|
RAJAN BAI
|
00415
|
SBIN0010834
|
960
|
960
|
Processed
|
25/03/2024
|
|
2146285920
|
|
MS RAJAN BAI GANDHARW
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOTA
|
CH-01-019-074-001/148
(CHANGORI)
|
3301019000NRG24280120241824805
|
28/01/2024
|
RAMSHANKAR
|
3301019WL070871
|
RAMSHANKAR
|
00415
|
SBIN0010834
|
800
|
800
|
Processed
|
25/03/2024
|
|
2146285912
|
|
Ramshankar ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
KOTA
|
CH-01-019-074-001/210
(CHANGORI)
|
3301019000NRG24280120241824809
|
28/01/2024
|
RAJKUMARI
|
3301019WL070871
|
RAJKUMARI
|
00415
|
SBIN0010834
|
960
|
960
|
Processed
|
25/03/2024
|
|
2146285914
|
|
MS RAMKUMARI YADAV
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOTA
|
CH-01-019-074-001/483
(CHANGORI)
|
3301019000NRG24280120241824811
|
28/01/2024
|
RADHEKA BAI
|
3301019WL070871
|
RADHEKA BAI
|
00415
|
SBIN0010834
|
960
|
960
|
Processed
|
25/03/2024
|
|
2146285911
|
|
MS RADHIKADEVI GANDHARVA
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOTA
|
CH-01-019-074-001/522
(CHANGORI)
|
3301019000NRG24280120241824812
|
28/01/2024
|
DEEPA BAI
|
3301019WL070871
|
DEEPA BAI
|
00415
|
SBIN0010834
|
960
|
960
|
Processed
|
25/03/2024
|
|
2146285910
|
|
MRS DEEPA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOTA
|
CH-01-019-074-001/71
(CHANGORI)
|
3301019000NRG24280120241824813
|
28/01/2024
|
GANGOTRI BAI
|
3301019WL070871
|
GANGOTRI BAI
|
00415
|
SBIN0010834
|
960
|
960
|
Processed
|
25/03/2024
|
|
2146285913
|
|
MS GANGOTRI BAI YADAW
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOTA
|
CH-01-019-074-001/78
(CHANGORI)
|
3301019000NRG24280120241824817
|
28/01/2024
|
PARWATI BAI
|
3301019WL070871
|
PARWATI BAI
|
00415
|
SBIN0010834
|
960
|
960
|
Processed
|
25/03/2024
|
|
2146285919
|
|
PARVATHI YADHAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6560
|
6560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14240
|
14240
|
|
|
|
|
|
|
|