|
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-01-019-057-001/282
(NAWAGAN KARA)
|
3301019000NRG24061220231469048
|
06/12/2023
|
DILIPKUMAR
|
3301019WL052589
|
DILIPKUMAR
|
00354
|
PUNB0047000
|
150
|
150
|
Processed
|
22/02/2024
|
|
0660056224
|
|
Mr. DILIP CHETHAM
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
2
|
KOTA
|
CH-01-019-057-001/643
(NAWAGAN KARA)
|
3301019000NRG24061220231469052
|
06/12/2023
|
JYOTI
|
3301019WL052589
|
JYOTI
|
00354
|
PUNB0047000
|
150
|
150
|
Processed
|
22/02/2024
|
|
0660056225
|
|
JYOTI DHIWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
300
|
300
|
|
|
|
|
|
|
|
|
3
|
KOTA
|
CH-01-019-057-001/118
(NAWAGAN KARA)
|
3301019000NRG24061220231469044
|
06/12/2023
|
DHANIRAM
|
3301019WL052589
|
DHANIRAM
|
00415
|
SBIN0012124
|
150
|
150
|
Processed
|
22/02/2024
|
|
0660056226
|
|
MR DHANIRAM KHAIRVAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOTA
|
CH-01-019-057-001/242
(NAWAGAN KARA)
|
3301019000NRG24061220231469046
|
06/12/2023
|
KALAAVATI
|
3301019WL052589
|
KALAAVATI
|
00415
|
SBIN0012124
|
150
|
150
|
Processed
|
22/02/2024
|
|
0660056229
|
|
MRS KALWATI BAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOTA
|
CH-01-019-057-001/242
(NAWAGAN KARA)
|
3301019000NRG24061220231469045
|
06/12/2023
|
SATISH KUMAR
|
3301019WL052589
|
SATISH KUMAR
|
00415
|
SBIN0012124
|
150
|
150
|
Processed
|
22/02/2024
|
|
0660056232
|
|
MR SATISH KUMAR GOND
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOTA
|
CH-01-019-057-001/245
(NAWAGAN KARA)
|
3301019000NRG24061220231469047
|
06/12/2023
|
RAMCHARAN
|
3301019WL052589
|
RAMCHARAN
|
00415
|
SBIN0012124
|
150
|
150
|
Processed
|
22/02/2024
|
|
0660056230
|
|
MR RAM CHARAN GOND
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOTA
|
CH-01-019-057-001/294
(NAWAGAN KARA)
|
3301019000NRG24061220231469049
|
06/12/2023
|
SHRIMATIBAI
|
3301019WL052589
|
SHRIMATIBAI
|
00415
|
SBIN0012124
|
150
|
150
|
Processed
|
22/02/2024
|
|
0660056231
|
|
MRS SRIMATI BAI CHETAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOTA
|
CH-01-019-057-001/301
(NAWAGAN KARA)
|
3301019000NRG24061220231469050
|
06/12/2023
|
RAVIKUMAR
|
3301019WL052589
|
RAVIKUMAR
|
00415
|
SBIN0012124
|
150
|
150
|
Processed
|
22/02/2024
|
|
0660056227
|
|
RAVI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KOTA
|
CH-01-019-057-001/389
(NAWAGAN KARA)
|
3301019000NRG24061220231469051
|
06/12/2023
|
SIRIJBAI
|
3301019WL052589
|
SIRIJBAI
|
00415
|
SBIN0012124
|
150
|
150
|
Processed
|
22/02/2024
|
|
0660056233
|
|
SIRIJ BAI CHETAM
|
CANARA BANK(508532)
|
|
10
|
KOTA
|
CH-01-019-057-001/95
(NAWAGAN KARA)
|
3301019000NRG24061220231469053
|
06/12/2023
|
RAMKUMAR
|
3301019WL052589
|
RAMKUMAR
|
00415
|
SBIN0012124
|
150
|
150
|
Processed
|
22/02/2024
|
|
0660056228
|
|
RAM KUMAR KHAIRVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1500
|
1500
|
|
|
|
|
|
|
|