|
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-01-019-075-001/337
(AMALI)
|
3301019000NRG24220320242414340
|
22/03/2024
|
MALIKRAM
|
3301019WL091594
|
MALIKRAM
|
00089
|
CBIN0280794
|
450
|
450
|
Processed
|
12/04/2024
|
|
2886460789
|
|
SHRI MALIK RAM DHRUV
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOTA
|
CH-01-019-075-001/356
(AMALI)
|
3301019000NRG24220320242414343
|
22/03/2024
|
MEGHAIYA
|
3301019WL091594
|
MEGHAIYA
|
00089
|
CBIN0280794
|
450
|
450
|
Processed
|
12/04/2024
|
|
2886460787
|
|
Mrs. MEDHAIYA .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
3
|
KOTA
|
CH-01-019-075-001/778
(AMALI)
|
3301019000NRG24220320242414351
|
22/03/2024
|
KARISHAMA MARAVI
|
3301019WL091594
|
KARISHAMA MARAVI
|
00093
|
CRGB0000431
|
150
|
150
|
Processed
|
12/04/2024
|
|
2886460788
|
|
KARISHMA GOND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150
|
150
|
|
|
|
|
|
|
|
|
4
|
KOTA
|
CH-01-019-075-001/345
(AMALI)
|
3301019000NRG24220320242414342
|
22/03/2024
|
RUKHMANI
|
3301019WL091594
|
RUKHMANI
|
00354
|
PUNB0250000
|
750
|
750
|
Processed
|
12/04/2024
|
|
2886460782
|
|
Mrs. RUKHMANI BAI . .
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KOTA
|
CH-01-019-075-001/371
(AMALI)
|
3301019000NRG24220320242414345
|
22/03/2024
|
RATRANI
|
3301019WL091594
|
RATRANI
|
00354
|
PUNB0250000
|
450
|
450
|
Processed
|
12/04/2024
|
|
2886460783
|
|
RATRANI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
6
|
KOTA
|
CH-01-019-075-001/367
(AMALI)
|
3301019000NRG24220320242414344
|
22/03/2024
|
ANITA BAI DHURW
|
3301019WL091594
|
ANITA BAI DHURW
|
00415
|
SBIN0010834
|
150
|
150
|
Processed
|
12/04/2024
|
|
2886460784
|
|
MS ANITA BAI DHURW
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOTA
|
CH-01-019-075-001/379
(AMALI)
|
3301019000NRG24220320242414348
|
22/03/2024
|
KUMAREEBAI
|
3301019WL091594
|
KUMAREEBAI
|
00415
|
SBIN0010834
|
150
|
150
|
Processed
|
12/04/2024
|
|
2886460785
|
|
MS KUMARI BAI MARKAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOTA
|
CH-01-019-075-001/473
(AMALI)
|
3301019000NRG24220320242414349
|
22/03/2024
|
PARMESHWREE
|
3301019WL091594
|
PARMESHWREE
|
00415
|
SBIN0010834
|
150
|
150
|
Processed
|
12/04/2024
|
|
2886460786
|
|
MRS PARMESHVARI MARKAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
450
|
450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2700
|
2700
|
|
|
|
|
|
|
|