|
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-01-019-052-001/26
(KHURDUR)
|
3301019000NRG24110620231050101
|
11/06/2023
|
BISHHIN BAI
|
3301019WL022091
|
BISHHIN BAI
|
00048
|
BKID0009468
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3433982362
|
|
BISAHIN YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
KOTA
|
CH-01-019-052-001/113
(KHURDUR)
|
3301019000NRG24110620231050096
|
11/06/2023
|
AHILYA MARAVI
|
3301019WL022091
|
AHILYA MARAVI
|
00089
|
CBIN0280794
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3433982352
|
|
MRS AHILYA BAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOTA
|
CH-01-019-052-001/477
(KHURDUR)
|
3301019000NRG24110620231050105
|
11/06/2023
|
Sukut Ram Maravi
|
3301019WL022091
|
Sukut Ram Maravi
|
00089
|
CBIN0280794
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3433982360
|
|
SUKUT RAM MARAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
4
|
KOTA
|
CH-01-019-052-001/123
(KHURDUR)
|
3301019000NRG24110620231050098
|
11/06/2023
|
GOKUL
|
3301019WL022091
|
GOKUL
|
00093
|
CRGB0000431
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3433982361
|
|
Mr. GOKUL KEWAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
5
|
KOTA
|
CH-01-019-052-001/26
(KHURDUR)
|
3301019000NRG24110620231050100
|
11/06/2023
|
SHYAMJI
|
3301019WL022091
|
SHYAMJI
|
00354
|
PUNB0250000
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3433982349
|
|
SHYAMJI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KOTA
|
CH-01-019-052-001/557
(KHURDUR)
|
3301019000NRG24110620231050109
|
11/06/2023
|
PUSHPA
|
3301019WL022091
|
PUSHPA
|
00354
|
PUNB0250000
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3433982348
|
|
PUSHPA TIWARI W/O OMPRAKASH TIWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KOTA
|
CH-01-019-052-001/635
(KHURDUR)
|
3301019000NRG24110620231050110
|
11/06/2023
|
FIRTU
|
3301019WL022091
|
FIRTU
|
00354
|
PUNB0250000
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3433982347
|
|
FIRTURAM VISWAKARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KOTA
|
CH-01-019-052-001/672
(KHURDUR)
|
3301019000NRG24110620231050111
|
11/06/2023
|
DILKUMARI MARAVI
|
3301019WL022091
|
DILKUMARI MARAVI
|
00354
|
PUNB0250000
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3433982350
|
|
DIL KUMARI MARAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KOTA
|
CH-01-019-052-001/672
(KHURDUR)
|
3301019000NRG24110620231050112
|
11/06/2023
|
SHIVKUMAR MARAVI
|
3301019WL022091
|
SHIVKUMAR MARAVI
|
00354
|
PUNB0250000
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3433982351
|
|
SHIV KUMAR MARAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
10
|
KOTA
|
CH-01-019-052-001/10
(KHURDUR)
|
3301019000NRG24110620231050095
|
11/06/2023
|
BUDHIBAI
|
3301019WL022091
|
BUDHIBAI
|
00415
|
SBIN0010834
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3433982353
|
|
MRS BUNDI BAI RAJAK
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOTA
|
CH-01-019-052-001/122
(KHURDUR)
|
3301019000NRG24110620231050097
|
11/06/2023
|
PARWATIYA
|
3301019WL022091
|
PARWATIYA
|
00415
|
SBIN0010834
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3433982355
|
|
MRS PARBATIYA MARAVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOTA
|
CH-01-019-052-001/22
(KHURDUR)
|
3301019000NRG24110620231050099
|
11/06/2023
|
MANISHA DHRUV
|
3301019WL022091
|
MANISHA DHRUV
|
00415
|
SBIN0010834
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3433982356
|
|
MISS MANISHA DHRUV
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOTA
|
CH-01-019-052-001/304
(KHURDUR)
|
3301019000NRG24110620231050102
|
11/06/2023
|
SANDHYA
|
3301019WL022091
|
SANDHYA
|
00415
|
SBIN0010834
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3433982363
|
|
MRS SANDHYA MARKAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOTA
|
CH-01-019-052-001/353
(KHURDUR)
|
3301019000NRG24110620231050103
|
11/06/2023
|
BUDHRAM
|
3301019WL022091
|
BUDHRAM
|
00415
|
SBIN0010834
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3433982357
|
|
MR BUDHRAM KEVART
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOTA
|
CH-01-019-052-001/468
(KHURDUR)
|
3301019000NRG24110620231050104
|
11/06/2023
|
LAKPATI
|
3301019WL022091
|
LAKPATI
|
00415
|
SBIN0010834
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3433982354
|
|
MRS LAKHPATI BAI MARAVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOTA
|
CH-01-019-052-001/477
(KHURDUR)
|
3301019000NRG24110620231050106
|
11/06/2023
|
ANJANI
|
3301019WL022091
|
ANJANI
|
00415
|
SBIN0010834
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3433982359
|
|
MRS ANJANI MARAVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOTA
|
CH-01-019-052-001/555
(KHURDUR)
|
3301019000NRG24110620231050107
|
11/06/2023
|
SUJATA
|
3301019WL022091
|
SUJATA
|
00415
|
SBIN0010834
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3433982358
|
|
MRS SUJATA RAJAK
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOTA
|
CH-01-019-052-001/557
(KHURDUR)
|
3301019000NRG24110620231050108
|
11/06/2023
|
OMPRAKASH
|
3301019WL022091
|
OMPRAKASH
|
00415
|
SBIN0010834
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3433982346
|
|
OMPRAKASH TIWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10800
|
10800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21600
|
21600
|
|
|
|
|
|
|
|