|
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-01-019-034-001/360
(TENDUVA)
|
3301019000NRG24011220231456176
|
01/12/2023
|
MAHETTAR
|
3301019WL050923
|
MAHETTAR
|
00089
|
CBIN0280794
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0659286355
|
|
MAHETTAR PORTE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
KOTA
|
CH-01-019-034-001/271
(TENDUVA)
|
3301019000NRG24011220231456173
|
01/12/2023
|
LALITA
|
3301019WL050923
|
LALITA
|
00354
|
PUNB0049910
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0659286359
|
|
Mrs. LALITA BAI W/O GYANDAS BHARADWAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
KOTA
|
CH-01-019-034-001/38
(TENDUVA)
|
3301019000NRG24011220231456183
|
01/12/2023
|
SAMLU
|
3301019WL050924
|
SAMLU
|
00354
|
PUNB0049910
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0659286345
|
|
SAMALU KUMAR KURRE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
4
|
KOTA
|
CH-01-019-034-001/127
(TENDUVA)
|
3301019000NRG24011220231456179
|
01/12/2023
|
JAM BAI
|
3301019WL050924
|
JAM BAI
|
00415
|
SBIN0010834
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0659286351
|
|
MRS JAM BAI KURRE
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOTA
|
CH-01-019-034-001/127
(TENDUVA)
|
3301019000NRG24011220231456180
|
01/12/2023
|
SANAT KUMAR
|
3301019WL050924
|
SANAT KUMAR
|
00415
|
SBIN0010834
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0659286352
|
|
MR SANAT KUMAR KURREY
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOTA
|
CH-01-019-034-001/169
(TENDUVA)
|
3301019000NRG24011220231456172
|
01/12/2023
|
NIRJA BAI
|
3301019WL050923
|
NIRJA BAI
|
00415
|
SBIN0010834
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0659286356
|
|
MRS NIRJA BAI DHRUV
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOTA
|
CH-01-019-034-001/169
(TENDUVA)
|
3301019000NRG24011220231456171
|
01/12/2023
|
SHIVPRASAD
|
3301019WL050923
|
SHIVPRASAD
|
00415
|
SBIN0010834
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0659286353
|
|
MR SHIV PRASAD DHRUV
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOTA
|
CH-01-019-034-001/221
(TENDUVA)
|
3301019000NRG24011220231456181
|
01/12/2023
|
HAMESHRI BAI
|
3301019WL050924
|
HAMESHRI BAI
|
00415
|
SBIN0010834
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0659286350
|
|
MRS HAMESHRI BAI KURREY
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOTA
|
CH-01-019-034-001/29
(TENDUVA)
|
3301019000NRG24011220231456182
|
01/12/2023
|
SAVERI
|
3301019WL050924
|
SAVERI
|
00415
|
SBIN0010834
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0659286349
|
|
MRS SABERI BAI GADKAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOTA
|
CH-01-019-034-001/348
(TENDUVA)
|
3301019000NRG24011220231456175
|
01/12/2023
|
KRISHNA BAI
|
3301019WL050923
|
KRISHNA BAI
|
00415
|
SBIN0010834
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0659286358
|
|
MRS KRISHNA BAI DHURVE
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOTA
|
CH-01-019-034-001/348
(TENDUVA)
|
3301019000NRG24011220231456174
|
01/12/2023
|
SHYAM CHARAN
|
3301019WL050923
|
SHYAM CHARAN
|
00415
|
SBIN0010834
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0659286346
|
|
SYAM CHARAN
|
UNION BANK OF INDIA(508500)
|
|
12
|
KOTA
|
CH-01-019-034-001/360
(TENDUVA)
|
3301019000NRG24011220231456177
|
01/12/2023
|
DASHODA BAI
|
3301019WL050923
|
DASHODA BAI
|
00415
|
SBIN0010834
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0659286347
|
|
MRS YASHODA BAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOTA
|
CH-01-019-034-001/38
(TENDUVA)
|
3301019000NRG24011220231456184
|
01/12/2023
|
BHAGWATI
|
3301019WL050924
|
BHAGWATI
|
00415
|
SBIN0010834
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0659286348
|
|
MRS BHAGVATI BAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOTA
|
CH-01-019-034-001/90
(TENDUVA)
|
3301019000NRG24011220231456185
|
01/12/2023
|
BHAIYA LAL
|
3301019WL050924
|
BHAIYA LAL
|
00415
|
SBIN0010834
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0659286357
|
|
MR BHAIYA LAL RATRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
15
|
KOTA
|
CH-01-019-034-001/4
(TENDUVA)
|
3301019000NRG24011220231456178
|
01/12/2023
|
ANIL KUMAR
|
3301019WL050923
|
ANIL KUMAR
|
00468
|
UBIN0561975
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0659286354
|
|
MR ANIL KUMAR BHASKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19890
|
19890
|
|
|
|
|
|
|
|