|
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-01-019-075-001/286
(AMALI)
|
3301019000NRG24301120231454179
|
30/11/2023
|
SANGEETA
|
3301019WL050629
|
SANGEETA
|
00048
|
BKID0009468
|
1105
|
1105
|
Processed
|
19/01/2024
|
|
9666151682
|
|
SANGITA YADU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
KOTA
|
CH-01-019-075-001/447
(AMALI)
|
3301019000NRG24301120231454182
|
30/11/2023
|
ANITA
|
3301019WL050629
|
ANITA
|
00089
|
CBIN0280794
|
1105
|
1105
|
Processed
|
19/01/2024
|
|
9666151681
|
|
Mrs. Nita Shrivas
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KOTA
|
CH-01-019-075-001/447
(AMALI)
|
3301019000NRG24301120231454181
|
30/11/2023
|
SUKHDEV
|
3301019WL050629
|
SUKHDEV
|
00089
|
CBIN0280794
|
1105
|
1105
|
Processed
|
19/01/2024
|
|
9666151684
|
|
Mr. SUKHDEV S/O UMASHANKAR SRIVAS
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KOTA
|
CH-01-019-075-001/685
(AMALI)
|
3301019000NRG24301120231454184
|
30/11/2023
|
GHANSHYAM
|
3301019WL050629
|
GHANSHYAM
|
00089
|
CBIN0280794
|
1105
|
1105
|
Processed
|
19/01/2024
|
|
9666151683
|
|
Mr. GHANSHYAM PRASAD YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KOTA
|
CH-01-019-075-001/685
(AMALI)
|
3301019000NRG24301120231454185
|
30/11/2023
|
SAVITA
|
3301019WL050629
|
SAVITA
|
00089
|
CBIN0280794
|
1105
|
1105
|
Processed
|
19/01/2024
|
|
9666151680
|
|
MRS SAVITA YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
6
|
KOTA
|
CH-01-019-075-001/111
(AMALI)
|
3301019000NRG24301120231454175
|
30/11/2023
|
JANGAL
|
3301019WL050629
|
JANGAL
|
00093
|
CRGB0000431
|
1105
|
1105
|
Processed
|
19/01/2024
|
|
9666151678
|
|
SHRI JANGAL SINGH BHAINA
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOTA
|
CH-01-019-075-001/87
(AMALI)
|
3301019000NRG24301120231454188
|
30/11/2023
|
SANJEEV
|
3301019WL050629
|
SANJEEV
|
00093
|
CRGB0000431
|
1105
|
1105
|
Processed
|
19/01/2024
|
|
9666151679
|
|
Mr. SANJEEV S/O RAMRATI SHYAMLE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
8
|
KOTA
|
CH-01-019-007-002/40
(MAJHAWANI)
|
3301019000NRG24301120231454173
|
30/11/2023
|
JANKI BAI
|
3301019WL050629
|
JANKI BAI
|
00354
|
PUNB0207100
|
1105
|
1105
|
Processed
|
19/01/2024
|
|
9666151672
|
|
JANKI BAI W/O BHAGWAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KOTA
|
CH-01-019-007-002/464
(MAJHAWANI)
|
3301019000NRG24301120231454174
|
30/11/2023
|
RAMLAL
|
3301019WL050629
|
RAMLAL
|
00354
|
PUNB0207100
|
1105
|
1105
|
Processed
|
19/01/2024
|
|
9666151673
|
|
RAM LAL DHANUHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
10
|
KOTA
|
CH-01-019-075-001/286
(AMALI)
|
3301019000NRG24301120231454178
|
30/11/2023
|
shyam
|
3301019WL050629
|
shyam
|
00354
|
PUNB0250000
|
1105
|
1105
|
Processed
|
19/01/2024
|
|
9666151675
|
|
MR SHYAMJI YADAV
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOTA
|
CH-01-019-075-001/290
(AMALI)
|
3301019000NRG24301120231454180
|
30/11/2023
|
SATRUHAN
|
3301019WL050629
|
SATRUHAN
|
00354
|
PUNB0250000
|
1105
|
1105
|
Processed
|
19/01/2024
|
|
9666151677
|
|
MR SHATRUHAN LAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOTA
|
CH-01-019-075-001/635
(AMALI)
|
3301019000NRG24301120231454183
|
30/11/2023
|
ITWARA BAI
|
3301019WL050629
|
ITWARA BAI
|
00354
|
PUNB0250000
|
1105
|
1105
|
Processed
|
19/01/2024
|
|
9666151676
|
|
MRS ITWARA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOTA
|
CH-01-019-075-001/770
(AMALI)
|
3301019000NRG24301120231454187
|
30/11/2023
|
BIHARI LAK BINJHVAR
|
3301019WL050629
|
BIHARI LAK BINJHVAR
|
00354
|
PUNB0250000
|
1105
|
1105
|
Processed
|
19/01/2024
|
|
9666151674
|
|
MR BIHARILAL BINJHWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14365
|
14365
|
|
|
|
|
|
|
|