|
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-01-019-081-001/297
(SEMARIYA)
|
3301019000NRG24250420230262160
|
25/04/2023
|
RAMESH KUMAR
|
3301019WL005308
|
RAMESH KUMAR
|
00048
|
BKID0009468
|
800
|
800
|
Processed
|
11/05/2023
|
|
1438560965
|
|
RAMESH KUMAR DEWANGAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
2
|
KOTA
|
CH-01-019-081-001/297
(SEMARIYA)
|
3301019000NRG24250420230262159
|
25/04/2023
|
DHARMENDRA
|
3301019WL005308
|
DHARMENDRA
|
00089
|
CBIN0280794
|
800
|
800
|
Processed
|
11/05/2023
|
|
1438560966
|
|
DHARMENDRA KUMAR DEWANGAN S/O KALICHARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KOTA
|
CH-01-019-081-001/298
(SEMARIYA)
|
3301019000NRG24250420230262162
|
25/04/2023
|
KIRTI BAI
|
3301019WL005308
|
KIRTI BAI
|
00089
|
CBIN0280794
|
800
|
800
|
Processed
|
11/05/2023
|
|
1438560964
|
|
Mrs. KIRTI DEVI DEWANGAN W/O NARENDRA KU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
4
|
KOTA
|
CH-01-019-081-001/298
(SEMARIYA)
|
3301019000NRG24250420230262161
|
25/04/2023
|
NARENDRA KUMAR
|
3301019WL005308
|
NARENDRA KUMAR
|
00354
|
PUNB0250000
|
800
|
800
|
Processed
|
11/05/2023
|
|
1438560961
|
|
NARENDRA KUMAR AND KIRTIDEVI DEWANGAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
5
|
KOTA
|
CH-01-019-081-001/331
(SEMARIYA)
|
3301019000NRG24250420230262163
|
25/04/2023
|
KRIPAL SINGH
|
3301019WL005308
|
KRIPAL SINGH
|
00415
|
SBIN0003988
|
800
|
800
|
Processed
|
11/05/2023
|
|
1438560963
|
|
MR KRIPAL SINGH DHRUVE
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOTA
|
CH-01-019-081-001/331
(SEMARIYA)
|
3301019000NRG24250420230262164
|
25/04/2023
|
LAXMIN
|
3301019WL005308
|
LAXMIN
|
00415
|
SBIN0003988
|
800
|
800
|
Processed
|
11/05/2023
|
|
1438560962
|
|
MRS LAKSHMIN BAI DHRUV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4800
|
4800
|
|
|
|
|
|
|
|