|
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-01-019-016-001/223
(AMANE)
|
3301019000NRG24130220241978345
|
13/02/2024
|
CHEDILAL
|
3301019WL076392
|
CHEDILAL
|
00048
|
BKID0009468
|
750
|
750
|
Processed
|
14/02/2024
|
|
IB24045399347
|
|
CHEDILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
KOTA
|
CH-01-019-016-001/223
(AMANE)
|
3301019000NRG24130220241978346
|
13/02/2024
|
SOMVARA
|
3301019WL076392
|
SOMVARA
|
00048
|
BKID0009468
|
750
|
750
|
Processed
|
14/02/2024
|
|
IB24045399346
|
|
SOMVARA
|
BANK OF INDIA(508505)
|
|
3
|
KOTA
|
CH-01-019-016-001/25
(AMANE)
|
3301019000NRG24130220241978347
|
13/02/2024
|
ITWARI RAM
|
3301019WL076392
|
ITWARI RAM
|
00048
|
BKID0009468
|
750
|
750
|
Processed
|
14/02/2024
|
|
IB24045399348
|
|
ITWARI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KOTA
|
CH-01-019-016-001/25
(AMANE)
|
3301019000NRG24130220241978348
|
13/02/2024
|
RATNI BAI
|
3301019WL076392
|
RATNI BAI
|
00048
|
BKID0009468
|
750
|
750
|
Processed
|
14/02/2024
|
|
IB24045399344
|
|
RATNI BAI
|
BANK OF INDIA(508505)
|
|
5
|
KOTA
|
CH-01-019-016-001/413
(AMANE)
|
3301019000NRG24130220241978359
|
13/02/2024
|
ASHOK KUMAR
|
3301019WL076392
|
ASHOK KUMAR
|
00048
|
BKID0009468
|
600
|
600
|
Processed
|
14/02/2024
|
|
IB24045399340
|
|
ASHOK KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
KOTA
|
CH-01-019-016-001/413
(AMANE)
|
3301019000NRG24130220241978360
|
13/02/2024
|
SAGNI BAI
|
3301019WL076392
|
SAGNI BAI
|
00048
|
BKID0009468
|
600
|
600
|
Processed
|
14/02/2024
|
|
IB24045399339
|
|
SAGNI BAI
|
BANK OF INDIA(508505)
|
|
7
|
KOTA
|
CH-01-019-016-001/611
(AMANE)
|
3301019000NRG24130220241978364
|
13/02/2024
|
AJAY KUMAR
|
3301019WL076392
|
AJAY KUMAR
|
00048
|
BKID0009468
|
150
|
150
|
Processed
|
14/02/2024
|
|
IB24045399341
|
|
AJAY KUMAR
|
BANK OF INDIA(508505)
|
|
8
|
KOTA
|
CH-01-019-016-001/611
(AMANE)
|
3301019000NRG24130220241978365
|
13/02/2024
|
GANGA BAI
|
3301019WL076392
|
GANGA BAI
|
00048
|
BKID0009468
|
750
|
750
|
Processed
|
14/02/2024
|
|
IB24045399345
|
|
GANGA BAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5100
|
5100
|
|
|
|
|
|
|
|
|
9
|
KOTA
|
CH-01-019-016-001/29
(AMANE)
|
3301019000NRG24130220241978352
|
13/02/2024
|
BANSILAL
|
3301019WL076392
|
BANSILAL
|
00415
|
SBIN0010834
|
750
|
750
|
Processed
|
14/02/2024
|
|
IB24045399343
|
|
BANSILAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOTA
|
CH-01-019-016-001/29
(AMANE)
|
3301019000NRG24130220241978353
|
13/02/2024
|
LAGAN BAI
|
3301019WL076392
|
LAGAN BAI
|
00415
|
SBIN0010834
|
750
|
750
|
Processed
|
14/02/2024
|
|
IB24045399342
|
|
LAGAN BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6600
|
6600
|
|
|
|
|
|
|
|