|
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-01-019-022-001/116
(DHANDBACHHALI)
|
3301019000NRG24040120241615687
|
05/01/2024
|
SHUSHILA
|
3301019WL062146
|
SHUSHILA
|
00089
|
CBIN0280794
|
1080
|
1080
|
Processed
|
06/01/2024
|
|
IB24006877400
|
|
SHUSHILA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KOTA
|
CH-01-019-022-001/39
(DHANDBACHHALI)
|
3301019000NRG24040120241615710
|
05/01/2024
|
KUSUM
|
3301019WL062146
|
KUSUM
|
00089
|
CBIN0280794
|
1080
|
1080
|
Processed
|
06/01/2024
|
|
IB24006877410
|
|
KUSUM
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOTA
|
CH-01-019-022-001/42
(DHANDBACHHALI)
|
3301019000NRG24040120241615711
|
05/01/2024
|
RAMBAI
|
3301019WL062146
|
RAMBAI
|
00089
|
CBIN0280794
|
1080
|
1080
|
Processed
|
06/01/2024
|
|
IB24006877402
|
|
RAMBAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOTA
|
CH-01-019-022-001/70
(DHANDBACHHALI)
|
3301019000NRG24040120241615718
|
05/01/2024
|
AANANDRAM
|
3301019WL062146
|
AANANDRAM
|
00089
|
CBIN0280794
|
1080
|
1080
|
Processed
|
06/01/2024
|
|
IB24006877409
|
|
AANANDRAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOTA
|
CH-01-019-022-001/70
(DHANDBACHHALI)
|
3301019000NRG24040120241615719
|
05/01/2024
|
AGASIYA
|
3301019WL062146
|
AGASIYA
|
00089
|
CBIN0280794
|
1080
|
1080
|
Processed
|
06/01/2024
|
|
IB24006877403
|
|
AGASIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5400
|
5400
|
|
|
|
|
|
|
|
|
6
|
KOTA
|
CH-01-019-022-001/182
(DHANDBACHHALI)
|
3301019000NRG24040120241615698
|
05/01/2024
|
SURENDRA
|
3301019WL062146
|
SURENDRA
|
00093
|
CRGB0000433
|
1080
|
1080
|
Processed
|
06/01/2024
|
|
IB24006877408
|
|
SURENDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
7
|
KOTA
|
CH-01-019-022-001/182
(DHANDBACHHALI)
|
3301019000NRG24040120241615697
|
05/01/2024
|
SAROJ MARAVI
|
3301019WL062146
|
SAROJ MARAVI
|
00415
|
SBIN0003988
|
1080
|
1080
|
Processed
|
06/01/2024
|
|
IB24006877401
|
|
SAROJ MARAVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOTA
|
CH-01-019-022-001/34
(DHANDBACHHALI)
|
3301019000NRG24040120241615707
|
05/01/2024
|
DILIP KUMAR BHAINA
|
3301019WL062146
|
DILIP KUMAR BHAINA
|
00415
|
SBIN0003988
|
1080
|
1080
|
Rejected
|
06/01/2024
|
|
IB24006877407
|
Aadhaar Number not mapped to Account Number
|
|
|
|
9
|
KOTA
|
CH-01-019-022-001/34
(DHANDBACHHALI)
|
3301019000NRG24040120241615706
|
05/01/2024
|
kanwal singh
|
3301019WL062146
|
kanwal singh
|
00415
|
SBIN0003988
|
1080
|
1080
|
Processed
|
06/01/2024
|
|
IB24006877398
|
|
kanwal singh
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOTA
|
CH-01-019-022-001/34
(DHANDBACHHALI)
|
3301019000NRG24040120241615708
|
05/01/2024
|
YASHODA
|
3301019WL062146
|
YASHODA
|
00415
|
SBIN0003988
|
1080
|
1080
|
Processed
|
06/01/2024
|
|
IB24006877405
|
|
YASHODA
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOTA
|
CH-01-019-022-001/42
(DHANDBACHHALI)
|
3301019000NRG24040120241615712
|
05/01/2024
|
narendra
|
3301019WL062146
|
narendra
|
00415
|
SBIN0003988
|
1080
|
1080
|
Processed
|
06/01/2024
|
|
IB24006877406
|
|
narendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
KOTA
|
CH-01-019-022-002/264
(DHANDBACHHALI)
|
3301019000NRG24040120241615723
|
05/01/2024
|
KIRAN
|
3301019WL062146
|
KIRAN
|
00415
|
SBIN0003988
|
1080
|
1080
|
Processed
|
06/01/2024
|
|
IB24006877404
|
|
KIRAN
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KOTA
|
CH-01-019-022-002/264
(DHANDBACHHALI)
|
3301019000NRG24040120241615722
|
05/01/2024
|
RAJESH
|
3301019WL062146
|
RAJESH
|
00415
|
SBIN0003988
|
1080
|
1080
|
Processed
|
06/01/2024
|
|
IB24006877399
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14040
|
14040
|
|
|
|
|
|
|
|