|
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-01-019-040-002/396
(TENDUBHATA)
|
3301019000NRG24030120241599719
|
03/01/2024
|
SAHDEV
|
3301019WL061456
|
SAHDEV
|
00354
|
PUNB0207100
|
1080
|
1080
|
Processed
|
04/01/2024
|
|
IB24004840785
|
|
SAHDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
2
|
KOTA
|
CH-01-019-040-002/101
(TENDUBHATA)
|
3301019000NRG24030120241599699
|
03/01/2024
|
CHANDRIKA BAI
|
3301019WL061456
|
CHANDRIKA BAI
|
00415
|
SBIN0012124
|
1080
|
1080
|
Processed
|
04/01/2024
|
|
IB24004840798
|
|
CHANDRIKA BAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOTA
|
CH-01-019-040-002/101
(TENDUBHATA)
|
3301019000NRG24030120241599698
|
03/01/2024
|
MANHARAN AL
|
3301019WL061456
|
MANHARAN AL
|
00415
|
SBIN0012124
|
1080
|
1080
|
Processed
|
04/01/2024
|
|
IB24004840797
|
|
MANHARAN AL
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOTA
|
CH-01-019-040-002/117
(TENDUBHATA)
|
3301019000NRG24030120241599703
|
03/01/2024
|
Vijay
|
3301019WL061456
|
Vijay
|
00415
|
SBIN0012124
|
1080
|
1080
|
Processed
|
04/01/2024
|
|
IB24004840787
|
|
Vijay
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOTA
|
CH-01-019-040-002/134
(TENDUBHATA)
|
3301019000NRG24030120241599706
|
03/01/2024
|
ASHA BAI
|
3301019WL061456
|
ASHA BAI
|
00415
|
SBIN0012124
|
1080
|
1080
|
Processed
|
04/01/2024
|
|
IB24004840792
|
|
ASHA BAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOTA
|
CH-01-019-040-002/36
(TENDUBHATA)
|
3301019000NRG24030120241599716
|
03/01/2024
|
KANTA BAI
|
3301019WL061456
|
KANTA BAI
|
00415
|
SBIN0012124
|
1080
|
1080
|
Processed
|
04/01/2024
|
|
IB24004840790
|
|
KANTA BAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOTA
|
CH-01-019-040-002/361
(TENDUBHATA)
|
3301019000NRG24030120241599717
|
03/01/2024
|
santosh das
|
3301019WL061456
|
santosh das
|
00415
|
SBIN0012124
|
1080
|
1080
|
Processed
|
04/01/2024
|
|
IB24004840793
|
|
santosh das
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
KOTA
|
CH-01-019-040-002/4
(TENDUBHATA)
|
3301019000NRG24030120241599720
|
03/01/2024
|
Hiramani
|
3301019WL061456
|
Hiramani
|
00415
|
SBIN0012124
|
1080
|
1080
|
Processed
|
04/01/2024
|
|
IB24004840788
|
|
Hiramani
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOTA
|
CH-01-019-040-002/43
(TENDUBHATA)
|
3301019000NRG24030120241599723
|
03/01/2024
|
Savitribai
|
3301019WL061456
|
Savitribai
|
00415
|
SBIN0012124
|
1080
|
1080
|
Processed
|
04/01/2024
|
|
IB24004840789
|
|
Savitribai
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOTA
|
CH-01-019-040-002/52
(TENDUBHATA)
|
3301019000NRG24030120241599726
|
03/01/2024
|
JHANGALIN BAI
|
3301019WL061456
|
JHANGALIN BAI
|
00415
|
SBIN0012124
|
1080
|
1080
|
Processed
|
04/01/2024
|
|
IB24004840799
|
|
JHANGALIN BAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOTA
|
CH-01-019-040-002/56
(TENDUBHATA)
|
3301019000NRG24030120241599727
|
03/01/2024
|
PUNNI BAI
|
3301019WL061456
|
PUNNI BAI
|
00415
|
SBIN0012124
|
1080
|
1080
|
Processed
|
04/01/2024
|
|
IB24004840802
|
|
PUNNI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KOTA
|
CH-01-019-040-002/56
(TENDUBHATA)
|
3301019000NRG24030120241599728
|
03/01/2024
|
SIHVSANKAR
|
3301019WL061456
|
SIHVSANKAR
|
00415
|
SBIN0012124
|
1080
|
1080
|
Processed
|
04/01/2024
|
|
IB24004840800
|
|
SIHVSANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KOTA
|
CH-01-019-040-002/6
(TENDUBHATA)
|
3301019000NRG24030120241599730
|
03/01/2024
|
Dvarikadas
|
3301019WL061456
|
Dvarikadas
|
00415
|
SBIN0012124
|
1080
|
1080
|
Processed
|
04/01/2024
|
|
IB24004840796
|
|
Dvarikadas
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOTA
|
CH-01-019-040-002/6
(TENDUBHATA)
|
3301019000NRG24030120241599731
|
03/01/2024
|
KAUSSHILYABAI
|
3301019WL061456
|
KAUSSHILYABAI
|
00415
|
SBIN0012124
|
1080
|
1080
|
Processed
|
04/01/2024
|
|
IB24004840795
|
|
KAUSSHILYABAI
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOTA
|
CH-01-019-040-002/61
(TENDUBHATA)
|
3301019000NRG24030120241599733
|
03/01/2024
|
SURESH KUMAR
|
3301019WL061456
|
SURESH KUMAR
|
00415
|
SBIN0012124
|
1080
|
1080
|
Processed
|
04/01/2024
|
|
IB24004840786
|
|
SURESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOTA
|
CH-01-019-040-002/7
(TENDUBHATA)
|
3301019000NRG24030120241599736
|
03/01/2024
|
Pritamasingh
|
3301019WL061456
|
Pritamasingh
|
00415
|
SBIN0012124
|
1080
|
1080
|
Processed
|
04/01/2024
|
|
IB24004840791
|
|
Pritamasingh
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOTA
|
CH-01-019-040-002/72
(TENDUBHATA)
|
3301019000NRG24030120241599737
|
03/01/2024
|
Shivaprasad
|
3301019WL061456
|
Shivaprasad
|
00415
|
SBIN0012124
|
1080
|
1080
|
Processed
|
04/01/2024
|
|
IB24004840801
|
|
Shivaprasad
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
18
|
KOTA
|
CH-01-019-040-002/93
(TENDUBHATA)
|
3301019000NRG24030120241599743
|
03/01/2024
|
SUBHADRA
|
3301019WL061456
|
SUBHADRA
|
00415
|
SBIN0012124
|
180
|
180
|
Processed
|
04/01/2024
|
|
IB24004840784
|
|
SUBHADRA
|
STATE BANK OF INDIA(508548)
|
|
19
|
KOTA
|
CH-01-019-040-002/93
(TENDUBHATA)
|
3301019000NRG24030120241599742
|
03/01/2024
|
TULKUNWAR
|
3301019WL061456
|
TULKUNWAR
|
00415
|
SBIN0012124
|
1080
|
1080
|
Processed
|
04/01/2024
|
|
IB24004840794
|
|
TULKUNWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18540
|
18540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19620
|
19620
|
|
|
|
|
|
|
|