|
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-01-019-076-001/148
(SILDHA)
|
3301019000NRG24041220231460221
|
04/12/2023
|
SMT SUKH BAI BHARDWAJ
|
3301019WL051531
|
SMT SUKH BAI BHARDWAJ
|
00354
|
PUNB0047000
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661897066
|
|
SUKH BAI BHARDWAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KOTA
|
CH-01-019-076-001/182-A
(SILDHA)
|
3301019000NRG24041220231460232
|
04/12/2023
|
RAJKUMAR YADAV
|
3301019WL051533
|
RAJKUMAR YADAV
|
00354
|
PUNB0047000
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661897067
|
|
RAJKUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
KOTA
|
CH-01-019-076-001/148
(SILDHA)
|
3301019000NRG24041220231460220
|
04/12/2023
|
SURESHKUMAR
|
3301019WL051531
|
SURESHKUMAR
|
00354
|
PUNB0049910
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661897069
|
|
SURESH KUMAR BHARDWAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KOTA
|
CH-01-019-076-001/179
(SILDHA)
|
3301019000NRG24041220231460231
|
04/12/2023
|
KAMAL DAS
|
3301019WL051533
|
KAMAL DAS
|
00354
|
PUNB0049910
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661897072
|
|
MR KAMAL DAS MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOTA
|
CH-01-019-076-001/179
(SILDHA)
|
3301019000NRG24041220231460230
|
04/12/2023
|
SHUSILA BAI
|
3301019WL051533
|
SHUSILA BAI
|
00354
|
PUNB0049910
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661897071
|
|
Mrs. Sushila Manikpuri
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
KOTA
|
CH-01-019-076-001/182-A
(SILDHA)
|
3301019000NRG24041220231460233
|
04/12/2023
|
SUNITA
|
3301019WL051533
|
SUNITA
|
00354
|
PUNB0049910
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661897076
|
|
MRS SUNITA YADAV
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOTA
|
CH-01-019-076-001/199
(SILDHA)
|
3301019000NRG24041220231460223
|
04/12/2023
|
dharmin bai
|
3301019WL051531
|
dharmin bai
|
00354
|
PUNB0049910
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661897075
|
|
DHARMIN BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KOTA
|
CH-01-019-076-001/199
(SILDHA)
|
3301019000NRG24041220231460222
|
04/12/2023
|
KRISNAGEER
|
3301019WL051531
|
KRISNAGEER
|
00354
|
PUNB0049910
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661897074
|
|
KRISHN GIR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KOTA
|
CH-01-019-076-001/40
(SILDHA)
|
3301019000NRG24041220231460224
|
04/12/2023
|
TIJ RAM
|
3301019WL051531
|
TIJ RAM
|
00354
|
PUNB0049910
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661897068
|
|
TIJRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KOTA
|
CH-01-019-076-001/558
(SILDHA)
|
3301019000NRG24041220231460236
|
04/12/2023
|
NANDKUMARI
|
3301019WL051533
|
NANDKUMARI
|
00354
|
PUNB0049910
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661897070
|
|
NAND KUMARI BINJHWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KOTA
|
CH-01-019-076-001/85
(SILDHA)
|
3301019000NRG24041220231460226
|
04/12/2023
|
SHIVKUMARI
|
3301019WL051531
|
SHIVKUMARI
|
00354
|
PUNB0049910
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661897073
|
|
SHIVKUMARI BHARDWAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
12
|
KOTA
|
CH-01-019-076-001/500
(SILDHA)
|
3301019000NRG24041220231460225
|
04/12/2023
|
SARITA BAI
|
3301019WL051531
|
SARITA BAI
|
00415
|
SBIN0010834
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661897078
|
|
MRS SARITA TIWARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
13
|
KOTA
|
CH-01-019-076-001/187
(SILDHA)
|
3301019000NRG24041220231460234
|
04/12/2023
|
DEEPVARSHA
|
3301019WL051533
|
DEEPVARSHA
|
00415
|
SBIN0012124
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661897080
|
|
MISS DEEP VRSHA RAJPUTTHAKUR
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOTA
|
CH-01-019-076-001/558
(SILDHA)
|
3301019000NRG24041220231460235
|
04/12/2023
|
MR.RAMNATH
|
3301019WL051533
|
MR.RAMNATH
|
00415
|
SBIN0012124
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661897079
|
|
RAMNATH NAGVANSH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KOTA
|
CH-01-019-076-001/85
(SILDHA)
|
3301019000NRG24041220231460227
|
04/12/2023
|
PRAHLAD
|
3301019WL051531
|
PRAHLAD
|
00415
|
SBIN0012124
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661897077
|
|
MR PRAHLAD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19890
|
19890
|
|
|
|
|
|
|
|