|
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-01-019-051-001/365
(MANPAHARI)
|
3301019000NRG24300120241846070
|
01/02/2024
|
MAMTA SHRIWAS
|
3301019WL071721
|
MAMTA SHRIWAS
|
00093
|
CRGB0000411
|
960
|
960
|
Processed
|
31/03/2024
|
|
2352344485
|
|
Miss Mamta Shriwas
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
2
|
KOTA
|
CH-01-019-051-001/171
(MANPAHARI)
|
3301019000NRG24300120241846066
|
01/02/2024
|
JATIRAM
|
3301019WL071721
|
JATIRAM
|
00354
|
PUNB0049910
|
960
|
960
|
Processed
|
30/03/2024
|
|
2352344478
|
|
JATIRAM JAGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KOTA
|
CH-01-019-051-001/365
(MANPAHARI)
|
3301019000NRG24300120241846069
|
01/02/2024
|
USHA
|
3301019WL071721
|
USHA
|
00354
|
PUNB0049910
|
960
|
960
|
Processed
|
30/03/2024
|
|
2352344477
|
|
MRS USHA BAI SHRIWAS
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOTA
|
CH-01-019-051-001/522
(MANPAHARI)
|
3301019000NRG24300120241846071
|
01/02/2024
|
DILIP
|
3301019WL071721
|
DILIP
|
00354
|
PUNB0049910
|
960
|
960
|
Processed
|
30/03/2024
|
|
2352344481
|
|
DILIP KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KOTA
|
CH-01-019-051-001/522
(MANPAHARI)
|
3301019000NRG24300120241846072
|
01/02/2024
|
RAMKALI
|
3301019WL071721
|
RAMKALI
|
00354
|
PUNB0049910
|
960
|
960
|
Processed
|
30/03/2024
|
|
2352344480
|
|
MS RAMKALI YADAV
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOTA
|
CH-01-019-051-001/586
(MANPAHARI)
|
3301019000NRG24300120241846073
|
01/02/2024
|
SITA BAI
|
3301019WL071721
|
SITA BAI
|
00354
|
PUNB0049910
|
800
|
800
|
Processed
|
30/03/2024
|
|
2352344479
|
|
MRS SEETA BAI KHUSRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4640
|
4640
|
|
|
|
|
|
|
|
|
7
|
KOTA
|
CH-01-019-051-001/280
(MANPAHARI)
|
3301019000NRG24300120241846068
|
01/02/2024
|
JAMATRIN
|
3301019WL071721
|
JAMATRIN
|
00415
|
SBIN0010834
|
960
|
960
|
Processed
|
30/03/2024
|
|
2352344482
|
|
MRS JAMANTREEN BAI MARKAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
8
|
KOTA
|
CH-01-019-051-001/695
(MANPAHARI)
|
3301019000NRG24300120241846074
|
01/02/2024
|
MAHESH KUMAR
|
3301019WL071721
|
MAHESH KUMAR
|
00468
|
UBIN0561975
|
960
|
960
|
Processed
|
30/03/2024
|
|
2352344484
|
|
MAHESH KUMAR GHRITLAHRE
|
UNION BANK OF INDIA(508500)
|
|
9
|
KOTA
|
CH-01-019-051-001/696
(MANPAHARI)
|
3301019000NRG24300120241846075
|
01/02/2024
|
DINESH KUMAR
|
3301019WL071721
|
DINESH KUMAR
|
00468
|
UBIN0561975
|
960
|
960
|
Processed
|
30/03/2024
|
|
2352344483
|
|
DINESH KUMAR DHRITLAHARE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1920
|
1920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8480
|
8480
|
|
|
|
|
|
|
|