|
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-01-019-060-001/22
(BITKULI)
|
3301019000NRG24190620231183995
|
22/06/2023
|
PREM SINGH
|
3301019WL024955
|
PREM SINGH
|
00093
|
CRGB0000413
|
1326
|
1326
|
Rejected
|
14/07/2023
|
|
3439766101
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
2
|
KOTA
|
CH-01-019-060-001/245
(BITKULI)
|
3301019000NRG24190620231183998
|
22/06/2023
|
SULEKHA
|
3301019WL024955
|
SULEKHA
|
00093
|
CRGB0000413
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439766102
|
|
MISS SULEKHA PORTE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
KOTA
|
CH-01-019-060-001/121
(BITKULI)
|
3301019000NRG24190620231183994
|
22/06/2023
|
RAMKALI
|
3301019WL024955
|
RAMKALI
|
00415
|
SBIN0003988
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439766097
|
|
Mrs. RAM KALI BAI TIRITH RAM ..
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KOTA
|
CH-01-019-060-001/121
(BITKULI)
|
3301019000NRG24190620231183993
|
22/06/2023
|
TIRITHRAM
|
3301019WL024955
|
TIRITHRAM
|
00415
|
SBIN0003988
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439766092
|
|
MR TIRITHRAM KHUSRO
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOTA
|
CH-01-019-060-001/22
(BITKULI)
|
3301019000NRG24190620231183996
|
22/06/2023
|
PRALASH
|
3301019WL024955
|
PRALASH
|
00415
|
SBIN0003988
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439766094
|
|
MR PRAKASH KUMAR SONWANI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOTA
|
CH-01-019-060-001/241
(BITKULI)
|
3301019000NRG24190620231184001
|
22/06/2023
|
SAKUN BAI
|
3301019WL024956
|
SAKUN BAI
|
00415
|
SBIN0003988
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439766100
|
|
MRS SAKUN BAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOTA
|
CH-01-019-060-001/52
(BITKULI)
|
3301019000NRG24190620231184002
|
22/06/2023
|
JAYMATI
|
3301019WL024956
|
JAYMATI
|
00415
|
SBIN0003988
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439766095
|
|
MRS JAIMATI NAGESH
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOTA
|
CH-01-019-060-001/83
(BITKULI)
|
3301019000NRG24190620231183999
|
22/06/2023
|
RANJEET
|
3301019WL024955
|
RANJEET
|
00415
|
SBIN0003988
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439766099
|
|
RANJITH SHAYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KOTA
|
CH-01-019-060-001/83
(BITKULI)
|
3301019000NRG24190620231184000
|
22/06/2023
|
SHASHI
|
3301019WL024955
|
SHASHI
|
00415
|
SBIN0003988
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439766096
|
|
Mrs. SASHI BAI
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
10
|
KOTA
|
CH-01-019-060-002/120
(BITKULI)
|
3301019000NRG24190620231184003
|
22/06/2023
|
RAMESWAR
|
3301019WL024956
|
RAMESWAR
|
00415
|
SBIN0003988
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439766098
|
|
MR RAMESHWAR KUMAR GANDHARV
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOTA
|
CH-01-019-060-002/74
(BITKULI)
|
3301019000NRG24190620231184004
|
22/06/2023
|
VIJAY
|
3301019WL024956
|
VIJAY
|
00415
|
SBIN0003988
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439766093
|
|
MR VIJAY KUMAR PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14586
|
14586
|
|
|
|
|
|
|
|