|
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-01-019-076-001/106
(SILDHA)
|
3301019000NRG24110120241669846
|
11/01/2024
|
NONI BAI BINJHVAR
|
3301019WL064223
|
NONI BAI BINJHVAR
|
00354
|
PUNB0047000
|
900
|
900
|
Processed
|
12/01/2024
|
|
IB24012307651
|
|
NONI BAI BINJHVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KOTA
|
CH-01-019-076-001/106
(SILDHA)
|
3301019000NRG24110120241669845
|
11/01/2024
|
SHRI BRAHMA NAND BINJHVAR
|
3301019WL064223
|
SHRI BRAHMA NAND BINJHVAR
|
00354
|
PUNB0047000
|
900
|
900
|
Processed
|
12/01/2024
|
|
IB24012307652
|
|
SHRI BRAHMA NAND BINJHVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KOTA
|
CH-01-019-076-001/209
(SILDHA)
|
3301019000NRG24110120241669897
|
11/01/2024
|
TIRITHRAM ARVIND
|
3301019WL064223
|
TIRITHRAM ARVIND
|
00354
|
PUNB0047000
|
900
|
900
|
Processed
|
12/01/2024
|
|
IB24012307650
|
|
TIRITHRAM ARVIND
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KOTA
|
CH-01-019-076-001/236
(SILDHA)
|
3301019000NRG24110120241669915
|
11/01/2024
|
SANTOSHI
|
3301019WL064223
|
SANTOSHI
|
00354
|
PUNB0047000
|
900
|
900
|
Processed
|
12/01/2024
|
|
IB24012307649
|
|
SANTOSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KOTA
|
CH-01-019-076-001/583
(SILDHA)
|
3301019000NRG24110120241670046
|
11/01/2024
|
SHWETA
|
3301019WL064223
|
SHWETA
|
00354
|
PUNB0047000
|
300
|
300
|
Processed
|
12/01/2024
|
|
IB24012307647
|
|
SHWETA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3900
|
3900
|
|
|
|
|
|
|
|
|
6
|
KOTA
|
CH-01-019-076-001/127
(SILDHA)
|
3301019000NRG24110120241669858
|
11/01/2024
|
DILASA BAI
|
3301019WL064223
|
DILASA BAI
|
00354
|
PUNB0049910
|
900
|
900
|
Processed
|
12/01/2024
|
|
IB24012307653
|
|
DILASA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
KOTA
|
CH-01-019-076-001/135
(SILDHA)
|
3301019000NRG24110120241669863
|
11/01/2024
|
rakesh kumar
|
3301019WL064223
|
rakesh kumar
|
00354
|
PUNB0049910
|
900
|
900
|
Processed
|
12/01/2024
|
|
IB24012307654
|
|
rakesh kumar
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
8
|
KOTA
|
CH-01-019-076-001/135
(SILDHA)
|
3301019000NRG24110120241669862
|
11/01/2024
|
SHITAL BAI
|
3301019WL064223
|
SHITAL BAI
|
00354
|
PUNB0049910
|
900
|
900
|
Processed
|
12/01/2024
|
|
IB24012307656
|
|
SHITAL BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KOTA
|
CH-01-019-076-001/191
(SILDHA)
|
3301019000NRG24110120241669887
|
11/01/2024
|
PRAMILA BAI
|
3301019WL064223
|
PRAMILA BAI
|
00354
|
PUNB0049910
|
900
|
900
|
Processed
|
12/01/2024
|
|
IB24012307657
|
|
PRAMILA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KOTA
|
CH-01-019-076-001/236
(SILDHA)
|
3301019000NRG24110120241669914
|
11/01/2024
|
MANOJ KUMAR
|
3301019WL064223
|
MANOJ KUMAR
|
00354
|
PUNB0049910
|
600
|
600
|
Processed
|
12/01/2024
|
|
IB24012307648
|
|
MANOJ KUMAR
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
11
|
KOTA
|
CH-01-019-076-001/260
(SILDHA)
|
3301019000NRG24110120241669927
|
11/01/2024
|
GANGAMATI
|
3301019WL064223
|
GANGAMATI
|
00354
|
PUNB0049910
|
900
|
900
|
Processed
|
12/01/2024
|
|
IB24012307659
|
|
GANGAMATI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KOTA
|
CH-01-019-076-001/260
(SILDHA)
|
3301019000NRG24110120241669926
|
11/01/2024
|
RAJU KUMAR
|
3301019WL064223
|
RAJU KUMAR
|
00354
|
PUNB0049910
|
900
|
900
|
Processed
|
12/01/2024
|
|
IB24012307658
|
|
RAJU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KOTA
|
CH-01-019-076-001/316
(SILDHA)
|
3301019000NRG24110120241669952
|
11/01/2024
|
LAXMIN BAI YADAV
|
3301019WL064223
|
LAXMIN BAI YADAV
|
00354
|
PUNB0049910
|
900
|
900
|
Processed
|
12/01/2024
|
|
IB24012307655
|
|
LAXMIN BAI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KOTA
|
CH-01-019-076-001/583
(SILDHA)
|
3301019000NRG24110120241670045
|
11/01/2024
|
KAPIL DEV BHARDWAJ
|
3301019WL064223
|
KAPIL DEV BHARDWAJ
|
00354
|
PUNB0049910
|
150
|
150
|
Processed
|
12/01/2024
|
|
IB24012307665
|
|
KAPIL DEV BHARDWAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7050
|
7050
|
|
|
|
|
|
|
|
|
15
|
KOTA
|
CH-01-019-076-001/466
(SILDHA)
|
3301019000NRG24110120241669986
|
11/01/2024
|
MANKI
|
3301019WL064223
|
MANKI
|
00354
|
PUNB0219210
|
750
|
750
|
Processed
|
12/01/2024
|
|
IB24012307666
|
|
MANKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
16
|
KOTA
|
CH-01-019-076-001/93
(SILDHA)
|
3301019000NRG24110120241670074
|
11/01/2024
|
VIKASH KUMAR
|
3301019WL064223
|
VIKASH KUMAR
|
00415
|
SBIN0010834
|
900
|
900
|
Processed
|
12/01/2024
|
|
IB24012307661
|
|
VIKASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
17
|
KOTA
|
CH-01-019-076-001/209
(SILDHA)
|
3301019000NRG24110120241669898
|
11/01/2024
|
PRAMILA
|
3301019WL064223
|
PRAMILA
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
12/01/2024
|
|
IB24012307664
|
|
PRAMILA
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOTA
|
CH-01-019-076-001/262
(SILDHA)
|
3301019000NRG24110120241669929
|
11/01/2024
|
MANISHA
|
3301019WL064223
|
MANISHA
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
12/01/2024
|
|
IB24012307660
|
|
MANISHA
|
STATE BANK OF INDIA(508548)
|
|
19
|
KOTA
|
CH-01-019-076-001/475
(SILDHA)
|
3301019000NRG24110120241669989
|
11/01/2024
|
RAMCHARAN
|
3301019WL064223
|
RAMCHARAN
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
12/01/2024
|
|
IB24012307663
|
|
RAMCHARAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
KOTA
|
CH-01-019-076-001/475
(SILDHA)
|
3301019000NRG24110120241669990
|
11/01/2024
|
SADH BAI
|
3301019WL064223
|
SADH BAI
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
12/01/2024
|
|
IB24012307662
|
|
SADH BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16200
|
16200
|
|
|
|
|
|
|
|