|
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-01-019-010-001/107
(KARRA)
|
3301019000NRG24180320242346458
|
18/03/2024
|
PUSHPA BAI
|
3301019WL088483
|
PUSHPA BAI
|
00354
|
PUNB0047000
|
1200
|
1200
|
Processed
|
20/03/2024
|
|
IB24079524416
|
|
PUSHPA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KOTA
|
CH-01-019-010-001/13
(KARRA)
|
3301019000NRG24180320242346463
|
18/03/2024
|
SHYAMDHN
|
3301019WL088483
|
SHYAMDHN
|
00354
|
PUNB0047000
|
1200
|
1200
|
Processed
|
20/03/2024
|
|
IB24079524414
|
|
SHYAMDHN
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KOTA
|
CH-01-019-010-001/143
(KARRA)
|
3301019000NRG24180320242346465
|
18/03/2024
|
BINDA
|
3301019WL088483
|
BINDA
|
00354
|
PUNB0047000
|
1200
|
1200
|
Processed
|
20/03/2024
|
|
IB24079524412
|
|
BINDA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KOTA
|
CH-01-019-010-001/172
(KARRA)
|
3301019000NRG24180320242346470
|
18/03/2024
|
SITA YADAV
|
3301019WL088483
|
SITA YADAV
|
00354
|
PUNB0047000
|
800
|
800
|
Processed
|
20/03/2024
|
|
IB24079524399
|
|
SITA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KOTA
|
CH-01-019-010-001/190
(KARRA)
|
3301019000NRG24180320242346472
|
18/03/2024
|
CHHAT BAI
|
3301019WL088483
|
CHHAT BAI
|
00354
|
PUNB0047000
|
1200
|
1200
|
Processed
|
20/03/2024
|
|
IB24079524411
|
|
CHHAT BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KOTA
|
CH-01-019-010-001/21
(KARRA)
|
3301019000NRG24180320242346473
|
18/03/2024
|
HEMLATA
|
3301019WL088483
|
HEMLATA
|
00354
|
PUNB0047000
|
800
|
800
|
Processed
|
20/03/2024
|
|
IB24079524398
|
|
HEMLATA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KOTA
|
CH-01-019-010-001/400
(KARRA)
|
3301019000NRG24180320242346482
|
18/03/2024
|
VIJAY LAXMI
|
3301019WL088483
|
VIJAY LAXMI
|
00354
|
PUNB0047000
|
1200
|
1200
|
Processed
|
20/03/2024
|
|
IB24079524413
|
|
VIJAY LAXMI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KOTA
|
CH-01-019-010-001/438
(KARRA)
|
3301019000NRG24180320242346485
|
18/03/2024
|
RAJMATI
|
3301019WL088483
|
RAJMATI
|
00354
|
PUNB0047000
|
1000
|
1000
|
Processed
|
20/03/2024
|
|
IB24079524404
|
|
RAJMATI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KOTA
|
CH-01-019-010-001/484
(KARRA)
|
3301019000NRG24180320242346497
|
18/03/2024
|
PRAMILA
|
3301019WL088483
|
PRAMILA
|
00354
|
PUNB0047000
|
800
|
800
|
Processed
|
20/03/2024
|
|
IB24079524397
|
|
PRAMILA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KOTA
|
CH-01-019-010-001/556
(KARRA)
|
3301019000NRG24180320242346509
|
18/03/2024
|
PAYAL
|
3301019WL088483
|
PAYAL
|
00354
|
PUNB0047000
|
1000
|
1000
|
Processed
|
20/03/2024
|
|
IB24079524410
|
|
PAYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KOTA
|
CH-01-019-010-001/558
(KARRA)
|
3301019000NRG24180320242346510
|
18/03/2024
|
MANJU
|
3301019WL088483
|
MANJU
|
00354
|
PUNB0047000
|
1000
|
1000
|
Processed
|
20/03/2024
|
|
IB24079524405
|
|
MANJU
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KOTA
|
CH-01-019-010-001/570
(KARRA)
|
3301019000NRG24180320242346511
|
18/03/2024
|
LALITA
|
3301019WL088483
|
LALITA
|
00354
|
PUNB0047000
|
1000
|
1000
|
Processed
|
20/03/2024
|
|
IB24079524402
|
|
LALITA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12400
|
12400
|
|
|
|
|
|
|
|
|
13
|
KOTA
|
CH-01-019-010-001/459
(KARRA)
|
3301019000NRG24180320242346490
|
18/03/2024
|
SARASWATI
|
3301019WL088483
|
SARASWATI
|
00354
|
PUNB0204000
|
1000
|
1000
|
Processed
|
20/03/2024
|
|
IB24079524403
|
|
SARASWATI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
14
|
KOTA
|
CH-01-019-010-001/11
(KARRA)
|
3301019000NRG24180320242346460
|
18/03/2024
|
GANESH RAM
|
3301019WL088483
|
GANESH RAM
|
00415
|
SBIN0006264
|
1000
|
1000
|
Processed
|
19/03/2024
|
|
IB24079524406
|
|
GANESH RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
15
|
KOTA
|
CH-01-019-010-001/109
(KARRA)
|
3301019000NRG24180320242346459
|
18/03/2024
|
KUNTI BAI
|
3301019WL088483
|
KUNTI BAI
|
00415
|
SBIN0012124
|
1200
|
1200
|
Processed
|
19/03/2024
|
|
IB24079524417
|
|
KUNTI BAI
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOTA
|
CH-01-019-010-001/13
(KARRA)
|
3301019000NRG24180320242346464
|
18/03/2024
|
HARKUNVAR
|
3301019WL088483
|
HARKUNVAR
|
00415
|
SBIN0012124
|
1200
|
1200
|
Processed
|
19/03/2024
|
|
IB24079524415
|
|
HARKUNVAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOTA
|
CH-01-019-010-001/467
(KARRA)
|
3301019000NRG24180320242346493
|
18/03/2024
|
LEELA BAI
|
3301019WL088483
|
LEELA BAI
|
00415
|
SBIN0012124
|
800
|
800
|
Processed
|
19/03/2024
|
|
IB24079524401
|
|
LEELA BAI
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOTA
|
CH-01-019-010-001/468
(KARRA)
|
3301019000NRG24180320242346494
|
18/03/2024
|
KUMARI KAILASA
|
3301019WL088483
|
KUMARI KAILASA
|
00415
|
SBIN0012124
|
1000
|
1000
|
Processed
|
19/03/2024
|
|
IB24079524407
|
|
KUMARI KAILASA
|
STATE BANK OF INDIA(508548)
|
|
19
|
KOTA
|
CH-01-019-010-001/484
(KARRA)
|
3301019000NRG24180320242346496
|
18/03/2024
|
PARDESHI RAM
|
3301019WL088483
|
PARDESHI RAM
|
00415
|
SBIN0012124
|
800
|
800
|
Processed
|
19/03/2024
|
|
IB24079524400
|
|
PARDESHI RAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
KOTA
|
CH-01-019-010-001/516
(KARRA)
|
3301019000NRG24180320242346502
|
18/03/2024
|
VIJAY LAXMI
|
3301019WL088483
|
VIJAY LAXMI
|
00415
|
SBIN0012124
|
1000
|
1000
|
Processed
|
19/03/2024
|
|
IB24079524409
|
|
VIJAY LAXMI
|
STATE BANK OF INDIA(508548)
|
|
21
|
KOTA
|
CH-01-019-010-001/523
(KARRA)
|
3301019000NRG24180320242346504
|
18/03/2024
|
DURGA
|
3301019WL088483
|
DURGA
|
00415
|
SBIN0012124
|
600
|
600
|
Processed
|
19/03/2024
|
|
IB24079524396
|
|
DURGA
|
STATE BANK OF INDIA(508548)
|
|
22
|
KOTA
|
CH-01-019-010-001/523
(KARRA)
|
3301019000NRG24180320242346503
|
18/03/2024
|
Sayam jee
|
3301019WL088483
|
Sayam jee
|
00415
|
SBIN0012124
|
1000
|
1000
|
Processed
|
20/03/2024
|
|
IB24079524408
|
|
Sayam jee
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7600
|
7600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22000
|
22000
|
|
|
|
|
|
|
|