|
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-01-019-015-002/162
(SHIVTARAI)
|
3301019000NRG24040520230432961
|
05/05/2023
|
ANJANA
|
3301019WL008638
|
ANJANA
|
00089
|
CBIN0280794
|
800
|
800
|
Processed
|
12/05/2023
|
|
1480907039
|
|
Mrs. Anjana Maravi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
2
|
KOTA
|
CH-01-019-015-002/77
(SHIVTARAI)
|
3301019000NRG24040520230432962
|
05/05/2023
|
RINYAKA
|
3301019WL008638
|
RINYAKA
|
00354
|
PUNB0250000
|
960
|
960
|
Processed
|
12/05/2023
|
|
1480907033
|
|
RTYANKA NETTI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
3
|
KOTA
|
CH-01-019-015-002/124
(SHIVTARAI)
|
3301019000NRG24040520230432958
|
05/05/2023
|
NAROTTAM SINGH
|
3301019WL008638
|
NAROTTAM SINGH
|
00415
|
SBIN0010834
|
800
|
800
|
Processed
|
13/05/2023
|
|
1480907036
|
|
NAROTTAM SINGH MARAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KOTA
|
CH-01-019-015-002/139
(SHIVTARAI)
|
3301019000NRG24040520230432959
|
05/05/2023
|
LALITA
|
3301019WL008638
|
LALITA
|
00415
|
SBIN0010834
|
960
|
960
|
Processed
|
12/05/2023
|
|
1480907038
|
|
MRS LALITA MARKAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOTA
|
CH-01-019-015-002/144
(SHIVTARAI)
|
3301019000NRG24040520230432960
|
05/05/2023
|
GOKUL
|
3301019WL008638
|
GOKUL
|
00415
|
SBIN0010834
|
960
|
960
|
Processed
|
12/05/2023
|
|
1480907037
|
|
MR GOKUL SINGH MARAVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOTA
|
CH-01-019-015-002/77
(SHIVTARAI)
|
3301019000NRG24040520230432963
|
05/05/2023
|
UMAKANT
|
3301019WL008638
|
UMAKANT
|
00415
|
SBIN0010834
|
960
|
960
|
Processed
|
12/05/2023
|
|
1480907035
|
|
MR UMAKANT NETI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOTA
|
CH-01-019-015-002/96
(SHIVTARAI)
|
3301019000NRG24040520230432964
|
05/05/2023
|
PREMSINGH
|
3301019WL008638
|
PREMSINGH
|
00415
|
SBIN0010834
|
960
|
960
|
Processed
|
12/05/2023
|
|
1480907034
|
|
MR PREM SINGH PORTE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4640
|
4640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6400
|
6400
|
|
|
|
|
|
|
|