|
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-01-019-010-002/365
(KARRA)
|
3301019000NRG24230620231258756
|
24/06/2023
|
DHANIRAM
|
3301019WL026810
|
DHANIRAM
|
00354
|
PUNB0047000
|
900
|
900
|
Processed
|
17/07/2023
|
|
3502475723
|
|
DHANIRAM PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KOTA
|
CH-01-019-010-002/395
(KARRA)
|
3301019000NRG24230620231258757
|
24/06/2023
|
BALA RAM
|
3301019WL026810
|
BALA RAM
|
00354
|
PUNB0047000
|
900
|
900
|
Processed
|
17/07/2023
|
|
3502475718
|
|
MR BALARAM MARAVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOTA
|
CH-01-019-010-002/395
(KARRA)
|
3301019000NRG24230620231258758
|
24/06/2023
|
LAKSHMIN BAI
|
3301019WL026810
|
LAKSHMIN BAI
|
00354
|
PUNB0047000
|
900
|
900
|
Processed
|
17/07/2023
|
|
3502475731
|
|
MRS LAXMIN BAI MARAVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOTA
|
CH-01-019-010-002/451
(KARRA)
|
3301019000NRG24230620231258761
|
24/06/2023
|
NAND KUMAR
|
3301019WL026810
|
NAND KUMAR
|
00354
|
PUNB0047000
|
900
|
900
|
Processed
|
17/07/2023
|
|
3502475719
|
|
MR NAND KUMAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOTA
|
CH-01-019-010-002/48
(KARRA)
|
3301019000NRG24230620231258762
|
24/06/2023
|
LALITA
|
3301019WL026810
|
LALITA
|
00354
|
PUNB0047000
|
900
|
900
|
Processed
|
17/07/2023
|
|
3502475728
|
|
LALITA BAI MARAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KOTA
|
CH-01-019-010-002/49
(KARRA)
|
3301019000NRG24230620231258763
|
24/06/2023
|
CHMRURAM
|
3301019WL026810
|
CHMRURAM
|
00354
|
PUNB0047000
|
900
|
900
|
Processed
|
17/07/2023
|
|
3502475720
|
|
CHAMARU YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KOTA
|
CH-01-019-010-002/74
(KARRA)
|
3301019000NRG24230620231258770
|
24/06/2023
|
anjali
|
3301019WL026810
|
anjali
|
00354
|
PUNB0047000
|
750
|
750
|
Processed
|
17/07/2023
|
|
3502475729
|
|
ANJALI PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KOTA
|
CH-01-019-010-002/74
(KARRA)
|
3301019000NRG24230620231258769
|
24/06/2023
|
CHANDRAPRAKASH
|
3301019WL026810
|
CHANDRAPRAKASH
|
00354
|
PUNB0047000
|
900
|
900
|
Processed
|
17/07/2023
|
|
3502475717
|
|
CHANDRAPRAKASH PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KOTA
|
CH-01-019-010-002/75
(KARRA)
|
3301019000NRG24230620231258771
|
24/06/2023
|
GODAWARI
|
3301019WL026810
|
GODAWARI
|
00354
|
PUNB0047000
|
900
|
900
|
Processed
|
17/07/2023
|
|
3502475726
|
|
MRS GODAVARI YADAV
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOTA
|
CH-01-019-057-002/29
(NAWAGAN KARA)
|
3301019000NRG24230620231258774
|
24/06/2023
|
GOPAL
|
3301019WL026810
|
GOPAL
|
00354
|
PUNB0047000
|
750
|
750
|
Processed
|
17/07/2023
|
|
3502475721
|
|
GOPALPRASAD GOD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8700
|
8700
|
|
|
|
|
|
|
|
|
11
|
KOTA
|
CH-01-019-010-002/11
(KARRA)
|
3301019000NRG24230620231258751
|
24/06/2023
|
MANIYARA
|
3301019WL026810
|
MANIYARA
|
00415
|
SBIN0012124
|
600
|
600
|
Processed
|
17/07/2023
|
|
3502475725
|
|
MRS MANIYARA BAI NETAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOTA
|
CH-01-019-010-002/131
(KARRA)
|
3301019000NRG24230620231258752
|
24/06/2023
|
SHASHIKUMAR
|
3301019WL026810
|
SHASHIKUMAR
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
17/07/2023
|
|
3502475730
|
|
MR SHASHI KUMAR GODH
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOTA
|
CH-01-019-010-002/16
(KARRA)
|
3301019000NRG24230620231258753
|
24/06/2023
|
RAMPHAL
|
3301019WL026810
|
RAMPHAL
|
00415
|
SBIN0012124
|
750
|
750
|
Processed
|
17/07/2023
|
|
3502475724
|
|
MR RAMPHAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOTA
|
CH-01-019-010-002/3
(KARRA)
|
3301019000NRG24230620231258755
|
24/06/2023
|
SHUKHIRAM
|
3301019WL026810
|
SHUKHIRAM
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
17/07/2023
|
|
3502475727
|
|
MR SUKHI RAM PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOTA
|
CH-01-019-010-002/442
(KARRA)
|
3301019000NRG24230620231258759
|
24/06/2023
|
SATYANARAYAN
|
3301019WL026810
|
SATYANARAYAN
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
17/07/2023
|
|
3502475740
|
|
MR SATYANARAYAN KUMHAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOTA
|
CH-01-019-010-002/442
(KARRA)
|
3301019000NRG24230620231258760
|
24/06/2023
|
sonam kumhar
|
3301019WL026810
|
sonam kumhar
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
17/07/2023
|
|
3502475733
|
|
SONAM KUMHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KOTA
|
CH-01-019-010-002/49
(KARRA)
|
3301019000NRG24230620231258764
|
24/06/2023
|
JAYA BAI
|
3301019WL026810
|
JAYA BAI
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
17/07/2023
|
|
3502475735
|
|
JAYA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KOTA
|
CH-01-019-010-002/49
(KARRA)
|
3301019000NRG24230620231258765
|
24/06/2023
|
LALITA
|
3301019WL026810
|
LALITA
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
17/07/2023
|
|
3502475736
|
|
MISS LALITA YADAV
|
STATE BANK OF INDIA(508548)
|
|
19
|
KOTA
|
CH-01-019-010-002/5
(KARRA)
|
3301019000NRG24230620231258766
|
24/06/2023
|
RAMBAI
|
3301019WL026810
|
RAMBAI
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
17/07/2023
|
|
3502475734
|
|
RAMBAI JAGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KOTA
|
CH-01-019-010-002/5
(KARRA)
|
3301019000NRG24230620231258767
|
24/06/2023
|
RITI
|
3301019WL026810
|
RITI
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
17/07/2023
|
|
3502475738
|
|
MISS REETI JAGAT
|
STATE BANK OF INDIA(508548)
|
|
21
|
KOTA
|
CH-01-019-010-002/69
(KARRA)
|
3301019000NRG24230620231258768
|
24/06/2023
|
KAMAL
|
3301019WL026810
|
KAMAL
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
17/07/2023
|
|
3502475722
|
|
MR KAMAL SINGH KHUSRO
|
STATE BANK OF INDIA(508548)
|
|
22
|
KOTA
|
CH-01-019-057-002/108
(NAWAGAN KARA)
|
3301019000NRG24230620231258772
|
24/06/2023
|
AMRIT BAI
|
3301019WL026810
|
AMRIT BAI
|
00415
|
SBIN0012124
|
450
|
450
|
Processed
|
17/07/2023
|
|
3502475737
|
|
MRS AMRIT BAI GOND
|
STATE BANK OF INDIA(508548)
|
|
23
|
KOTA
|
CH-01-019-057-002/112
(NAWAGAN KARA)
|
3301019000NRG24230620231258773
|
24/06/2023
|
KU MAMTA
|
3301019WL026810
|
KU MAMTA
|
00415
|
SBIN0012124
|
300
|
300
|
Processed
|
17/07/2023
|
|
3502475732
|
|
MISS MAMTA KEVAT
|
STATE BANK OF INDIA(508548)
|
|
24
|
KOTA
|
CH-01-019-057-002/70
(NAWAGAN KARA)
|
3301019000NRG24230620231258775
|
24/06/2023
|
SYAMU
|
3301019WL026810
|
SYAMU
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
17/07/2023
|
|
3502475739
|
|
SHYAMU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11100
|
11100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19800
|
19800
|
|
|
|
|
|
|
|