|
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-01-019-054-001/18
(PUDU)
|
3301019000NRG24270320242438173
|
28/03/2024
|
SUKHMAT BAI
|
3301019WL092632
|
SUKHMAT BAI
|
00093
|
CRGB0000430
|
960
|
960
|
Processed
|
30/03/2024
|
|
IB24089827960
|
|
SUKHMAT BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
2
|
KOTA
|
CH-01-019-054-001/1009
(PUDU)
|
3301019000NRG24270320242438165
|
28/03/2024
|
KAVITA
|
3301019WL092632
|
KAVITA
|
00354
|
PUNB0207100
|
960
|
960
|
Processed
|
30/03/2024
|
|
IB24089827941
|
|
KAVITA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KOTA
|
CH-01-019-054-001/122
(PUDU)
|
3301019000NRG24270320242438167
|
28/03/2024
|
RAMSINGH
|
3301019WL092632
|
RAMSINGH
|
00354
|
PUNB0207100
|
160
|
160
|
Processed
|
30/03/2024
|
|
IB24089827937
|
|
RAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOTA
|
CH-01-019-054-001/17
(PUDU)
|
3301019000NRG24270320242438170
|
28/03/2024
|
fulkeswari bai
|
3301019WL092632
|
fulkeswari bai
|
00354
|
PUNB0207100
|
960
|
960
|
Processed
|
30/03/2024
|
|
IB24089827953
|
|
fulkeswari bai
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KOTA
|
CH-01-019-054-001/171
(PUDU)
|
3301019000NRG24270320242438171
|
28/03/2024
|
SAMARTIYA
|
3301019WL092632
|
SAMARTIYA
|
00354
|
PUNB0207100
|
960
|
960
|
Processed
|
30/03/2024
|
|
IB24089827959
|
|
SAMARTIYA
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOTA
|
CH-01-019-054-001/174
(PUDU)
|
3301019000NRG24270320242438172
|
28/03/2024
|
FULBAI
|
3301019WL092632
|
FULBAI
|
00354
|
PUNB0207100
|
960
|
960
|
Processed
|
30/03/2024
|
|
IB24089827952
|
|
FULBAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOTA
|
CH-01-019-054-001/520
(PUDU)
|
3301019000NRG24270320242438205
|
28/03/2024
|
AARTI
|
3301019WL092632
|
AARTI
|
00354
|
PUNB0207100
|
800
|
800
|
Processed
|
30/03/2024
|
|
IB24089827935
|
|
AARTI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KOTA
|
CH-01-019-054-001/72
(PUDU)
|
3301019000NRG24270320242438212
|
28/03/2024
|
LAXMIN
|
3301019WL092632
|
LAXMIN
|
00354
|
PUNB0207100
|
960
|
960
|
Processed
|
30/03/2024
|
|
IB24089827940
|
|
LAXMIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5760
|
5760
|
|
|
|
|
|
|
|
|
9
|
KOTA
|
CH-01-019-054-001/1007
(PUDU)
|
3301019000NRG24270320242438164
|
28/03/2024
|
JYOTI
|
3301019WL092632
|
JYOTI
|
00415
|
SBIN0012124
|
960
|
960
|
Processed
|
30/03/2024
|
|
IB24089827947
|
|
JYOTI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOTA
|
CH-01-019-054-001/12
(PUDU)
|
3301019000NRG24270320242438166
|
28/03/2024
|
MEERA BAI
|
3301019WL092632
|
MEERA BAI
|
00415
|
SBIN0012124
|
960
|
960
|
Processed
|
30/03/2024
|
|
IB24089827949
|
|
MEERA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
KOTA
|
CH-01-019-054-001/190
(PUDU)
|
3301019000NRG24270320242438175
|
28/03/2024
|
KARAMU
|
3301019WL092632
|
KARAMU
|
00415
|
SBIN0012124
|
640
|
640
|
Processed
|
30/03/2024
|
|
IB24089827939
|
|
KARAMU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
KOTA
|
CH-01-019-054-001/190
(PUDU)
|
3301019000NRG24270320242438176
|
28/03/2024
|
MANKUNVAR
|
3301019WL092632
|
MANKUNVAR
|
00415
|
SBIN0012124
|
960
|
960
|
Processed
|
30/03/2024
|
|
IB24089827957
|
|
MANKUNVAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOTA
|
CH-01-019-054-001/194
(PUDU)
|
3301019000NRG24270320242438177
|
28/03/2024
|
HARA BAI
|
3301019WL092632
|
HARA BAI
|
00415
|
SBIN0012124
|
960
|
960
|
Processed
|
30/03/2024
|
|
IB24089827956
|
|
HARA BAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOTA
|
CH-01-019-054-001/223
(PUDU)
|
3301019000NRG24270320242438179
|
28/03/2024
|
RAJKUMARI
|
3301019WL092632
|
RAJKUMARI
|
00415
|
SBIN0012124
|
960
|
960
|
Processed
|
30/03/2024
|
|
IB24089827950
|
|
RAJKUMARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOTA
|
CH-01-019-054-001/239
(PUDU)
|
3301019000NRG24270320242438180
|
28/03/2024
|
SHIVKUMARI
|
3301019WL092632
|
SHIVKUMARI
|
00415
|
SBIN0012124
|
160
|
160
|
Processed
|
30/03/2024
|
|
IB24089827936
|
|
SHIVKUMARI
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOTA
|
CH-01-019-054-001/245
(PUDU)
|
3301019000NRG24270320242438182
|
28/03/2024
|
SHANTI DEVI
|
3301019WL092632
|
SHANTI DEVI
|
00415
|
SBIN0012124
|
960
|
960
|
Processed
|
30/03/2024
|
|
IB24089827942
|
|
SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOTA
|
CH-01-019-054-001/284
(PUDU)
|
3301019000NRG24270320242438188
|
28/03/2024
|
bachankuwar
|
3301019WL092632
|
bachankuwar
|
00415
|
SBIN0012124
|
960
|
960
|
Processed
|
30/03/2024
|
|
IB24089827955
|
|
bachankuwar
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOTA
|
CH-01-019-054-001/39
(PUDU)
|
3301019000NRG24270320242438191
|
28/03/2024
|
CHANDRAKALI
|
3301019WL092632
|
CHANDRAKALI
|
00415
|
SBIN0012124
|
960
|
960
|
Processed
|
30/03/2024
|
|
IB24089827945
|
|
CHANDRAKALI
|
STATE BANK OF INDIA(508548)
|
|
19
|
KOTA
|
CH-01-019-054-001/406
(PUDU)
|
3301019000NRG24270320242438194
|
28/03/2024
|
DEEPAK SINGH
|
3301019WL092632
|
DEEPAK SINGH
|
00415
|
SBIN0012124
|
960
|
960
|
Processed
|
30/03/2024
|
|
IB24089827958
|
|
DEEPAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
KOTA
|
CH-01-019-054-001/416
(PUDU)
|
3301019000NRG24270320242438196
|
28/03/2024
|
REKHA
|
3301019WL092632
|
REKHA
|
00415
|
SBIN0012124
|
960
|
960
|
Processed
|
30/03/2024
|
|
IB24089827948
|
|
REKHA
|
STATE BANK OF INDIA(508548)
|
|
21
|
KOTA
|
CH-01-019-054-001/45
(PUDU)
|
3301019000NRG24270320242438197
|
28/03/2024
|
SAVITA
|
3301019WL092632
|
SAVITA
|
00415
|
SBIN0012124
|
960
|
960
|
Processed
|
30/03/2024
|
|
IB24089827944
|
|
SAVITA
|
STATE BANK OF INDIA(508548)
|
|
22
|
KOTA
|
CH-01-019-054-001/456
(PUDU)
|
3301019000NRG24270320242438198
|
28/03/2024
|
MANISHA
|
3301019WL092632
|
MANISHA
|
00415
|
SBIN0012124
|
800
|
800
|
Processed
|
30/03/2024
|
|
IB24089827934
|
|
MANISHA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KOTA
|
CH-01-019-054-001/469
(PUDU)
|
3301019000NRG24270320242438199
|
28/03/2024
|
DURGA
|
3301019WL092632
|
DURGA
|
00415
|
SBIN0012124
|
960
|
960
|
Processed
|
30/03/2024
|
|
IB24089827943
|
|
DURGA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KOTA
|
CH-01-019-054-001/480
(PUDU)
|
3301019000NRG24270320242438200
|
28/03/2024
|
NAVAL SINGH
|
3301019WL092632
|
NAVAL SINGH
|
00415
|
SBIN0012124
|
320
|
320
|
Processed
|
30/03/2024
|
|
IB24089827938
|
|
NAVAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
KOTA
|
CH-01-019-054-001/488
(PUDU)
|
3301019000NRG24270320242438201
|
28/03/2024
|
SAVITRI
|
3301019WL092632
|
SAVITRI
|
00415
|
SBIN0012124
|
960
|
960
|
Processed
|
30/03/2024
|
|
IB24089827954
|
|
SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
26
|
KOTA
|
CH-01-019-054-001/53
(PUDU)
|
3301019000NRG24270320242438206
|
28/03/2024
|
BUDHARI
|
3301019WL092632
|
BUDHARI
|
00415
|
SBIN0012124
|
960
|
960
|
Processed
|
30/03/2024
|
|
IB24089827951
|
|
BUDHARI
|
STATE BANK OF INDIA(508548)
|
|
27
|
KOTA
|
CH-01-019-054-003/50
(PUDU)
|
3301019000NRG24270320242438215
|
28/03/2024
|
BRIJKUNVAR
|
3301019WL092632
|
BRIJKUNVAR
|
00415
|
SBIN0012124
|
960
|
960
|
Processed
|
30/03/2024
|
|
IB24089827946
|
|
BRIJKUNVAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16320
|
16320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23040
|
23040
|
|
|
|
|
|
|
|