|
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-01-019-075-001/685
(AMALI)
|
3301019000NRG24220920231381804
|
22/09/2023
|
GHANSHYAM
|
3301019WL039291
|
GHANSHYAM
|
00089
|
CBIN0280794
|
1326
|
1326
|
Processed
|
28/09/2023
|
|
5932161137
|
|
Mr. GHANSHYAM PRASAD YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
KOTA
|
CH-01-019-075-001/187
(AMALI)
|
3301019000NRG24220920231381800
|
22/09/2023
|
SEEMA BAI
|
3301019WL039291
|
SEEMA BAI
|
00093
|
CRGB0000431
|
1326
|
1326
|
Processed
|
28/09/2023
|
|
5932161138
|
|
Mrs. SEEMA BAI W/O SINGHSANJEEV KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
KOTA
|
CH-01-019-075-001/770
(AMALI)
|
3301019000NRG24220920231381806
|
22/09/2023
|
BIHARI LAK BINJHVAR
|
3301019WL039291
|
BIHARI LAK BINJHVAR
|
00354
|
PUNB0250000
|
1326
|
1326
|
Processed
|
28/09/2023
|
|
5932161131
|
|
MR BIHARILAL BINJHWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
KOTA
|
CH-01-019-075-001/130
(AMALI)
|
3301019000NRG24220920231381799
|
22/09/2023
|
SARWANI
|
3301019WL039291
|
SARWANI
|
00415
|
SBIN0010834
|
221
|
221
|
Processed
|
28/09/2023
|
|
5932161132
|
|
MRS SARAVANI BAI BHARDWAJ
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOTA
|
CH-01-019-075-001/676
(AMALI)
|
3301019000NRG24220920231381801
|
22/09/2023
|
KAILASH KUMAR
|
3301019WL039291
|
KAILASH KUMAR
|
00415
|
SBIN0010834
|
1326
|
1326
|
Processed
|
28/09/2023
|
|
5932161134
|
|
MR KAILASH KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOTA
|
CH-01-019-075-001/676
(AMALI)
|
3301019000NRG24220920231381802
|
22/09/2023
|
SANTOSHI BAI
|
3301019WL039291
|
SANTOSHI BAI
|
00415
|
SBIN0010834
|
1326
|
1326
|
Processed
|
28/09/2023
|
|
5932161135
|
|
MRS SANTOSHI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOTA
|
CH-01-019-075-001/681
(AMALI)
|
3301019000NRG24220920231381803
|
22/09/2023
|
TEK RAM
|
3301019WL039291
|
TEK RAM
|
00415
|
SBIN0010834
|
1326
|
1326
|
Processed
|
28/09/2023
|
|
5932161136
|
|
MR TEKRAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOTA
|
CH-01-019-075-001/770
(AMALI)
|
3301019000NRG24220920231381805
|
22/09/2023
|
SHIVKUMARI BINJHWAR
|
3301019WL039291
|
SHIVKUMARI BINJHWAR
|
00415
|
SBIN0010834
|
1326
|
1326
|
Processed
|
28/09/2023
|
|
5932161133
|
|
MRS SHIVKUMARI BINJHWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9503
|
9503
|
|
|
|
|
|
|
|