|
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-01-019-076-001/188
(SILDHA)
|
3301019000NRG24081220231473667
|
08/12/2023
|
JOHAN LAL
|
3301019WL053132
|
JOHAN LAL
|
00354
|
PUNB0049910
|
1326
|
1326
|
Processed
|
20/02/2024
|
|
0602667204
|
|
Mr. JOHAN RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
KOTA
|
CH-01-019-076-001/188
(SILDHA)
|
3301019000NRG24081220231473666
|
08/12/2023
|
RAJU BAI
|
3301019WL053132
|
RAJU BAI
|
00354
|
PUNB0049910
|
1326
|
1326
|
Processed
|
20/02/2024
|
|
0602667203
|
|
RAJU BAI BINJHVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KOTA
|
CH-01-019-076-001/517
(SILDHA)
|
3301019000NRG24081220231473622
|
08/12/2023
|
DUWASIYA BAI
|
3301019WL053125
|
DUWASIYA BAI
|
00354
|
PUNB0049910
|
1326
|
1326
|
Processed
|
20/02/2024
|
|
0602667215
|
|
DUVASHIYA BAI BINJHVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KOTA
|
CH-01-019-076-001/531
(SILDHA)
|
3301019000NRG24081220231473657
|
08/12/2023
|
JAGESHWAR
|
3301019WL053130
|
JAGESHWAR
|
00354
|
PUNB0049910
|
1326
|
1326
|
Processed
|
20/02/2024
|
|
0602667214
|
|
JAGESHVAR PRASAD BIRKO
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KOTA
|
CH-01-019-076-001/531
(SILDHA)
|
3301019000NRG24081220231473658
|
08/12/2023
|
SHASHI BAI
|
3301019WL053130
|
SHASHI BAI
|
00354
|
PUNB0049910
|
1326
|
1326
|
Processed
|
20/02/2024
|
|
0602667202
|
|
SHASHI BAI BIRKO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
6
|
KOTA
|
CH-01-019-025-003/143
(KALMITAR)
|
3301019000NRG24081220231473661
|
08/12/2023
|
NANDKUMAR
|
3301019WL053132
|
NANDKUMAR
|
00415
|
SBIN0012124
|
1326
|
1326
|
Processed
|
20/02/2024
|
|
0602667208
|
|
MR NANDKUMAR NIRMALKAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOTA
|
CH-01-019-025-003/151
(KALMITAR)
|
3301019000NRG24081220231473617
|
08/12/2023
|
MUNNIBAI
|
3301019WL053125
|
MUNNIBAI
|
00415
|
SBIN0012124
|
1326
|
1326
|
Processed
|
20/02/2024
|
|
0602667212
|
|
MRS MUNNI BAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOTA
|
CH-01-019-025-003/151
(KALMITAR)
|
3301019000NRG24081220231473618
|
08/12/2023
|
RAMPHAL
|
3301019WL053125
|
RAMPHAL
|
00415
|
SBIN0012124
|
1326
|
1326
|
Processed
|
20/02/2024
|
|
0602667211
|
|
MR RAMFAL BINJHVAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOTA
|
CH-01-019-025-003/179
(KALMITAR)
|
3301019000NRG24081220231473619
|
08/12/2023
|
MEENA
|
3301019WL053125
|
MEENA
|
00415
|
SBIN0012124
|
1326
|
1326
|
Processed
|
20/02/2024
|
|
0602667216
|
|
MRS MEENA BAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOTA
|
CH-01-019-025-003/208
(KALMITAR)
|
3301019000NRG24081220231473620
|
08/12/2023
|
SAROJANI BAI
|
3301019WL053125
|
SAROJANI BAI
|
00415
|
SBIN0012124
|
1326
|
1326
|
Processed
|
20/02/2024
|
|
0602667209
|
|
MRS SAROJANI BAI BINJHWAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOTA
|
CH-01-019-025-003/277
(KALMITAR)
|
3301019000NRG24081220231473662
|
08/12/2023
|
Laxmin
|
3301019WL053132
|
Laxmin
|
00415
|
SBIN0012124
|
1326
|
1326
|
Processed
|
20/02/2024
|
|
0602667206
|
|
MRS LAKSHMIN PATALE
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOTA
|
CH-01-019-025-003/594
(KALMITAR)
|
3301019000NRG24081220231473665
|
08/12/2023
|
GAYTRI
|
3301019WL053132
|
GAYTRI
|
00415
|
SBIN0012124
|
1326
|
1326
|
Processed
|
20/02/2024
|
|
0602667207
|
|
MRS GAYATRI BAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOTA
|
CH-01-019-025-003/677
(KALMITAR)
|
3301019000NRG24081220231473653
|
08/12/2023
|
DUJRAM
|
3301019WL053130
|
DUJRAM
|
00415
|
SBIN0012124
|
1326
|
1326
|
Processed
|
20/02/2024
|
|
0602667210
|
|
MR DUJRAM BINJHWAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOTA
|
CH-01-019-025-003/83
(KALMITAR)
|
3301019000NRG24081220231473655
|
08/12/2023
|
MANOHAR
|
3301019WL053130
|
MANOHAR
|
00415
|
SBIN0012124
|
1326
|
1326
|
Processed
|
20/02/2024
|
|
0602667205
|
|
MR MANOHAR BINJHWAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOTA
|
CH-01-019-025-003/87
(KALMITAR)
|
3301019000NRG24081220231473621
|
08/12/2023
|
CHADKLI
|
3301019WL053125
|
CHADKLI
|
00415
|
SBIN0012124
|
1326
|
1326
|
Processed
|
20/02/2024
|
|
0602667213
|
|
MRS CHANDRAKALI BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19890
|
19890
|
|
|
|
|
|
|
|