|
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-01-019-054-001/63
(PUDU)
|
3301019000NRG24280320242441711
|
28/03/2024
|
CHATKUWAR
|
3301019WL092758
|
CHATKUWAR
|
00354
|
PUNB0207100
|
800
|
800
|
Processed
|
12/04/2024
|
|
2892114773
|
|
CHATT KUNWAR PAIKRA W/O KALYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
2
|
KOTA
|
CH-01-019-054-001/103
(PUDU)
|
3301019000NRG24280320242441695
|
28/03/2024
|
LAKHAN
|
3301019WL092758
|
LAKHAN
|
00415
|
SBIN0012124
|
800
|
800
|
Processed
|
12/04/2024
|
|
2892114776
|
|
SHRI LAKHAN DAS MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOTA
|
CH-01-019-054-001/111
(PUDU)
|
3301019000NRG24280320242441698
|
28/03/2024
|
KOTAMA BAI
|
3301019WL092758
|
KOTAMA BAI
|
00415
|
SBIN0012124
|
800
|
800
|
Processed
|
12/04/2024
|
|
2892114777
|
|
MS KOTMA BAI PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOTA
|
CH-01-019-054-001/2
(PUDU)
|
3301019000NRG24280320242441700
|
28/03/2024
|
VICKY VIJENDRA
|
3301019WL092758
|
VICKY VIJENDRA
|
00415
|
SBIN0012124
|
800
|
800
|
Processed
|
12/04/2024
|
|
2892114779
|
|
MASTER VICKI VIJENDRA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOTA
|
CH-01-019-054-001/299
(PUDU)
|
3301019000NRG24280320242441703
|
28/03/2024
|
PILI BAI.
|
3301019WL092758
|
PILI BAI.
|
00415
|
SBIN0012124
|
800
|
800
|
Processed
|
12/04/2024
|
|
2892114775
|
|
MRS PILIBAI PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOTA
|
CH-01-019-054-001/48
(PUDU)
|
3301019000NRG24280320242441709
|
28/03/2024
|
AMREEKA
|
3301019WL092758
|
AMREEKA
|
00415
|
SBIN0012124
|
800
|
800
|
Processed
|
12/04/2024
|
|
2892114774
|
|
MRS AMRIKABAI PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOTA
|
CH-01-019-054-003/146
(PUDU)
|
3301019000NRG24280320242441712
|
28/03/2024
|
CHANDRAKANTI
|
3301019WL092758
|
CHANDRAKANTI
|
00415
|
SBIN0012124
|
800
|
800
|
Processed
|
12/04/2024
|
|
2892114778
|
|
MRS CHANDRAKANTI KANVAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5600
|
5600
|
|
|
|
|
|
|
|