|
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-01-019-075-001/265
(AMALI)
|
3301019000NRG24141120231441697
|
14/11/2023
|
DHAN BAI
|
3301019WL048912
|
DHAN BAI
|
00089
|
CBIN0280794
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9671374186
|
|
DHAN BAI W/O FUGHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KOTA
|
CH-01-019-075-001/289
(AMALI)
|
3301019000NRG24141120231441698
|
14/11/2023
|
HARIDYAL
|
3301019WL048912
|
HARIDYAL
|
00089
|
CBIN0280794
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9671374184
|
|
HARIDAYAL YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KOTA
|
CH-01-019-075-001/701
(AMALI)
|
3301019000NRG24141120231441700
|
14/11/2023
|
TIHARI LAL
|
3301019WL048912
|
TIHARI LAL
|
00089
|
CBIN0280794
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9671374188
|
|
MR TIHARILAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
KOTA
|
CH-01-019-075-001/701
(AMALI)
|
3301019000NRG24141120231441701
|
14/11/2023
|
PUNITA
|
3301019WL048912
|
PUNITA
|
00093
|
CRGB0000431
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9671374185
|
|
MRS PUNITA YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
KOTA
|
CH-01-019-075-001/73
(AMALI)
|
3301019000NRG24141120231441702
|
14/11/2023
|
SANTRAM
|
3301019WL048912
|
SANTRAM
|
00354
|
PUNB0250000
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9671374190
|
|
SANTRAM BHAINA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
KOTA
|
CH-01-019-075-001/250
(AMALI)
|
3301019000NRG24141120231441695
|
14/11/2023
|
SAROJANI
|
3301019WL048912
|
SAROJANI
|
00415
|
SBIN0010834
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9671374191
|
|
MRS SAROJANI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOTA
|
CH-01-019-075-001/265
(AMALI)
|
3301019000NRG24141120231441696
|
14/11/2023
|
FAGURAM
|
3301019WL048912
|
FAGURAM
|
00415
|
SBIN0010834
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9671374189
|
|
MR FAGURAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOTA
|
CH-01-019-075-001/289
(AMALI)
|
3301019000NRG24141120231441699
|
14/11/2023
|
LAXMAN PRASAD
|
3301019WL048912
|
LAXMAN PRASAD
|
00415
|
SBIN0010834
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9671374187
|
|
LAXMAN PRASAD YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KOTA
|
CH-01-019-075-001/96
(AMALI)
|
3301019000NRG24141120231441703
|
14/11/2023
|
FEKAN
|
3301019WL048912
|
FEKAN
|
00415
|
SBIN0010834
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9671374183
|
|
BHARATRATNA FEKAN BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11934
|
11934
|
|
|
|
|
|
|
|