|
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-01-019-047-003/19
(BANABEL)
|
3301019000NRG24280320242450921
|
29/03/2024
|
YASHWANT
|
3301019WL093057
|
YASHWANT
|
00093
|
CRGB0000433
|
550
|
550
|
|
02/04/2024
|
|
IB24090883251
|
|
YASHWANT
|
(000000)
|
|
2
|
KOTA
|
CH-01-019-047-003/42
(BANABEL)
|
3301019000NRG24280320242450935
|
29/03/2024
|
INDRJEET SINGH PAIKRA
|
3301019WL093057
|
INDRJEET SINGH PAIKRA
|
00093
|
CRGB0000433
|
440
|
440
|
|
02/04/2024
|
|
IB24090883245
|
|
INDRJEET SINGH PAIKRA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
3
|
KOTA
|
CH-01-019-047-003/124
(BANABEL)
|
3301019000NRG24280320242450918
|
29/03/2024
|
dhyansingh
|
3301019WL093057
|
dhyansingh
|
00415
|
SBIN0003988
|
440
|
440
|
|
02/04/2024
|
|
IB24090883243
|
|
dhyansingh
|
(000000)
|
|
4
|
KOTA
|
CH-01-019-047-003/124
(BANABEL)
|
3301019000NRG24280320242450919
|
29/03/2024
|
tilmat bai
|
3301019WL093057
|
tilmat bai
|
00415
|
SBIN0003988
|
440
|
440
|
|
02/04/2024
|
|
IB24090883244
|
|
tilmat bai
|
(000000)
|
|
5
|
KOTA
|
CH-01-019-047-003/191
(BANABEL)
|
3301019000NRG24280320242450922
|
29/03/2024
|
SUNITA BAI
|
3301019WL093057
|
SUNITA BAI
|
00415
|
SBIN0003988
|
550
|
550
|
|
02/04/2024
|
|
IB24090883247
|
|
SUNITA BAI
|
(000000)
|
|
6
|
KOTA
|
CH-01-019-047-003/191
(BANABEL)
|
3301019000NRG24280320242450923
|
29/03/2024
|
SURAJ BHAN
|
3301019WL093057
|
SURAJ BHAN
|
00415
|
SBIN0003988
|
550
|
550
|
|
02/04/2024
|
|
IB24090883250
|
|
SURAJ BHAN
|
(000000)
|
|
7
|
KOTA
|
CH-01-019-047-003/35
(BANABEL)
|
3301019000NRG24280320242450931
|
29/03/2024
|
JHAMELI
|
3301019WL093057
|
JHAMELI
|
00415
|
SBIN0003988
|
550
|
550
|
|
02/04/2024
|
|
IB24090883249
|
|
JHAMELI
|
(000000)
|
|
8
|
KOTA
|
CH-01-019-047-003/37
(BANABEL)
|
3301019000NRG24280320242450932
|
29/03/2024
|
JANKUNWAR
|
3301019WL093057
|
JANKUNWAR
|
00415
|
SBIN0003988
|
550
|
550
|
|
02/04/2024
|
|
IB24090883248
|
|
JANKUNWAR
|
(000000)
|
|
9
|
KOTA
|
CH-01-019-047-003/42
(BANABEL)
|
3301019000NRG24280320242450934
|
29/03/2024
|
smita
|
3301019WL093057
|
smita
|
00415
|
SBIN0003988
|
550
|
550
|
|
02/04/2024
|
|
IB24090883253
|
|
smita
|
(000000)
|
|
10
|
KOTA
|
CH-01-019-047-003/65
(BANABEL)
|
3301019000NRG24280320242450940
|
29/03/2024
|
MANHARAN
|
3301019WL093057
|
MANHARAN
|
00415
|
SBIN0003988
|
550
|
550
|
|
02/04/2024
|
|
IB24090883252
|
|
MANHARAN
|
(000000)
|
|
11
|
KOTA
|
CH-01-019-047-003/71
(BANABEL)
|
3301019000NRG24280320242450941
|
29/03/2024
|
shiv nandan
|
3301019WL093057
|
shiv nandan
|
00415
|
SBIN0003988
|
550
|
550
|
|
02/04/2024
|
|
IB24090883255
|
|
shiv nandan
|
(000000)
|
|
12
|
KOTA
|
CH-01-019-047-003/71
(BANABEL)
|
3301019000NRG24280320242450942
|
29/03/2024
|
TILMAT BAI
|
3301019WL093057
|
TILMAT BAI
|
00415
|
SBIN0003988
|
550
|
550
|
|
02/04/2024
|
|
IB24090883254
|
|
TILMAT BAI
|
(000000)
|
|
13
|
KOTA
|
CH-01-019-047-003/80
(BANABEL)
|
3301019000NRG24280320242450944
|
29/03/2024
|
shiv kumari
|
3301019WL093057
|
shiv kumari
|
00415
|
SBIN0003988
|
550
|
550
|
|
02/04/2024
|
|
IB24090883246
|
|
shiv kumari
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5830
|
5830
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6820
|
6820
|
|
|
|
|
|
|
|