|
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-01-019-074-001/113
(CHANGORI)
|
3301019000NRG24060620230957523
|
06/06/2023
|
LAKHRAM
|
3301019WL020245
|
LAKHRAM
|
00048
|
BKID0009468
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437674858
|
|
MR LAKHRAM SINGH MARAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
KOTA
|
CH-01-019-074-001/177
(CHANGORI)
|
3301019000NRG24060620230957525
|
06/06/2023
|
LAXMIN
|
3301019WL020245
|
LAXMIN
|
00354
|
PUNB0250000
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437674859
|
|
LAXMIN NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KOTA
|
CH-01-019-074-001/269
(CHANGORI)
|
3301019000NRG24060620230957532
|
06/06/2023
|
KUMARIBAI
|
3301019WL020246
|
KUMARIBAI
|
00354
|
PUNB0250000
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437674860
|
|
KUMARI BAI W/OJASHOSHOR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KOTA
|
CH-01-019-074-001/269
(CHANGORI)
|
3301019000NRG24060620230957533
|
06/06/2023
|
SUKHRAM
|
3301019WL020246
|
SUKHRAM
|
00354
|
PUNB0250000
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437674848
|
|
SUKHRAM YADAV S/O JAGESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KOTA
|
CH-01-019-074-001/312
(CHANGORI)
|
3301019000NRG24060620230957535
|
06/06/2023
|
PARDESHNIN
|
3301019WL020246
|
PARDESHNIN
|
00354
|
PUNB0250000
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437674850
|
|
PARDESHANINBAI MARAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KOTA
|
CH-01-019-074-001/312
(CHANGORI)
|
3301019000NRG24060620230957534
|
06/06/2023
|
SHATRUGHAN
|
3301019WL020246
|
SHATRUGHAN
|
00354
|
PUNB0250000
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437674849
|
|
SHATRUHAN SINGH MARAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KOTA
|
CH-01-019-074-001/538
(CHANGORI)
|
3301019000NRG24060620230957529
|
06/06/2023
|
ISHA
|
3301019WL020245
|
ISHA
|
00354
|
PUNB0250000
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437674851
|
|
ISHA MARAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KOTA
|
CH-01-019-074-001/538
(CHANGORI)
|
3301019000NRG24060620230957528
|
06/06/2023
|
RAMDHANI
|
3301019WL020245
|
RAMDHANI
|
00354
|
PUNB0250000
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437674852
|
|
Ramdhani Maravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
9
|
KOTA
|
CH-01-019-074-001/113
(CHANGORI)
|
3301019000NRG24060620230957522
|
06/06/2023
|
BIRJHA BAI
|
3301019WL020245
|
BIRJHA BAI
|
00415
|
SBIN0010834
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437674856
|
|
MS BIRJHA BAI MARAVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOTA
|
CH-01-019-074-001/177
(CHANGORI)
|
3301019000NRG24060620230957524
|
06/06/2023
|
CHANDRAKALI
|
3301019WL020245
|
CHANDRAKALI
|
00415
|
SBIN0010834
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437674854
|
|
CHANDRKALI GOND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KOTA
|
CH-01-019-074-001/258
(CHANGORI)
|
3301019000NRG24060620230957530
|
06/06/2023
|
SARSWATI
|
3301019WL020246
|
SARSWATI
|
00415
|
SBIN0010834
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437674855
|
|
MRS SARASWATI BAI WO LT AMARDAS
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOTA
|
CH-01-019-074-001/44
(CHANGORI)
|
3301019000NRG24060620230957527
|
06/06/2023
|
LALITA
|
3301019WL020245
|
LALITA
|
00415
|
SBIN0010834
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437674857
|
|
MS LALITA BAI NIRMALKAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOTA
|
CH-01-019-074-001/44
(CHANGORI)
|
3301019000NRG24060620230957526
|
06/06/2023
|
NARES
|
3301019WL020245
|
NARES
|
00415
|
SBIN0010834
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437674853
|
|
SHRI NARESH NIRMALKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17238
|
17238
|
|
|
|
|
|
|
|