|
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-01-019-056-001/326
(PIPARTARI)
|
3301019000NRG24090320242257932
|
09/03/2024
|
ghasiram khande
|
3301019WL084849
|
ghasiram khande
|
00032
|
UTIB0002563
|
720
|
720
|
Processed
|
11/03/2024
|
|
IB24071187912
|
|
ghasiram khande
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
2
|
KOTA
|
CH-01-019-056-001/303
(PIPARTARI)
|
3301019000NRG24090320242257926
|
09/03/2024
|
PRAMILA BAI
|
3301019WL084849
|
PRAMILA BAI
|
00048
|
BKID0009468
|
720
|
720
|
Processed
|
11/03/2024
|
|
IB24071187918
|
|
PRAMILA BAI
|
BANK OF INDIA(508505)
|
|
3
|
KOTA
|
CH-01-019-056-001/326
(PIPARTARI)
|
3301019000NRG24090320242257931
|
09/03/2024
|
HEMIN BAI
|
3301019WL084849
|
HEMIN BAI
|
00048
|
BKID0009468
|
720
|
720
|
Processed
|
11/03/2024
|
|
IB24071187914
|
|
HEMIN BAI
|
BANK OF INDIA(508505)
|
|
4
|
KOTA
|
CH-01-019-056-001/351
(PIPARTARI)
|
3301019000NRG24090320242257944
|
09/03/2024
|
SURUJ BAI
|
3301019WL084849
|
SURUJ BAI
|
00048
|
BKID0009468
|
720
|
720
|
Processed
|
11/03/2024
|
|
IB24071187916
|
|
SURUJ BAI
|
BANK OF INDIA(508505)
|
|
5
|
KOTA
|
CH-01-019-056-001/409
(PIPARTARI)
|
3301019000NRG24090320242257964
|
09/03/2024
|
SANTOSH
|
3301019WL084849
|
SANTOSH
|
00048
|
BKID0009468
|
720
|
720
|
Processed
|
11/03/2024
|
|
IB24071187915
|
|
SANTOSH
|
BANK OF INDIA(508505)
|
|
6
|
KOTA
|
CH-01-019-056-001/77
(PIPARTARI)
|
3301019000NRG24090320242258089
|
09/03/2024
|
AMKA
|
3301019WL084849
|
AMKA
|
00048
|
BKID0009468
|
720
|
720
|
Processed
|
11/03/2024
|
|
IB24071187917
|
|
AMKA
|
BANK OF INDIA(508505)
|
|
7
|
KOTA
|
CH-01-019-056-001/77
(PIPARTARI)
|
3301019000NRG24090320242258090
|
09/03/2024
|
SUKH BAI
|
3301019WL084849
|
SUKH BAI
|
00048
|
BKID0009468
|
720
|
720
|
Processed
|
11/03/2024
|
|
IB24071187913
|
|
SUKH BAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4320
|
4320
|
|
|
|
|
|
|
|
|
8
|
KOTA
|
CH-01-019-056-001/409
(PIPARTARI)
|
3301019000NRG24090320242257963
|
09/03/2024
|
MANJU
|
3301019WL084849
|
MANJU
|
00176
|
IDIB000B095
|
600
|
600
|
Processed
|
11/03/2024
|
|
IB24071187910
|
|
MANJU
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
9
|
KOTA
|
CH-01-019-056-001/303
(PIPARTARI)
|
3301019000NRG24090320242257925
|
09/03/2024
|
SUSHIL
|
3301019WL084849
|
SUSHIL
|
00415
|
SBIN0010834
|
720
|
720
|
Processed
|
11/03/2024
|
|
IB24071187919
|
|
SUSHIL
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOTA
|
CH-01-019-056-001/448
(PIPARTARI)
|
3301019000NRG24090320242257979
|
09/03/2024
|
AMAN
|
3301019WL084849
|
AMAN
|
00415
|
SBIN0010834
|
720
|
720
|
Processed
|
11/03/2024
|
|
IB24071187911
|
|
AMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7080
|
7080
|
|
|
|
|
|
|
|