|
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-01-019-007-001/104
(MAJHAWANI)
|
3301019000NRG24230120241770026
|
23/01/2024
|
BED KUNVAR
|
3301019WL068729
|
BED KUNVAR
|
00093
|
CRGB0000433
|
840
|
840
|
Processed
|
25/03/2024
|
|
2141297425
|
|
VEDKUVER YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
2
|
KOTA
|
CH-01-019-007-001/13
(MAJHAWANI)
|
3301019000NRG24230120241770027
|
23/01/2024
|
ANITA
|
3301019WL068729
|
ANITA
|
00354
|
PUNB0207100
|
840
|
840
|
Processed
|
25/03/2024
|
|
2141297421
|
|
ANITA GANDHARV
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KOTA
|
CH-01-019-007-001/223
(MAJHAWANI)
|
3301019000NRG24230120241770028
|
23/01/2024
|
NIRMALA KUMARI
|
3301019WL068729
|
NIRMALA KUMARI
|
00354
|
PUNB0207100
|
840
|
840
|
Processed
|
25/03/2024
|
|
2141297416
|
|
NIRMALA KUMARI D/O MAHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KOTA
|
CH-01-019-007-001/39
(MAJHAWANI)
|
3301019000NRG24230120241770030
|
23/01/2024
|
JAYPAL
|
3301019WL068729
|
JAYPAL
|
00354
|
PUNB0207100
|
840
|
840
|
Processed
|
25/03/2024
|
|
2141297418
|
|
JAIPAL SINGH PAIKARA S/O PHOOLSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KOTA
|
CH-01-019-007-001/40
(MAJHAWANI)
|
3301019000NRG24230120241770032
|
23/01/2024
|
MANSINGH
|
3301019WL068729
|
MANSINGH
|
00354
|
PUNB0207100
|
840
|
840
|
Processed
|
25/03/2024
|
|
2141297426
|
|
MAN SINGH PAIKRA S-O BISAHU PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KOTA
|
CH-01-019-007-001/42
(MAJHAWANI)
|
3301019000NRG24230120241770033
|
23/01/2024
|
SANTOSH
|
3301019WL068729
|
SANTOSH
|
00354
|
PUNB0207100
|
840
|
840
|
Processed
|
25/03/2024
|
|
2141297414
|
|
SANTOSH SINGH S-O NIRDHIN
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KOTA
|
CH-01-019-007-001/43
(MAJHAWANI)
|
3301019000NRG24230120241770036
|
23/01/2024
|
TIKETSINH
|
3301019WL068729
|
TIKETSINH
|
00354
|
PUNB0207100
|
840
|
840
|
Processed
|
25/03/2024
|
|
2141297420
|
|
MR TIKAIT SINGH KANWAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOTA
|
CH-01-019-007-001/45
(MAJHAWANI)
|
3301019000NRG24230120241770037
|
23/01/2024
|
GORIBAI
|
3301019WL068729
|
GORIBAI
|
00354
|
PUNB0207100
|
840
|
840
|
Processed
|
25/03/2024
|
|
2141297417
|
|
GAURI BAI PAIKRA W/O GUMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KOTA
|
CH-01-019-007-001/45
(MAJHAWANI)
|
3301019000NRG24230120241770038
|
23/01/2024
|
NITU PAIKRA
|
3301019WL068729
|
NITU PAIKRA
|
00354
|
PUNB0207100
|
840
|
840
|
Processed
|
25/03/2024
|
|
2141297415
|
|
NITU PAIKRA D/O BALRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KOTA
|
CH-01-019-007-001/539
(MAJHAWANI)
|
3301019000NRG24230120241770043
|
23/01/2024
|
ETWAR SINGH
|
3301019WL068729
|
ETWAR SINGH
|
00354
|
PUNB0207100
|
840
|
840
|
Processed
|
25/03/2024
|
|
2141297419
|
|
MR ITWARSINGH PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
11
|
KOTA
|
CH-01-019-007-001/23
(MAJHAWANI)
|
3301019000NRG24230120241770029
|
23/01/2024
|
MOHPALSINH
|
3301019WL068729
|
MOHPALSINH
|
00415
|
SBIN0003988
|
840
|
840
|
Processed
|
25/03/2024
|
|
2141297423
|
|
MR MOHPAL PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOTA
|
CH-01-019-007-001/39
(MAJHAWANI)
|
3301019000NRG24230120241770031
|
23/01/2024
|
PRITAM SNGH
|
3301019WL068729
|
PRITAM SNGH
|
00415
|
SBIN0003988
|
840
|
840
|
Processed
|
25/03/2024
|
|
2141297424
|
|
MASTER PRITAMSINGH PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOTA
|
CH-01-019-007-001/514
(MAJHAWANI)
|
3301019000NRG24230120241770042
|
23/01/2024
|
RAIN KUNVAR
|
3301019WL068729
|
RAIN KUNVAR
|
00415
|
SBIN0003988
|
840
|
840
|
Processed
|
25/03/2024
|
|
2141297422
|
|
MRS RAINKUNWAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10920
|
10920
|
|
|
|
|
|
|
|