|
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-01-019-022-001/116
(DHANDBACHHALI)
|
3301019000NRG24180120241738527
|
19/01/2024
|
BRIJESHLAL
|
3301019WL067681
|
BRIJESHLAL
|
00089
|
CBIN0280794
|
684
|
684
|
Processed
|
22/01/2024
|
|
IB24020467222
|
|
BRIJESHLAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOTA
|
CH-01-019-022-001/116
(DHANDBACHHALI)
|
3301019000NRG24180120241738528
|
19/01/2024
|
SHUSHILA
|
3301019WL067681
|
SHUSHILA
|
00089
|
CBIN0280794
|
684
|
684
|
Processed
|
22/01/2024
|
|
IB24020467224
|
|
SHUSHILA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KOTA
|
CH-01-019-022-001/34
(DHANDBACHHALI)
|
3301019000NRG24180120241738542
|
19/01/2024
|
ITWARA
|
3301019WL067681
|
ITWARA
|
00089
|
CBIN0280794
|
570
|
570
|
Processed
|
22/01/2024
|
|
IB24020467218
|
|
ITWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KOTA
|
CH-01-019-022-001/39
(DHANDBACHHALI)
|
3301019000NRG24180120241738545
|
19/01/2024
|
KUSUM
|
3301019WL067681
|
KUSUM
|
00089
|
CBIN0280794
|
684
|
684
|
Processed
|
22/01/2024
|
|
IB24020467228
|
|
KUSUM
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOTA
|
CH-01-019-022-001/39
(DHANDBACHHALI)
|
3301019000NRG24180120241738544
|
19/01/2024
|
SHIVKUMAR
|
3301019WL067681
|
SHIVKUMAR
|
00089
|
CBIN0280794
|
684
|
684
|
Processed
|
22/01/2024
|
|
IB24020467230
|
|
SHIVKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KOTA
|
CH-01-019-022-001/42
(DHANDBACHHALI)
|
3301019000NRG24180120241738546
|
19/01/2024
|
RAMBAI
|
3301019WL067681
|
RAMBAI
|
00089
|
CBIN0280794
|
684
|
684
|
Processed
|
22/01/2024
|
|
IB24020467232
|
|
RAMBAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOTA
|
CH-01-019-022-001/70
(DHANDBACHHALI)
|
3301019000NRG24180120241738552
|
19/01/2024
|
AANANDRAM
|
3301019WL067681
|
AANANDRAM
|
00089
|
CBIN0280794
|
684
|
684
|
Processed
|
22/01/2024
|
|
IB24020467234
|
|
AANANDRAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOTA
|
CH-01-019-022-001/70
(DHANDBACHHALI)
|
3301019000NRG24180120241738553
|
19/01/2024
|
AGASIYA
|
3301019WL067681
|
AGASIYA
|
00089
|
CBIN0280794
|
684
|
684
|
Processed
|
22/01/2024
|
|
IB24020467236
|
|
AGASIYA
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOTA
|
CH-01-019-022-001/93
(DHANDBACHHALI)
|
3301019000NRG24180120241738555
|
19/01/2024
|
JEM BAI
|
3301019WL067681
|
JEM BAI
|
00089
|
CBIN0280794
|
684
|
684
|
Processed
|
22/01/2024
|
|
IB24020467226
|
|
JEM BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6042
|
6042
|
|
|
|
|
|
|
|
|
10
|
KOTA
|
CH-01-019-022-001/179
(DHANDBACHHALI)
|
3301019000NRG24180120241738536
|
19/01/2024
|
SHAMIL KUMAR
|
3301019WL067681
|
SHAMIL KUMAR
|
00415
|
SBIN0003988
|
684
|
684
|
Processed
|
22/01/2024
|
|
IB24020467238
|
|
SHAMIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOTA
|
CH-01-019-022-001/256
(DHANDBACHHALI)
|
3301019000NRG24180120241738538
|
19/01/2024
|
AMARBATI
|
3301019WL067681
|
AMARBATI
|
00415
|
SBIN0003988
|
684
|
684
|
Processed
|
22/01/2024
|
|
IB24020467244
|
|
AMARBATI
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOTA
|
CH-01-019-022-001/34
(DHANDBACHHALI)
|
3301019000NRG24180120241738543
|
19/01/2024
|
kanwal singh
|
3301019WL067681
|
kanwal singh
|
00415
|
SBIN0003988
|
570
|
570
|
Processed
|
22/01/2024
|
|
IB24020467216
|
|
kanwal singh
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOTA
|
CH-01-019-022-001/42
(DHANDBACHHALI)
|
3301019000NRG24180120241738547
|
19/01/2024
|
narendra
|
3301019WL067681
|
narendra
|
00415
|
SBIN0003988
|
684
|
684
|
Processed
|
22/01/2024
|
|
IB24020467246
|
|
narendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
KOTA
|
CH-01-019-022-001/67
(DHANDBACHHALI)
|
3301019000NRG24180120241738551
|
19/01/2024
|
KALAVATI
|
3301019WL067681
|
KALAVATI
|
00415
|
SBIN0003988
|
684
|
684
|
Processed
|
22/01/2024
|
|
IB24020467242
|
|
KALAVATI
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOTA
|
CH-01-019-022-002/264
(DHANDBACHHALI)
|
3301019000NRG24180120241738558
|
19/01/2024
|
KIRAN
|
3301019WL067681
|
KIRAN
|
00415
|
SBIN0003988
|
684
|
684
|
Processed
|
22/01/2024
|
|
IB24020467240
|
|
KIRAN
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
KOTA
|
CH-01-019-022-002/264
(DHANDBACHHALI)
|
3301019000NRG24180120241738557
|
19/01/2024
|
RAJESH
|
3301019WL067681
|
RAJESH
|
00415
|
SBIN0003988
|
684
|
684
|
Processed
|
22/01/2024
|
|
IB24020467220
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4674
|
4674
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10716
|
10716
|
|
|
|
|
|
|
|