|
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-01-019-007-001/170
(MAJHAWANI)
|
3301019000NRG24130320242293028
|
15/03/2024
|
SANTKUMARI ORKERA
|
3301019WL086236
|
SANTKUMARI ORKERA
|
00093
|
CRGB0000433
|
900
|
900
|
Processed
|
17/03/2024
|
|
IB24076475098
|
|
SANTKUMARI ORKERA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
2
|
KOTA
|
CH-01-019-007-001/202
(MAJHAWANI)
|
3301019000NRG24130320242293038
|
15/03/2024
|
DUJIYABAI
|
3301019WL086236
|
DUJIYABAI
|
00354
|
PUNB0207100
|
900
|
900
|
Processed
|
17/03/2024
|
|
IB24076475092
|
|
DUJIYABAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOTA
|
CH-01-019-007-001/202
(MAJHAWANI)
|
3301019000NRG24130320242293039
|
15/03/2024
|
RUKHMANI
|
3301019WL086236
|
RUKHMANI
|
00354
|
PUNB0207100
|
900
|
900
|
Processed
|
17/03/2024
|
|
IB24076475093
|
|
RUKHMANI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KOTA
|
CH-01-019-007-001/206
(MAJHAWANI)
|
3301019000NRG24130320242293041
|
15/03/2024
|
SAGNBAI
|
3301019WL086236
|
SAGNBAI
|
00354
|
PUNB0207100
|
900
|
900
|
Processed
|
17/03/2024
|
|
IB24076475091
|
|
SAGNBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KOTA
|
CH-01-019-007-001/210
(MAJHAWANI)
|
3301019000NRG24130320242293043
|
15/03/2024
|
BHUVAN
|
3301019WL086236
|
BHUVAN
|
00354
|
PUNB0207100
|
900
|
900
|
Processed
|
17/03/2024
|
|
IB24076475099
|
|
BHUVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KOTA
|
CH-01-019-007-001/210
(MAJHAWANI)
|
3301019000NRG24130320242293044
|
15/03/2024
|
SUNITA
|
3301019WL086236
|
SUNITA
|
00354
|
PUNB0207100
|
900
|
900
|
Processed
|
17/03/2024
|
|
IB24076475100
|
|
SUNITA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4500
|
4500
|
|
|
|
|
|
|
|
|
7
|
KOTA
|
CH-01-019-007-001/170
(MAJHAWANI)
|
3301019000NRG24130320242293027
|
15/03/2024
|
VINOD
|
3301019WL086236
|
VINOD
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
17/03/2024
|
|
IB24076475095
|
|
VINOD
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOTA
|
CH-01-019-007-001/192
(MAJHAWANI)
|
3301019000NRG24130320242293035
|
15/03/2024
|
MALTI
|
3301019WL086236
|
MALTI
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
17/03/2024
|
|
IB24076475096
|
|
MALTI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KOTA
|
CH-01-019-007-001/211
(MAJHAWANI)
|
3301019000NRG24130320242293045
|
15/03/2024
|
CHANSINGH
|
3301019WL086236
|
CHANSINGH
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
17/03/2024
|
|
IB24076475101
|
|
CHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
10
|
KOTA
|
CH-01-019-007-001/558
(MAJHAWANI)
|
3301019000NRG24130320242293065
|
15/03/2024
|
KUMARI AARTI
|
3301019WL086236
|
KUMARI AARTI
|
00415
|
SBIN0006899
|
900
|
900
|
Processed
|
17/03/2024
|
|
IB24076475094
|
|
KUMARI AARTI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOTA
|
CH-01-019-007-001/558
(MAJHAWANI)
|
3301019000NRG24130320242293064
|
15/03/2024
|
SURESH KUMAR
|
3301019WL086236
|
SURESH KUMAR
|
00415
|
SBIN0006899
|
900
|
900
|
Processed
|
17/03/2024
|
|
IB24076475097
|
|
SURESH KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9900
|
9900
|
|
|
|
|
|
|
|