|
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-01-019-014-001/127
(KARVA)
|
3301019000NRG24290220242156447
|
29/02/2024
|
UTTRA BAI
|
3301019WL081772
|
UTTRA BAI
|
00089
|
CBIN0280794
|
780
|
780
|
Processed
|
13/04/2024
|
|
2932263411
|
|
UTRA BAI
|
BANK OF INDIA(508505)
|
|
2
|
KOTA
|
CH-01-019-014-001/204
(KARVA)
|
3301019000NRG24290220242156448
|
29/02/2024
|
SATRUGHAN
|
3301019WL081772
|
SATRUGHAN
|
00089
|
CBIN0280794
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932263416
|
|
MR SATRUGHAN BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOTA
|
CH-01-019-014-001/36
(KARVA)
|
3301019000NRG24290220242156450
|
29/02/2024
|
RAMAYAN
|
3301019WL081772
|
RAMAYAN
|
00089
|
CBIN0280794
|
948
|
948
|
Processed
|
13/04/2024
|
|
2932263412
|
|
MR RAMAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOTA
|
CH-01-019-014-001/5
(KARVA)
|
3301019000NRG24290220242156454
|
29/02/2024
|
RAJARAM
|
3301019WL081772
|
RAJARAM
|
00089
|
CBIN0280794
|
948
|
948
|
Processed
|
13/04/2024
|
|
2932263413
|
|
MR RAJARAM KARSHAYAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOTA
|
CH-01-019-014-001/61
(KARVA)
|
3301019000NRG24290220242156456
|
29/02/2024
|
BASANTI
|
3301019WL081772
|
BASANTI
|
00089
|
CBIN0280794
|
780
|
780
|
Processed
|
13/04/2024
|
|
2932263415
|
|
Mrs. BASANTIBAI PILLURAM
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KOTA
|
CH-01-019-014-001/61
(KARVA)
|
3301019000NRG24290220242156455
|
29/02/2024
|
PILLURAM
|
3301019WL081772
|
PILLURAM
|
00089
|
CBIN0280794
|
780
|
780
|
Processed
|
13/04/2024
|
|
2932263414
|
|
MR PILLURAM BANJARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5562
|
5562
|
|
|
|
|
|
|
|
|
7
|
KOTA
|
CH-01-019-014-001/307
(KARVA)
|
3301019000NRG24290220242156449
|
29/02/2024
|
PANCHO BAI
|
3301019WL081772
|
PANCHO BAI
|
00415
|
SBIN0003988
|
780
|
780
|
Processed
|
13/04/2024
|
|
2932263410
|
|
MRS PANCHO DAHRIYA
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOTA
|
CH-01-019-014-001/36
(KARVA)
|
3301019000NRG24290220242156451
|
29/02/2024
|
HEMLATA
|
3301019WL081772
|
HEMLATA
|
00415
|
SBIN0003988
|
948
|
948
|
Processed
|
13/04/2024
|
|
2932263418
|
|
MRS HEMLATA RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOTA
|
CH-01-019-014-001/444
(KARVA)
|
3301019000NRG24290220242156453
|
29/02/2024
|
anusuiya
|
3301019WL081772
|
anusuiya
|
00415
|
SBIN0003988
|
948
|
948
|
Processed
|
13/04/2024
|
|
2932263419
|
|
MRS ANUSUIYA RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOTA
|
CH-01-019-014-001/444
(KARVA)
|
3301019000NRG24290220242156452
|
29/02/2024
|
kalam
|
3301019WL081772
|
kalam
|
00415
|
SBIN0003988
|
948
|
948
|
Processed
|
13/04/2024
|
|
2932263417
|
|
MR KALAM SINGH RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOTA
|
CH-01-019-014-001/74
(KARVA)
|
3301019000NRG24290220242156457
|
29/02/2024
|
DHARMIK PRASAD
|
3301019WL081772
|
DHARMIK PRASAD
|
00415
|
SBIN0003988
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2932263420
|
|
DHARMIK PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4950
|
4950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10512
|
10512
|
|
|
|
|
|
|
|