|
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-01-019-040-001/147
(TENDUBHATA)
|
3301019000NRG24080120241641651
|
10/01/2024
|
uttamsingh
|
3301019WL063168
|
uttamsingh
|
00354
|
PUNB0207100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784971098
|
|
UTTAM SINGH PAIKRA S/O MAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KOTA
|
CH-01-019-040-001/152
(TENDUBHATA)
|
3301019000NRG24080120241641652
|
10/01/2024
|
shyamsingh
|
3301019WL063168
|
shyamsingh
|
00354
|
PUNB0207100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784971104
|
|
SHYAM SINGH PAIKRA S/O NAVAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
KOTA
|
CH-01-019-040-001/10
(TENDUBHATA)
|
3301019000NRG24080120241641650
|
10/01/2024
|
TRILOK
|
3301019WL063168
|
TRILOK
|
00415
|
SBIN0012124
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784971101
|
|
SHRI TRILOK SINGH PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOTA
|
CH-01-019-040-001/152
(TENDUBHATA)
|
3301019000NRG24080120241641653
|
10/01/2024
|
santoshibai
|
3301019WL063168
|
santoshibai
|
00415
|
SBIN0012124
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784971099
|
|
MS SANTOSHI BAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOTA
|
CH-01-019-040-001/153
(TENDUBHATA)
|
3301019000NRG24080120241641654
|
10/01/2024
|
ASAMER SINGH
|
3301019WL063168
|
ASAMER SINGH
|
00415
|
SBIN0012124
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784971100
|
|
MR ASHMER SINGH PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOTA
|
CH-01-019-040-001/352
(TENDUBHATA)
|
3301019000NRG24080120241641657
|
10/01/2024
|
GITA
|
3301019WL063168
|
GITA
|
00415
|
SBIN0012124
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784971103
|
|
MS GEETA BAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOTA
|
CH-01-019-040-001/352
(TENDUBHATA)
|
3301019000NRG24080120241641656
|
10/01/2024
|
SHIVCARAN
|
3301019WL063168
|
SHIVCARAN
|
00415
|
SBIN0012124
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1784971102
|
|
SHRI SHIVCHARAN PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9061
|
9061
|
|
|
|
|
|
|
|