|
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-01-019-075-001/104
(AMALI)
|
3301019000NRG24241120231449567
|
24/11/2023
|
TIKAM CHAND
|
3301019WL049968
|
TIKAM CHAND
|
00048
|
BKID0009468
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9667491612
|
|
MR TIKAMCHAND SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
KOTA
|
CH-01-019-075-001/104
(AMALI)
|
3301019000NRG24241120231449568
|
24/11/2023
|
RAM KUMAR
|
3301019WL049968
|
RAM KUMAR
|
00089
|
CBIN0280794
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9667491621
|
|
Mr. RAM KUMAR SAHU S/O LT.RAMPHAL SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KOTA
|
CH-01-019-075-001/107
(AMALI)
|
3301019000NRG24241120231449570
|
24/11/2023
|
RAJARAM
|
3301019WL049968
|
RAJARAM
|
00089
|
CBIN0280794
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9667491628
|
|
Mr. RAJA RAM SAHU, S/O SUKDEV PRASAD SAH
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KOTA
|
CH-01-019-075-001/265
(AMALI)
|
3301019000NRG24241120231449552
|
24/11/2023
|
DHAN BAI
|
3301019WL049966
|
DHAN BAI
|
00089
|
CBIN0280794
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9667491610
|
|
DHAN BAI W/O FUGHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KOTA
|
CH-01-019-075-001/487
(AMALI)
|
3301019000NRG24241120231449554
|
24/11/2023
|
VISHVANATH
|
3301019WL049966
|
VISHVANATH
|
00089
|
CBIN0280794
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9667491613
|
|
VISHVANATH SIMH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KOTA
|
CH-01-019-075-001/6
(AMALI)
|
3301019000NRG24241120231449572
|
24/11/2023
|
BADRI
|
3301019WL049968
|
BADRI
|
00089
|
CBIN0280794
|
900
|
900
|
Processed
|
19/01/2024
|
|
9667491614
|
|
MR BADRINATH JAISWAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOTA
|
CH-01-019-075-001/71
(AMALI)
|
3301019000NRG24241120231449574
|
24/11/2023
|
VIDESHI
|
3301019WL049968
|
VIDESHI
|
00089
|
CBIN0280794
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9667491609
|
|
VIDESHI RAM SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7530
|
7530
|
|
|
|
|
|
|
|
|
8
|
KOTA
|
CH-01-019-075-001/100
(AMALI)
|
3301019000NRG24241120231449565
|
24/11/2023
|
SAMARU
|
3301019WL049968
|
SAMARU
|
00093
|
CRGB0000431
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9667491611
|
|
MR SAMARU KENVAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
9
|
KOTA
|
CH-01-019-075-001/100
(AMALI)
|
3301019000NRG24241120231449564
|
24/11/2023
|
GANESHRAM
|
3301019WL049968
|
GANESHRAM
|
00354
|
PUNB0250000
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9667491619
|
|
GANESH RAM/SAMARU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KOTA
|
CH-01-019-075-001/100
(AMALI)
|
3301019000NRG24241120231449566
|
24/11/2023
|
SANTULA BAI
|
3301019WL049968
|
SANTULA BAI
|
00354
|
PUNB0250000
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9667491618
|
|
MRS SANTULA BAI KENVERT
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOTA
|
CH-01-019-075-001/104
(AMALI)
|
3301019000NRG24241120231449569
|
24/11/2023
|
SAKUNTALABAI
|
3301019WL049968
|
SAKUNTALABAI
|
00354
|
PUNB0250000
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9667491625
|
|
SANKUNTALA BAI W/O RAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KOTA
|
CH-01-019-075-001/107
(AMALI)
|
3301019000NRG24241120231449571
|
24/11/2023
|
CHANDAR BAI
|
3301019WL049968
|
CHANDAR BAI
|
00354
|
PUNB0250000
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9667491620
|
|
Mrs. CHANDAR BAI SAHU W/O RAMPHAL SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KOTA
|
CH-01-019-075-001/238
(AMALI)
|
3301019000NRG24241120231449577
|
24/11/2023
|
RAMFAL
|
3301019WL049970
|
RAMFAL
|
00354
|
PUNB0250000
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9667491624
|
|
RAMPHAL S/OSUKARBAR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KOTA
|
CH-01-019-075-001/73
(AMALI)
|
3301019000NRG24241120231449558
|
24/11/2023
|
SANTRAM
|
3301019WL049966
|
SANTRAM
|
00354
|
PUNB0250000
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9667491626
|
|
SANTRAM BHAINA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KOTA
|
CH-01-019-075-001/734
(AMALI)
|
3301019000NRG24241120231449560
|
24/11/2023
|
MAMTA
|
3301019WL049966
|
MAMTA
|
00354
|
PUNB0250000
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9667491622
|
|
Miss. MAMATA BINJHWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
KOTA
|
CH-01-019-075-001/734
(AMALI)
|
3301019000NRG24241120231449559
|
24/11/2023
|
RAMAWTAR
|
3301019WL049966
|
RAMAWTAR
|
00354
|
PUNB0250000
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9667491623
|
|
RAMAVTAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
17
|
KOTA
|
CH-01-019-075-001/238
(AMALI)
|
3301019000NRG24241120231449578
|
24/11/2023
|
SOMDEV
|
3301019WL049970
|
SOMDEV
|
00415
|
SBIN0010834
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9667491608
|
|
MS SOMDEV BINJHWAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOTA
|
CH-01-019-075-001/265
(AMALI)
|
3301019000NRG24241120231449551
|
24/11/2023
|
FAGURAM
|
3301019WL049966
|
FAGURAM
|
00415
|
SBIN0010834
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9667491627
|
|
MR FAGURAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
KOTA
|
CH-01-019-075-001/389
(AMALI)
|
3301019000NRG24241120231449579
|
24/11/2023
|
RAJKUMAR
|
3301019WL049970
|
RAJKUMAR
|
00415
|
SBIN0010834
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9667491617
|
|
SHRI RAJKUMAR BHAINA
|
STATE BANK OF INDIA(508548)
|
|
20
|
KOTA
|
CH-01-019-075-001/46
(AMALI)
|
3301019000NRG24241120231449553
|
24/11/2023
|
JAMUNA
|
3301019WL049966
|
JAMUNA
|
00415
|
SBIN0010834
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9667491616
|
|
MRS JAMUNA BAI BHAINA
|
STATE BANK OF INDIA(508548)
|
|
21
|
KOTA
|
CH-01-019-075-001/487
(AMALI)
|
3301019000NRG24241120231449555
|
24/11/2023
|
MILKUNWAR
|
3301019WL049966
|
MILKUNWAR
|
00415
|
SBIN0010834
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9667491629
|
|
MRS MIL KUNVAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
KOTA
|
CH-01-019-075-001/55
(AMALI)
|
3301019000NRG24241120231449557
|
24/11/2023
|
RAMAILI
|
3301019WL049966
|
RAMAILI
|
00415
|
SBIN0010834
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9667491615
|
|
RAMAILI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KOTA
|
CH-01-019-075-001/55
(AMALI)
|
3301019000NRG24241120231449556
|
24/11/2023
|
SUPET
|
3301019WL049966
|
SUPET
|
00415
|
SBIN0010834
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9667491630
|
|
Mr. SUPET SINGH S/O PATILAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
KOTA
|
CH-01-019-075-001/6
(AMALI)
|
3301019000NRG24241120231449573
|
24/11/2023
|
CHANDRASHEKHAR
|
3301019WL049968
|
CHANDRASHEKHAR
|
00415
|
SBIN0010834
|
900
|
900
|
Processed
|
19/01/2024
|
|
9667491631
|
|
MS CHANDRASHEKHAR JAISWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10182
|
10182
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30972
|
30972
|
|
|
|
|
|
|
|