|
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-01-019-056-001/126
(PIPARTARI)
|
3301019000NRG24080120241638560
|
09/01/2024
|
BHARATLAL
|
3301019WL063068
|
BHARATLAL
|
00048
|
BKID0009468
|
663
|
663
|
Processed
|
14/03/2024
|
|
1784843130
|
|
BHARAT LAL RAJAK
|
BANK OF INDIA(508505)
|
|
2
|
KOTA
|
CH-01-019-056-001/159
(PIPARTARI)
|
3301019000NRG24080120241638562
|
09/01/2024
|
HORIL
|
3301019WL063068
|
HORIL
|
00048
|
BKID0009468
|
663
|
663
|
Processed
|
14/03/2024
|
|
1784843131
|
|
HORIL LAL KEWANT
|
BANK OF INDIA(508505)
|
|
3
|
KOTA
|
CH-01-019-056-001/159
(PIPARTARI)
|
3301019000NRG24080120241638561
|
09/01/2024
|
RAJKUMAR
|
3301019WL063068
|
RAJKUMAR
|
00048
|
BKID0009468
|
663
|
663
|
Processed
|
14/03/2024
|
|
1784843129
|
|
Mr. RAJ KUMAR KAIVART
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KOTA
|
CH-01-019-056-001/351
(PIPARTARI)
|
3301019000NRG24080120241638564
|
09/01/2024
|
BADRI PRASAD
|
3301019WL063068
|
BADRI PRASAD
|
00048
|
BKID0009468
|
663
|
663
|
Processed
|
14/03/2024
|
|
1784843135
|
|
BADRI PSD PALKE
|
BANK OF INDIA(508505)
|
|
5
|
KOTA
|
CH-01-019-056-001/351
(PIPARTARI)
|
3301019000NRG24080120241638565
|
09/01/2024
|
SURUJ BAI
|
3301019WL063068
|
SURUJ BAI
|
00048
|
BKID0009468
|
663
|
663
|
Processed
|
14/03/2024
|
|
1784843134
|
|
SURUJ PAALKE
|
BANK OF INDIA(508505)
|
|
6
|
KOTA
|
CH-01-019-056-001/448
(PIPARTARI)
|
3301019000NRG24080120241638567
|
09/01/2024
|
ANITA
|
3301019WL063068
|
ANITA
|
00048
|
BKID0009468
|
663
|
663
|
Processed
|
14/03/2024
|
|
1784843133
|
|
ANITA KURRE
|
BANK OF INDIA(508505)
|
|
7
|
KOTA
|
CH-01-019-056-001/448
(PIPARTARI)
|
3301019000NRG24080120241638566
|
09/01/2024
|
DILIP KURRE
|
3301019WL063068
|
DILIP KURRE
|
00048
|
BKID0009468
|
663
|
663
|
Processed
|
14/03/2024
|
|
1784843132
|
|
DILIP KURRE
|
BANK OF INDIA(508505)
|
|
8
|
KOTA
|
CH-01-019-056-001/601
(PIPARTARI)
|
3301019000NRG24080120241638569
|
09/01/2024
|
heeralal
|
3301019WL063068
|
heeralal
|
00048
|
BKID0009468
|
663
|
663
|
Processed
|
14/03/2024
|
|
1784843128
|
|
HEERA TODER
|
BANK OF INDIA(508505)
|
|
9
|
KOTA
|
CH-01-019-056-001/601
(PIPARTARI)
|
3301019000NRG24080120241638570
|
09/01/2024
|
KAUSHILYA
|
3301019WL063068
|
KAUSHILYA
|
00048
|
BKID0009468
|
663
|
663
|
Processed
|
14/03/2024
|
|
1784843127
|
|
KOUSHILYA TODER
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
10
|
KOTA
|
CH-01-019-008-001/13
(KALARTARAI)
|
3301019000NRG24080120241638559
|
09/01/2024
|
RAJNI BINJHWAR
|
3301019WL063068
|
RAJNI BINJHWAR
|
00089
|
CBIN0284203
|
663
|
663
|
Processed
|
14/03/2024
|
|
1784843137
|
|
RAJNI BINJHWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
11
|
KOTA
|
CH-01-019-056-001/189
(PIPARTARI)
|
3301019000NRG24080120241638563
|
09/01/2024
|
SANTOSH
|
3301019WL063068
|
SANTOSH
|
00415
|
SBIN0010834
|
663
|
663
|
Processed
|
14/03/2024
|
|
1784843136
|
|
MR SANTOSH KUMAR PALKE
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOTA
|
CH-01-019-056-001/448
(PIPARTARI)
|
3301019000NRG24080120241638568
|
09/01/2024
|
AMAN
|
3301019WL063068
|
AMAN
|
00415
|
SBIN0010834
|
663
|
663
|
Processed
|
14/03/2024
|
|
1784843126
|
|
MR D AMAN KANT KURREY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7956
|
7956
|
|
|
|
|
|
|
|