|
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-01-019-080-001/244
(PARSHAPANI)
|
3301019000NRG24050220241889443
|
06/02/2024
|
HIRMUNIYA
|
3301019WL073570
|
HIRMUNIYA
|
00093
|
CRGB0000433
|
1080
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
0
|
|
|
|
|
|
|
|
|
2
|
KOTA
|
CH-01-019-080-001/18
(PARSHAPANI)
|
3301019000NRG24050220241889435
|
06/02/2024
|
sundarlal toppo
|
3301019WL073570
|
sundarlal toppo
|
00093
|
CRGB0000448
|
1080
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
0
|
|
|
|
|
|
|
|
|
3
|
KOTA
|
CH-01-019-080-001/184
(PARSHAPANI)
|
3301019000NRG24050220241889436
|
06/02/2024
|
Anndram
|
3301019WL073570
|
Anndram
|
00415
|
SBIN0003988
|
1080
|
0
|
|
|
|
|
|
|
|
|
4
|
KOTA
|
CH-01-019-080-001/19
(PARSHAPANI)
|
3301019000NRG24050220241889437
|
06/02/2024
|
JAGDHU
|
3301019WL073570
|
JAGDHU
|
00415
|
SBIN0003988
|
1080
|
0
|
|
|
|
|
|
|
|
|
5
|
KOTA
|
CH-01-019-080-001/19
(PARSHAPANI)
|
3301019000NRG24050220241889438
|
06/02/2024
|
Jhlo
|
3301019WL073570
|
Jhlo
|
00415
|
SBIN0003988
|
1080
|
0
|
|
|
|
|
|
|
|
|
6
|
KOTA
|
CH-01-019-080-001/2
(PARSHAPANI)
|
3301019000NRG24050220241889439
|
06/02/2024
|
SUKMATI
|
3301019WL073570
|
SUKMATI
|
00415
|
SBIN0003988
|
1080
|
0
|
|
|
|
|
|
|
|
|
7
|
KOTA
|
CH-01-019-080-001/236
(PARSHAPANI)
|
3301019000NRG24050220241889440
|
06/02/2024
|
CHHANDU RAM
|
3301019WL073570
|
CHHANDU RAM
|
00415
|
SBIN0003988
|
1080
|
0
|
|
|
|
|
|
|
|
|
8
|
KOTA
|
CH-01-019-080-001/3
(PARSHAPANI)
|
3301019000NRG24050220241889445
|
06/02/2024
|
CHAMPA TIRKI
|
3301019WL073570
|
CHAMPA TIRKI
|
00415
|
SBIN0003988
|
720
|
0
|
|
|
|
|
|
|
|
|
9
|
KOTA
|
CH-01-019-080-001/316
(PARSHAPANI)
|
3301019000NRG24050220241889447
|
06/02/2024
|
BUDHNI
|
3301019WL073570
|
BUDHNI
|
00415
|
SBIN0003988
|
1080
|
0
|
|
|
|
|
|
|
|
|
10
|
KOTA
|
CH-01-019-080-001/316
(PARSHAPANI)
|
3301019000NRG24050220241889446
|
06/02/2024
|
SOHAN
|
3301019WL073570
|
SOHAN
|
00415
|
SBIN0003988
|
1080
|
0
|
|
|
|
|
|
|
|
|
11
|
KOTA
|
CH-01-019-080-001/344
(PARSHAPANI)
|
3301019000NRG24050220241889448
|
06/02/2024
|
MANJU
|
3301019WL073570
|
MANJU
|
00415
|
SBIN0003988
|
720
|
0
|
|
|
|
|
|
|
|
|
12
|
KOTA
|
CH-01-019-080-001/345
(PARSHAPANI)
|
3301019000NRG24050220241889449
|
06/02/2024
|
JAGJIWAN
|
3301019WL073570
|
JAGJIWAN
|
00415
|
SBIN0003988
|
1080
|
0
|
|
|
|
|
|
|
|
|
13
|
KOTA
|
CH-01-019-080-001/362
(PARSHAPANI)
|
3301019000NRG24050220241889450
|
06/02/2024
|
ANISHA
|
3301019WL073570
|
ANISHA
|
00415
|
SBIN0003988
|
1080
|
0
|
|
|
|
|
|
|
|
|
14
|
KOTA
|
CH-01-019-080-001/375
(PARSHAPANI)
|
3301019000NRG24050220241889452
|
06/02/2024
|
RAJNI
|
3301019WL073570
|
RAJNI
|
00415
|
SBIN0003988
|
1080
|
0
|
|
|
|
|
|
|
|
|
15
|
KOTA
|
CH-01-019-080-001/375
(PARSHAPANI)
|
3301019000NRG24050220241889451
|
06/02/2024
|
SANTU
|
3301019WL073570
|
SANTU
|
00415
|
SBIN0003988
|
1080
|
0
|
|
|
|
|
|
|
|
|
16
|
KOTA
|
CH-01-019-080-001/377
(PARSHAPANI)
|
3301019000NRG24050220241889453
|
06/02/2024
|
BUTUL
|
3301019WL073570
|
BUTUL
|
00415
|
SBIN0003988
|
1080
|
0
|
|
|
|
|
|
|
|
|
17
|
KOTA
|
CH-01-019-080-001/382
(PARSHAPANI)
|
3301019000NRG24050220241889454
|
06/02/2024
|
JEEVAN SAY
|
3301019WL073570
|
JEEVAN SAY
|
00415
|
SBIN0003988
|
1080
|
0
|
|
|
|
|
|
|
|
|
18
|
KOTA
|
CH-01-019-080-001/383
(PARSHAPANI)
|
3301019000NRG24050220241889455
|
06/02/2024
|
FUL SAY
|
3301019WL073570
|
FUL SAY
|
00415
|
SBIN0003988
|
1080
|
0
|
|
|
|
|
|
|
|
|
19
|
KOTA
|
CH-01-019-080-001/383
(PARSHAPANI)
|
3301019000NRG24050220241889456
|
06/02/2024
|
TARSILA
|
3301019WL073570
|
TARSILA
|
00415
|
SBIN0003988
|
1080
|
0
|
|
|
|
|
|
|
|
|
20
|
KOTA
|
CH-01-019-080-001/414
(PARSHAPANI)
|
3301019000NRG24050220241889457
|
06/02/2024
|
BHINA TOPPO
|
3301019WL073570
|
BHINA TOPPO
|
00415
|
SBIN0003988
|
1080
|
0
|
|
|
|
|
|
|
|
|
21
|
KOTA
|
CH-01-019-080-001/414
(PARSHAPANI)
|
3301019000NRG24050220241889458
|
06/02/2024
|
DHANA BAI
|
3301019WL073570
|
DHANA BAI
|
00415
|
SBIN0003988
|
1080
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19800
|
0
|
|
|
|
|
|
|
|
|
22
|
KOTA
|
CH-01-019-080-001/274
(PARSHAPANI)
|
3301019000NRG24050220241889444
|
06/02/2024
|
KALAWATI
|
3301019WL073570
|
KALAWATI
|
00415
|
SBIN0012124
|
1080
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23040
|
0
|
|
|
|
|
|
|
|