|
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-01-019-039-002/427
(SEES)
|
3301019000NRG24060220241899764
|
06/02/2024
|
HUMESH
|
3301019WL073900
|
HUMESH
|
00045
|
BARB0KATGHO
|
400
|
400
|
Processed
|
11/02/2024
|
|
IB24038874459
|
|
HUMESH
|
BANK OF BARODA(606985)
|
|
2
|
KOTA
|
CH-01-019-039-002/571
(SEES)
|
3301019000NRG24060220241899771
|
06/02/2024
|
SUNITA
|
3301019WL073900
|
SUNITA
|
00045
|
BARB0KATGHO
|
400
|
400
|
Processed
|
11/02/2024
|
|
IB24038874458
|
|
SUNITA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
3
|
KOTA
|
CH-01-019-039-002/427
(SEES)
|
3301019000NRG24060220241899765
|
06/02/2024
|
NANDANI
|
3301019WL073900
|
NANDANI
|
00093
|
CRGB0000430
|
400
|
400
|
Processed
|
11/02/2024
|
|
IB24038874460
|
|
NANDANI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
4
|
KOTA
|
CH-01-019-039-002/112
(SEES)
|
3301019000NRG24060220241899731
|
06/02/2024
|
SANTOSHI
|
3301019WL073900
|
SANTOSHI
|
00415
|
SBIN0006899
|
400
|
400
|
Processed
|
11/02/2024
|
|
IB24038874467
|
|
SANTOSHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOTA
|
CH-01-019-039-002/195
(SEES)
|
3301019000NRG24060220241899742
|
06/02/2024
|
KAVERI
|
3301019WL073900
|
KAVERI
|
00415
|
SBIN0006899
|
200
|
200
|
Processed
|
11/02/2024
|
|
IB24038874455
|
|
KAVERI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOTA
|
CH-01-019-039-002/27
(SEES)
|
3301019000NRG24060220241899750
|
06/02/2024
|
bhagwan singh
|
3301019WL073900
|
bhagwan singh
|
00415
|
SBIN0006899
|
200
|
200
|
Processed
|
11/02/2024
|
|
IB24038874454
|
|
bhagwan singh
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOTA
|
CH-01-019-039-002/27
(SEES)
|
3301019000NRG24060220241899749
|
06/02/2024
|
KHILBAI
|
3301019WL073900
|
KHILBAI
|
00415
|
SBIN0006899
|
200
|
200
|
Processed
|
11/02/2024
|
|
IB24038874453
|
|
KHILBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KOTA
|
CH-01-019-039-002/311
(SEES)
|
3301019000NRG24060220241899751
|
06/02/2024
|
LAXMIN
|
3301019WL073900
|
LAXMIN
|
00415
|
SBIN0006899
|
400
|
400
|
Processed
|
11/02/2024
|
|
IB24038874466
|
|
LAXMIN
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOTA
|
CH-01-019-039-002/311
(SEES)
|
3301019000NRG24060220241899752
|
06/02/2024
|
VYASH NARAYAN
|
3301019WL073900
|
VYASH NARAYAN
|
00415
|
SBIN0006899
|
400
|
400
|
Processed
|
11/02/2024
|
|
IB24038874457
|
|
VYASH NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOTA
|
CH-01-019-039-002/392
(SEES)
|
3301019000NRG24060220241899761
|
06/02/2024
|
RAMNARAYAN
|
3301019WL073900
|
RAMNARAYAN
|
00415
|
SBIN0006899
|
400
|
400
|
Processed
|
11/02/2024
|
|
IB24038874464
|
|
RAMNARAYAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOTA
|
CH-01-019-039-002/435
(SEES)
|
3301019000NRG24060220241899766
|
06/02/2024
|
MANMTEE
|
3301019WL073900
|
MANMTEE
|
00415
|
SBIN0006899
|
400
|
400
|
Processed
|
11/02/2024
|
|
IB24038874456
|
|
MANMTEE
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOTA
|
CH-01-019-039-002/665
(SEES)
|
3301019000NRG24060220241899785
|
06/02/2024
|
AMRIT BAI
|
3301019WL073900
|
AMRIT BAI
|
00415
|
SBIN0006899
|
400
|
400
|
Processed
|
11/02/2024
|
|
IB24038874468
|
|
AMRIT BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KOTA
|
CH-01-019-039-002/7
(SEES)
|
3301019000NRG24060220241899789
|
06/02/2024
|
RAMSINGH
|
3301019WL073900
|
RAMSINGH
|
00415
|
SBIN0006899
|
400
|
400
|
Processed
|
11/02/2024
|
|
IB24038874465
|
|
RAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3400
|
3400
|
|
|
|
|
|
|
|
|
14
|
KOTA
|
CH-01-019-039-002/345
(SEES)
|
3301019000NRG24060220241899755
|
06/02/2024
|
RAMESH
|
3301019WL073900
|
RAMESH
|
00415
|
SBIN0012124
|
400
|
400
|
Processed
|
11/02/2024
|
|
IB24038874463
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOTA
|
CH-01-019-039-002/435
(SEES)
|
3301019000NRG24060220241899767
|
06/02/2024
|
RAMAYAN SINGH
|
3301019WL073900
|
RAMAYAN SINGH
|
00415
|
SBIN0012124
|
400
|
400
|
Processed
|
11/02/2024
|
|
IB24038874462
|
|
RAMAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOTA
|
CH-01-019-039-002/7
(SEES)
|
3301019000NRG24060220241899790
|
06/02/2024
|
ITWARA BAI
|
3301019WL073900
|
ITWARA BAI
|
00415
|
SBIN0012124
|
400
|
400
|
Processed
|
11/02/2024
|
|
IB24038874461
|
|
ITWARA BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5800
|
5800
|
|
|
|
|
|
|
|