|
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-01-019-027-001/126
(DHOOMA)
|
3301019000NRG24070220241918530
|
07/02/2024
|
MRS MITHALESH
|
3301019WL074487
|
MRS MITHALESH
|
00354
|
PUNB0049910
|
660
|
660
|
Processed
|
30/03/2024
|
|
2355854366
|
|
MITHALESH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KOTA
|
CH-01-019-027-001/168
(DHOOMA)
|
3301019000NRG24070220241918536
|
07/02/2024
|
DURGA BAI
|
3301019WL074487
|
DURGA BAI
|
00354
|
PUNB0049910
|
660
|
660
|
Processed
|
30/03/2024
|
|
2355854367
|
|
DURGABAI PORTE
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KOTA
|
CH-01-019-027-001/168
(DHOOMA)
|
3301019000NRG24070220241918535
|
07/02/2024
|
MR.BIHARI
|
3301019WL074487
|
MR.BIHARI
|
00354
|
PUNB0049910
|
660
|
660
|
Processed
|
30/03/2024
|
|
2355854364
|
|
BIHARI PORTE
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KOTA
|
CH-01-019-027-001/5
(DHOOMA)
|
3301019000NRG24070220241918541
|
07/02/2024
|
AHILYA
|
3301019WL074487
|
AHILYA
|
00354
|
PUNB0049910
|
660
|
660
|
Processed
|
30/03/2024
|
|
2355854363
|
|
AHILYA RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KOTA
|
CH-01-019-027-001/90
(DHOOMA)
|
3301019000NRG24070220241918546
|
07/02/2024
|
JAGAUTIN
|
3301019WL074487
|
JAGAUTIN
|
00354
|
PUNB0049910
|
660
|
660
|
Processed
|
30/03/2024
|
|
2355854377
|
|
JAGAUTIN MARAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KOTA
|
CH-01-019-027-001/90
(DHOOMA)
|
3301019000NRG24070220241918545
|
07/02/2024
|
NARSINGH
|
3301019WL074487
|
NARSINGH
|
00354
|
PUNB0049910
|
660
|
660
|
Processed
|
30/03/2024
|
|
2355854365
|
|
NARASINGH MARAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3960
|
3960
|
|
|
|
|
|
|
|
|
7
|
KOTA
|
CH-01-019-027-001/126
(DHOOMA)
|
3301019000NRG24070220241918529
|
07/02/2024
|
MR JALESWAR MARKAM
|
3301019WL074487
|
MR JALESWAR MARKAM
|
00354
|
PUNB0187710
|
660
|
660
|
Processed
|
30/03/2024
|
|
2355854369
|
|
JALESWAR MARKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KOTA
|
CH-01-019-027-001/7
(DHOOMA)
|
3301019000NRG24070220241918543
|
07/02/2024
|
SUKH BAI
|
3301019WL074487
|
SUKH BAI
|
00354
|
PUNB0187710
|
660
|
660
|
Processed
|
30/03/2024
|
|
2355854368
|
|
SHKHBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
9
|
KOTA
|
CH-01-019-027-001/161
(DHOOMA)
|
3301019000NRG24070220241918533
|
07/02/2024
|
ARUN
|
3301019WL074487
|
ARUN
|
00415
|
SBIN0010834
|
660
|
660
|
Processed
|
30/03/2024
|
|
2355854370
|
|
ARUN KUMAR JAGAT S/OVISHNU
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KOTA
|
CH-01-019-027-001/161
(DHOOMA)
|
3301019000NRG24070220241918534
|
07/02/2024
|
RAMOUTIN
|
3301019WL074487
|
RAMOUTIN
|
00415
|
SBIN0010834
|
660
|
660
|
Processed
|
30/03/2024
|
|
2355854376
|
|
MRS RAMAUTIN JAGAT
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOTA
|
CH-01-019-027-001/169
(DHOOMA)
|
3301019000NRG24070220241918537
|
07/02/2024
|
DEEPA
|
3301019WL074487
|
DEEPA
|
00415
|
SBIN0010834
|
660
|
660
|
Processed
|
30/03/2024
|
|
2355854372
|
|
DEEPA MARAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KOTA
|
CH-01-019-027-001/5
(DHOOMA)
|
3301019000NRG24070220241918540
|
07/02/2024
|
PUROSHTTAM
|
3301019WL074487
|
PUROSHTTAM
|
00415
|
SBIN0010834
|
660
|
660
|
Processed
|
30/03/2024
|
|
2355854373
|
|
MR PURUSHOTTAM SINGH RAJ
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOTA
|
CH-01-019-027-001/7
(DHOOMA)
|
3301019000NRG24070220241918542
|
07/02/2024
|
RGHUNANDAN
|
3301019WL074487
|
RGHUNANDAN
|
00415
|
SBIN0010834
|
660
|
660
|
Processed
|
30/03/2024
|
|
2355854371
|
|
MR RAGHUNANDAN SINGH DHURVE
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOTA
|
CH-01-019-027-001/75
(DHOOMA)
|
3301019000NRG24070220241918544
|
07/02/2024
|
ANUPABAI
|
3301019WL074487
|
ANUPABAI
|
00415
|
SBIN0010834
|
660
|
660
|
Processed
|
30/03/2024
|
|
2355854374
|
|
MRS ANUPA BAI MARAVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOTA
|
CH-01-019-027-002/186
(DHOOMA)
|
3301019000NRG24070220241918547
|
07/02/2024
|
JAG PRASAD
|
3301019WL074487
|
JAG PRASAD
|
00415
|
SBIN0010834
|
660
|
660
|
Processed
|
30/03/2024
|
|
2355854375
|
|
MR JAGPRASAD DHRUVE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4620
|
4620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9900
|
9900
|
|
|
|
|
|
|
|