|
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-01-019-056-001/168
(PIPARTARI)
|
3301019000NRG24210620231215848
|
21/06/2023
|
KARTIKA
|
3301019WL025737
|
KARTIKA
|
00048
|
BKID0009468
|
280
|
280
|
Processed
|
14/07/2023
|
|
3436812758
|
|
Mr. KARTIK KUMAR PALKE S/O RAJESH KUMAR
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
2
|
KOTA
|
CH-01-019-056-001/169
(PIPARTARI)
|
3301019000NRG24210620231215850
|
21/06/2023
|
BAHURA
|
3301019WL025737
|
BAHURA
|
00048
|
BKID0009468
|
280
|
280
|
Processed
|
14/07/2023
|
|
3436812766
|
|
BAHURA
|
BANK OF INDIA(508505)
|
|
3
|
KOTA
|
CH-01-019-056-001/169
(PIPARTARI)
|
3301019000NRG24210620231215849
|
21/06/2023
|
GHANSHYAM
|
3301019WL025737
|
GHANSHYAM
|
00048
|
BKID0009468
|
280
|
280
|
Processed
|
14/07/2023
|
|
3436812760
|
|
GHANSYAM PALKE
|
BANK OF INDIA(508505)
|
|
4
|
KOTA
|
CH-01-019-056-001/214
(PIPARTARI)
|
3301019000NRG24210620231215851
|
21/06/2023
|
SHIVKUMAR
|
3301019WL025737
|
SHIVKUMAR
|
00048
|
BKID0009468
|
280
|
280
|
Processed
|
14/07/2023
|
|
3436812767
|
|
SHIV KUMAR
|
BANK OF INDIA(508505)
|
|
5
|
KOTA
|
CH-01-019-056-001/219
(PIPARTARI)
|
3301019000NRG24210620231215853
|
21/06/2023
|
RAJNI BAI
|
3301019WL025737
|
RAJNI BAI
|
00048
|
BKID0009468
|
280
|
280
|
Processed
|
14/07/2023
|
|
3436812761
|
|
RAJNI BAI YADAV
|
BANK OF INDIA(508505)
|
|
6
|
KOTA
|
CH-01-019-056-001/236
(PIPARTARI)
|
3301019000NRG24210620231215855
|
21/06/2023
|
SHYAMLAL
|
3301019WL025737
|
SHYAMLAL
|
00048
|
BKID0009468
|
280
|
280
|
Processed
|
14/07/2023
|
|
3436812762
|
|
SHYAM BHARGAV
|
BANK OF INDIA(508505)
|
|
7
|
KOTA
|
CH-01-019-056-001/236
(PIPARTARI)
|
3301019000NRG24210620231215856
|
21/06/2023
|
TIJAN BAI
|
3301019WL025737
|
TIJAN BAI
|
00048
|
BKID0009468
|
280
|
280
|
Processed
|
14/07/2023
|
|
3436812763
|
|
TIGAN BAI
|
BANK OF INDIA(508505)
|
|
8
|
KOTA
|
CH-01-019-056-001/244
(PIPARTARI)
|
3301019000NRG24210620231215857
|
21/06/2023
|
SURESH KUMAR
|
3301019WL025737
|
SURESH KUMAR
|
00048
|
BKID0009468
|
280
|
280
|
Processed
|
14/07/2023
|
|
3436812764
|
|
SURESH BHARGAV
|
BANK OF INDIA(508505)
|
|
9
|
KOTA
|
CH-01-019-056-001/431
(PIPARTARI)
|
3301019000NRG24210620231215860
|
21/06/2023
|
RAMDHAR
|
3301019WL025737
|
RAMDHAR
|
00048
|
BKID0009468
|
280
|
280
|
Processed
|
14/07/2023
|
|
3436812765
|
|
RAMADHAR PALKE
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KOTA
|
CH-01-019-056-001/543
(PIPARTARI)
|
3301019000NRG24210620231215863
|
21/06/2023
|
RAJEEV
|
3301019WL025737
|
RAJEEV
|
00048
|
BKID0009468
|
280
|
280
|
Processed
|
14/07/2023
|
|
3436812759
|
|
MR RAJEEV KUMAR BHARGAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
11
|
KOTA
|
CH-01-019-056-001/566
(PIPARTARI)
|
3301019000NRG24210620231215864
|
21/06/2023
|
MANJU
|
3301019WL025737
|
MANJU
|
00093
|
CRGB0000431
|
280
|
280
|
Processed
|
14/07/2023
|
|
3436812757
|
|
MRS MANJU BANJARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
280
|
280
|
|
|
|
|
|
|
|
|
12
|
KOTA
|
CH-01-019-056-001/244
(PIPARTARI)
|
3301019000NRG24210620231215858
|
21/06/2023
|
SHIVKUMARI
|
3301019WL025737
|
SHIVKUMARI
|
00176
|
IDIB000B184
|
280
|
280
|
Processed
|
15/07/2023
|
|
3436812756
|
|
Mrs. SHIV KUMARI BHARGAV
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
280
|
280
|
|
|
|
|
|
|
|
|
13
|
KOTA
|
CH-01-019-056-001/131
(PIPARTARI)
|
3301019000NRG24210620231215846
|
21/06/2023
|
RADHA
|
3301019WL025737
|
RADHA
|
00415
|
SBIN0010834
|
280
|
280
|
Processed
|
14/07/2023
|
|
3436812751
|
|
MS RADHA BAI PALKE
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOTA
|
CH-01-019-056-001/131
(PIPARTARI)
|
3301019000NRG24210620231215845
|
21/06/2023
|
SUJIT KUMAR
|
3301019WL025737
|
SUJIT KUMAR
|
00415
|
SBIN0010834
|
280
|
280
|
Processed
|
14/07/2023
|
|
3436812753
|
|
SHRI SUJIT KUMAR PALKE
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOTA
|
CH-01-019-056-001/168
(PIPARTARI)
|
3301019000NRG24210620231215847
|
21/06/2023
|
RAJIM BAI
|
3301019WL025737
|
RAJIM BAI
|
00415
|
SBIN0010834
|
280
|
280
|
Processed
|
14/07/2023
|
|
3436812748
|
|
MRS RAJIM BAI
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOTA
|
CH-01-019-056-001/214
(PIPARTARI)
|
3301019000NRG24210620231215852
|
21/06/2023
|
RAJKUMARI
|
3301019WL025737
|
RAJKUMARI
|
00415
|
SBIN0010834
|
280
|
280
|
Processed
|
14/07/2023
|
|
3436812754
|
|
MRS RAJKUMARI PALKE
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOTA
|
CH-01-019-056-001/231
(PIPARTARI)
|
3301019000NRG24210620231215854
|
21/06/2023
|
GAYATRI BAI
|
3301019WL025737
|
GAYATRI BAI
|
00415
|
SBIN0010834
|
280
|
280
|
Processed
|
14/07/2023
|
|
3436812752
|
|
MS GAYATRI BAI BINJHVAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOTA
|
CH-01-019-056-001/328
(PIPARTARI)
|
3301019000NRG24210620231215859
|
21/06/2023
|
RAVINDRA
|
3301019WL025737
|
RAVINDRA
|
00415
|
SBIN0010834
|
280
|
280
|
Processed
|
14/07/2023
|
|
3436812750
|
|
RAVINDRA KUMAR
|
BANK OF INDIA(508505)
|
|
19
|
KOTA
|
CH-01-019-056-001/431
(PIPARTARI)
|
3301019000NRG24210620231215861
|
21/06/2023
|
DIPAK BAI
|
3301019WL025737
|
DIPAK BAI
|
00415
|
SBIN0010834
|
280
|
280
|
Processed
|
14/07/2023
|
|
3436812749
|
|
MRS DEEPAK PALKE
|
STATE BANK OF INDIA(508548)
|
|
20
|
KOTA
|
CH-01-019-056-001/50
(PIPARTARI)
|
3301019000NRG24210620231215862
|
21/06/2023
|
SUMAN
|
3301019WL025737
|
SUMAN
|
00415
|
SBIN0010834
|
280
|
280
|
Processed
|
14/07/2023
|
|
3436812755
|
|
MRS SUMAN RAJAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5600
|
5600
|
|
|
|
|
|
|
|