|
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-01-019-001-003/102
(PATAITA)
|
3301019000NRG24130320242295465
|
13/03/2024
|
CHANDRIKA
|
3301019WL086355
|
CHANDRIKA
|
00089
|
CBIN0280794
|
930
|
930
|
Processed
|
14/03/2024
|
|
IB24074419684
|
|
CHANDRIKA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
KOTA
|
CH-01-019-001-003/19
(PATAITA)
|
3301019000NRG24130320242295469
|
13/03/2024
|
SATI BAI
|
3301019WL086355
|
SATI BAI
|
00089
|
CBIN0280794
|
930
|
930
|
Processed
|
14/03/2024
|
|
IB24074419690
|
|
SATI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KOTA
|
CH-01-019-001-003/20
(PATAITA)
|
3301019000NRG24130320242295471
|
13/03/2024
|
LAXAMIN
|
3301019WL086355
|
LAXAMIN
|
00089
|
CBIN0280794
|
930
|
930
|
Processed
|
15/03/2024
|
|
IB24074419678
|
|
LAXAMIN
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KOTA
|
CH-01-019-001-003/23
(PATAITA)
|
3301019000NRG24130320242295474
|
13/03/2024
|
PRAMILA
|
3301019WL086355
|
PRAMILA
|
00089
|
CBIN0280794
|
930
|
930
|
Processed
|
14/03/2024
|
|
IB24074419685
|
|
PRAMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KOTA
|
CH-01-019-001-003/243
(PATAITA)
|
3301019000NRG24130320242295477
|
13/03/2024
|
SUKHCHAND DHANUHAR
|
3301019WL086355
|
SUKHCHAND DHANUHAR
|
00089
|
CBIN0280794
|
930
|
930
|
Processed
|
14/03/2024
|
|
IB24074419680
|
|
SUKHCHAND DHANUHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KOTA
|
CH-01-019-001-003/243
(PATAITA)
|
3301019000NRG24130320242295476
|
13/03/2024
|
tijiya
|
3301019WL086355
|
tijiya
|
00089
|
CBIN0280794
|
930
|
930
|
Processed
|
14/03/2024
|
|
IB24074419688
|
|
tijiya
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KOTA
|
CH-01-019-001-003/276
(PATAITA)
|
3301019000NRG24130320242295481
|
13/03/2024
|
GOPAL SINH
|
3301019WL086355
|
GOPAL SINH
|
00089
|
CBIN0280794
|
930
|
930
|
Processed
|
15/03/2024
|
|
IB24074419679
|
|
GOPAL SINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KOTA
|
CH-01-019-001-003/279
(PATAITA)
|
3301019000NRG24130320242295482
|
13/03/2024
|
SATI BAI
|
3301019WL086355
|
SATI BAI
|
00089
|
CBIN0280794
|
930
|
930
|
Processed
|
14/03/2024
|
|
IB24074419683
|
|
SATI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KOTA
|
CH-01-019-001-003/285
(PATAITA)
|
3301019000NRG24130320242295483
|
13/03/2024
|
RUPESH SINGH JAGAT
|
3301019WL086355
|
RUPESH SINGH JAGAT
|
00089
|
CBIN0280794
|
930
|
930
|
Processed
|
14/03/2024
|
|
IB24074419689
|
|
RUPESH SINGH JAGAT
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KOTA
|
CH-01-019-001-003/382
(PATAITA)
|
3301019000NRG24130320242295485
|
13/03/2024
|
LALITA
|
3301019WL086355
|
LALITA
|
00089
|
CBIN0280794
|
930
|
930
|
Processed
|
14/03/2024
|
|
IB24074419682
|
|
LALITA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KOTA
|
CH-01-019-001-003/382
(PATAITA)
|
3301019000NRG24130320242295486
|
13/03/2024
|
MALTI
|
3301019WL086355
|
MALTI
|
00089
|
CBIN0280794
|
930
|
930
|
Processed
|
14/03/2024
|
|
IB24074419681
|
|
MALTI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10230
|
10230
|
|
|
|
|
|
|
|
|
12
|
KOTA
|
CH-01-019-001-003/215
(PATAITA)
|
3301019000NRG24130320242295472
|
13/03/2024
|
SONKALI
|
3301019WL086355
|
SONKALI
|
00354
|
PUNB0250000
|
930
|
930
|
Processed
|
14/03/2024
|
|
IB24074419686
|
|
SONKALI
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOTA
|
CH-01-019-001-003/405
(PATAITA)
|
3301019000NRG24130320242295487
|
13/03/2024
|
JALESHWAR
|
3301019WL086355
|
JALESHWAR
|
00354
|
PUNB0250000
|
930
|
930
|
Processed
|
14/03/2024
|
|
IB24074419687
|
|
JALESHWAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1860
|
1860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12090
|
12090
|
|
|
|
|
|
|
|