|
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-01-019-038-001/254
(JOGIPUR)
|
3301019000NRG24070320242226835
|
07/03/2024
|
Sulekha Shyam
|
3301019WL084023
|
Sulekha Shyam
|
00048
|
BKID0009468
|
1000
|
1000
|
Processed
|
08/03/2024
|
|
IB24067141308
|
|
Sulekha Shyam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
KOTA
|
CH-01-019-038-001/160
(JOGIPUR)
|
3301019000NRG24070320242226821
|
07/03/2024
|
AYODHYA
|
3301019WL084023
|
AYODHYA
|
00354
|
PUNB0250000
|
1200
|
1200
|
Processed
|
08/03/2024
|
|
IB24067141320
|
|
AYODHYA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KOTA
|
CH-01-019-038-001/160
(JOGIPUR)
|
3301019000NRG24070320242226822
|
07/03/2024
|
LALSAHAY
|
3301019WL084023
|
LALSAHAY
|
00354
|
PUNB0250000
|
1200
|
1200
|
Processed
|
08/03/2024
|
|
IB24067141310
|
|
LALSAHAY
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KOTA
|
CH-01-019-038-001/199
(JOGIPUR)
|
3301019000NRG24070320242226829
|
07/03/2024
|
SHAKUNTALA
|
3301019WL084023
|
SHAKUNTALA
|
00354
|
PUNB0250000
|
1200
|
1200
|
Processed
|
08/03/2024
|
|
IB24067141311
|
|
SHAKUNTALA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KOTA
|
CH-01-019-038-001/2
(JOGIPUR)
|
3301019000NRG24070320242226830
|
07/03/2024
|
SATYENDRA
|
3301019WL084023
|
SATYENDRA
|
00354
|
PUNB0250000
|
1200
|
1200
|
Processed
|
08/03/2024
|
|
IB24067141309
|
|
SATYENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
6
|
KOTA
|
CH-01-019-038-001/186
(JOGIPUR)
|
3301019000NRG24070320242226825
|
07/03/2024
|
RUPA BAI
|
3301019WL084023
|
RUPA BAI
|
00415
|
SBIN0010834
|
1200
|
1200
|
Processed
|
08/03/2024
|
|
IB24067141313
|
|
RUPA BAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOTA
|
CH-01-019-038-001/262
(JOGIPUR)
|
3301019000NRG24070320242226836
|
07/03/2024
|
SANGITA
|
3301019WL084023
|
SANGITA
|
00415
|
SBIN0010834
|
1200
|
1200
|
Processed
|
08/03/2024
|
|
IB24067141315
|
|
SANGITA
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOTA
|
CH-01-019-038-001/341
(JOGIPUR)
|
3301019000NRG24070320242226838
|
07/03/2024
|
SHYAMSUNDAR
|
3301019WL084023
|
SHYAMSUNDAR
|
00415
|
SBIN0010834
|
400
|
400
|
Processed
|
08/03/2024
|
|
IB24067141307
|
|
SHYAMSUNDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
KOTA
|
CH-01-019-038-001/354
(JOGIPUR)
|
3301019000NRG24070320242226840
|
07/03/2024
|
AMRIT
|
3301019WL084023
|
AMRIT
|
00415
|
SBIN0010834
|
1200
|
1200
|
Processed
|
08/03/2024
|
|
IB24067141318
|
|
AMRIT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
KOTA
|
CH-01-019-038-001/354
(JOGIPUR)
|
3301019000NRG24070320242226841
|
07/03/2024
|
INDRANI
|
3301019WL084023
|
INDRANI
|
00415
|
SBIN0010834
|
1200
|
1200
|
Processed
|
08/03/2024
|
|
IB24067141316
|
|
INDRANI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOTA
|
CH-01-019-038-001/365
(JOGIPUR)
|
3301019000NRG24070320242226844
|
07/03/2024
|
nard
|
3301019WL084023
|
nard
|
00415
|
SBIN0010834
|
1200
|
1200
|
Processed
|
08/03/2024
|
|
IB24067141319
|
|
nard
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOTA
|
CH-01-019-038-001/365
(JOGIPUR)
|
3301019000NRG24070320242226845
|
07/03/2024
|
sampati bai
|
3301019WL084023
|
sampati bai
|
00415
|
SBIN0010834
|
1200
|
1200
|
Processed
|
08/03/2024
|
|
IB24067141314
|
|
sampati bai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KOTA
|
CH-01-019-038-001/400
(JOGIPUR)
|
3301019000NRG24070320242226848
|
07/03/2024
|
ANUSUIYA
|
3301019WL084023
|
ANUSUIYA
|
00415
|
SBIN0010834
|
1200
|
1200
|
Processed
|
08/03/2024
|
|
IB24067141317
|
|
ANUSUIYA
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOTA
|
CH-01-019-038-001/415
(JOGIPUR)
|
3301019000NRG24070320242226852
|
07/03/2024
|
KANTA BAI
|
3301019WL084023
|
KANTA BAI
|
00415
|
SBIN0010834
|
400
|
400
|
Processed
|
08/03/2024
|
|
IB24067141306
|
|
KANTA BAI
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOTA
|
CH-01-019-038-001/415
(JOGIPUR)
|
3301019000NRG24070320242226851
|
07/03/2024
|
NARAYAN
|
3301019WL084023
|
NARAYAN
|
00415
|
SBIN0010834
|
1200
|
1200
|
Processed
|
08/03/2024
|
|
IB24067141312
|
|
NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10400
|
10400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16200
|
16200
|
|
|
|
|
|
|
|