|
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-01-019-030-001/148
(KURUWAR)
|
3301019000NRG24031120231430376
|
03/11/2023
|
SUMRIT
|
3301019WL047374
|
SUMRIT
|
00089
|
CBIN0280794
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666344659
|
|
MRS SUMRIT BAI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOTA
|
CH-01-019-030-001/169
(KURUWAR)
|
3301019000NRG24031120231430378
|
03/11/2023
|
DUJ BAI
|
3301019WL047374
|
DUJ BAI
|
00089
|
CBIN0280794
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666344654
|
|
MRS DUJ BAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOTA
|
CH-01-019-030-001/169
(KURUWAR)
|
3301019000NRG24031120231430377
|
03/11/2023
|
SOHAN
|
3301019WL047374
|
SOHAN
|
00089
|
CBIN0280794
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666344655
|
|
Mr. SOHAN RAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KOTA
|
CH-01-019-030-001/379
(KURUWAR)
|
3301019000NRG24031120231430379
|
03/11/2023
|
JETHURAM
|
3301019WL047374
|
JETHURAM
|
00089
|
CBIN0280794
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666344657
|
|
Mr. JATHURAM GANGARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KOTA
|
CH-01-019-030-001/379
(KURUWAR)
|
3301019000NRG24031120231430380
|
03/11/2023
|
PATIYA BAI
|
3301019WL047374
|
PATIYA BAI
|
00089
|
CBIN0280794
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666344656
|
|
MRS PATIYA BAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOTA
|
CH-01-019-030-001/381
(KURUWAR)
|
3301019000NRG24031120231430381
|
03/11/2023
|
BAALKI BAI
|
3301019WL047374
|
BAALKI BAI
|
00089
|
CBIN0280794
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666344662
|
|
MRS BALKI BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOTA
|
CH-01-019-030-001/381
(KURUWAR)
|
3301019000NRG24031120231430382
|
03/11/2023
|
RISHI KUMAR
|
3301019WL047374
|
RISHI KUMAR
|
00089
|
CBIN0280794
|
221
|
221
|
Processed
|
19/01/2024
|
|
9666344660
|
|
Mr. RISHI KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KOTA
|
CH-01-019-030-001/79
(KURUWAR)
|
3301019000NRG24031120231430383
|
03/11/2023
|
MAKUNDIRAM
|
3301019WL047374
|
MAKUNDIRAM
|
00089
|
CBIN0280794
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666344658
|
|
MAKUNDIRAM LAXMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KOTA
|
CH-01-019-030-001/79
(KURUWAR)
|
3301019000NRG24031120231430384
|
03/11/2023
|
sita
|
3301019WL047374
|
sita
|
00089
|
CBIN0280794
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666344661
|
|
MISS SITA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10829
|
10829
|
|
|
|
|
|
|
|