|
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-01-019-040-002/396
(TENDUBHATA)
|
3301019000NRG24080120241641622
|
10/01/2024
|
SAHDEV
|
3301019WL063166
|
SAHDEV
|
00354
|
PUNB0207100
|
1080
|
1080
|
Processed
|
12/01/2024
|
|
IB24011295248
|
|
SAHDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
2
|
KOTA
|
CH-01-019-040-002/101
(TENDUBHATA)
|
3301019000NRG24080120241641602
|
10/01/2024
|
CHANDRIKA BAI
|
3301019WL063166
|
CHANDRIKA BAI
|
00415
|
SBIN0012124
|
1080
|
1080
|
Processed
|
12/01/2024
|
|
IB24011295236
|
|
CHANDRIKA BAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOTA
|
CH-01-019-040-002/101
(TENDUBHATA)
|
3301019000NRG24080120241641601
|
10/01/2024
|
MANHARAN AL
|
3301019WL063166
|
MANHARAN AL
|
00415
|
SBIN0012124
|
1080
|
1080
|
Processed
|
12/01/2024
|
|
IB24011295237
|
|
MANHARAN AL
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOTA
|
CH-01-019-040-002/117
(TENDUBHATA)
|
3301019000NRG24080120241641606
|
10/01/2024
|
Vijay
|
3301019WL063166
|
Vijay
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
12/01/2024
|
|
IB24011295231
|
|
Vijay
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOTA
|
CH-01-019-040-002/134
(TENDUBHATA)
|
3301019000NRG24080120241641609
|
10/01/2024
|
ASHA BAI
|
3301019WL063166
|
ASHA BAI
|
00415
|
SBIN0012124
|
1080
|
1080
|
Processed
|
12/01/2024
|
|
IB24011295242
|
|
ASHA BAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOTA
|
CH-01-019-040-002/195
(TENDUBHATA)
|
3301019000NRG24080120241641610
|
10/01/2024
|
Kalitkumar
|
3301019WL063166
|
Kalitkumar
|
00415
|
SBIN0012124
|
1080
|
1080
|
Processed
|
12/01/2024
|
|
IB24011295243
|
|
Kalitkumar
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOTA
|
CH-01-019-040-002/31
(TENDUBHATA)
|
3301019000NRG24080120241641617
|
10/01/2024
|
RAM JI
|
3301019WL063166
|
RAM JI
|
00415
|
SBIN0012124
|
1080
|
1080
|
Processed
|
12/01/2024
|
|
IB24011295240
|
|
RAM JI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOTA
|
CH-01-019-040-002/36
(TENDUBHATA)
|
3301019000NRG24080120241641618
|
10/01/2024
|
KANTA BAI
|
3301019WL063166
|
KANTA BAI
|
00415
|
SBIN0012124
|
1080
|
1080
|
Processed
|
12/01/2024
|
|
IB24011295238
|
|
KANTA BAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOTA
|
CH-01-019-040-002/361
(TENDUBHATA)
|
3301019000NRG24080120241641619
|
10/01/2024
|
santosh das
|
3301019WL063166
|
santosh das
|
00415
|
SBIN0012124
|
1080
|
1080
|
Processed
|
12/01/2024
|
|
IB24011295245
|
|
santosh das
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
KOTA
|
CH-01-019-040-002/364
(TENDUBHATA)
|
3301019000NRG24080120241641620
|
10/01/2024
|
LALIT KUMAR
|
3301019WL063166
|
LALIT KUMAR
|
00415
|
SBIN0012124
|
1080
|
1080
|
Processed
|
12/01/2024
|
|
IB24011295244
|
|
LALIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOTA
|
CH-01-019-040-002/4
(TENDUBHATA)
|
3301019000NRG24080120241641623
|
10/01/2024
|
Hiramani
|
3301019WL063166
|
Hiramani
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
12/01/2024
|
|
IB24011295230
|
|
Hiramani
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOTA
|
CH-01-019-040-002/43
(TENDUBHATA)
|
3301019000NRG24080120241641626
|
10/01/2024
|
Savitribai
|
3301019WL063166
|
Savitribai
|
00415
|
SBIN0012124
|
1080
|
1080
|
Processed
|
12/01/2024
|
|
IB24011295235
|
|
Savitribai
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOTA
|
CH-01-019-040-002/52
(TENDUBHATA)
|
3301019000NRG24080120241641629
|
10/01/2024
|
JHANGALIN BAI
|
3301019WL063166
|
JHANGALIN BAI
|
00415
|
SBIN0012124
|
1080
|
1080
|
Processed
|
12/01/2024
|
|
IB24011295234
|
|
JHANGALIN BAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOTA
|
CH-01-019-040-002/56
(TENDUBHATA)
|
3301019000NRG24080120241641630
|
10/01/2024
|
PUNNI BAI
|
3301019WL063166
|
PUNNI BAI
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
12/01/2024
|
|
IB24011295232
|
|
PUNNI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KOTA
|
CH-01-019-040-002/6
(TENDUBHATA)
|
3301019000NRG24080120241641632
|
10/01/2024
|
KAUSSHILYABAI
|
3301019WL063166
|
KAUSSHILYABAI
|
00415
|
SBIN0012124
|
1080
|
1080
|
Processed
|
12/01/2024
|
|
IB24011295239
|
|
KAUSSHILYABAI
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOTA
|
CH-01-019-040-002/61
(TENDUBHATA)
|
3301019000NRG24080120241641634
|
10/01/2024
|
SURESH KUMAR
|
3301019WL063166
|
SURESH KUMAR
|
00415
|
SBIN0012124
|
1080
|
1080
|
Processed
|
12/01/2024
|
|
IB24011295247
|
|
SURESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOTA
|
CH-01-019-040-002/7
(TENDUBHATA)
|
3301019000NRG24080120241641637
|
10/01/2024
|
Pritamasingh
|
3301019WL063166
|
Pritamasingh
|
00415
|
SBIN0012124
|
1080
|
1080
|
Processed
|
12/01/2024
|
|
IB24011295241
|
|
Pritamasingh
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOTA
|
CH-01-019-040-002/72
(TENDUBHATA)
|
3301019000NRG24080120241641638
|
10/01/2024
|
Shivaprasad
|
3301019WL063166
|
Shivaprasad
|
00415
|
SBIN0012124
|
1080
|
1080
|
Processed
|
12/01/2024
|
|
IB24011295246
|
|
Shivaprasad
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
19
|
KOTA
|
CH-01-019-040-002/93
(TENDUBHATA)
|
3301019000NRG24080120241641644
|
10/01/2024
|
SUBHADRA
|
3301019WL063166
|
SUBHADRA
|
00415
|
SBIN0012124
|
180
|
180
|
Processed
|
12/01/2024
|
|
IB24011295233
|
|
SUBHADRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18000
|
18000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19080
|
19080
|
|
|
|
|
|
|
|