|
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-01-019-034-001/56
(TENDUVA)
|
3301019000NRG24150220242004618
|
15/02/2024
|
MANI RAM
|
3301019WL077216
|
MANI RAM
|
00354
|
PUNB0049910
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2931147459
|
|
MANIRAM PORTE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
KOTA
|
CH-01-019-034-001/363
(TENDUVA)
|
3301019000NRG24150220242004610
|
15/02/2024
|
RAGHUNATH SINGH
|
3301019WL077216
|
RAGHUNATH SINGH
|
00354
|
PUNB0250000
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2931147460
|
|
RAGHUNATH SINGH NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KOTA
|
CH-01-019-034-001/60
(TENDUVA)
|
3301019000NRG24150220242004623
|
15/02/2024
|
MANSINGH
|
3301019WL077216
|
MANSINGH
|
00354
|
PUNB0250000
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2931147461
|
|
MAN SINGH PORTE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
4
|
KOTA
|
CH-01-019-034-001/345
(TENDUVA)
|
3301019000NRG24150220242004608
|
15/02/2024
|
AWADHRAM
|
3301019WL077216
|
AWADHRAM
|
00415
|
SBIN0010834
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2931147464
|
|
MR AVADH RAM DHRVE
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOTA
|
CH-01-019-034-001/345
(TENDUVA)
|
3301019000NRG24150220242004609
|
15/02/2024
|
JAL BAI
|
3301019WL077216
|
JAL BAI
|
00415
|
SBIN0010834
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2931147466
|
|
MRS JAL BAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOTA
|
CH-01-019-034-001/363
(TENDUVA)
|
3301019000NRG24150220242004611
|
15/02/2024
|
YASHODA BAI
|
3301019WL077216
|
YASHODA BAI
|
00415
|
SBIN0010834
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2931147462
|
|
MRS YASHODA BAI NETAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOTA
|
CH-01-019-034-001/364
(TENDUVA)
|
3301019000NRG24150220242004612
|
15/02/2024
|
PRADEEP KUMAR
|
3301019WL077216
|
PRADEEP KUMAR
|
00415
|
SBIN0010834
|
1200
|
1200
|
Processed
|
14/04/2024
|
|
2931147463
|
|
Mr. PRADEEP KURRE .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
KOTA
|
CH-01-019-034-001/535
(TENDUVA)
|
3301019000NRG24150220242004614
|
15/02/2024
|
KUNWARA BAI
|
3301019WL077216
|
KUNWARA BAI
|
00415
|
SBIN0010834
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2931147453
|
|
MRS KUNVARA BAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOTA
|
CH-01-019-034-001/549
(TENDUVA)
|
3301019000NRG24150220242004616
|
15/02/2024
|
PYARI BAI
|
3301019WL077216
|
PYARI BAI
|
00415
|
SBIN0010834
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2931147451
|
|
MRS RAMPYARI DHRUV
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOTA
|
CH-01-019-034-001/56
(TENDUVA)
|
3301019000NRG24150220242004617
|
15/02/2024
|
CHAILA BAI
|
3301019WL077216
|
CHAILA BAI
|
00415
|
SBIN0010834
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2931147468
|
|
MRS SHAILABAI PORTE
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOTA
|
CH-01-019-034-001/576
(TENDUVA)
|
3301019000NRG24150220242004620
|
15/02/2024
|
ANJANI BAI NISHAD
|
3301019WL077216
|
ANJANI BAI NISHAD
|
00415
|
SBIN0010834
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2931147467
|
|
MRS ANJANI BAI NISHAD
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOTA
|
CH-01-019-034-001/576
(TENDUVA)
|
3301019000NRG24150220242004619
|
15/02/2024
|
SHIVKUMAR KAIVART
|
3301019WL077216
|
SHIVKUMAR KAIVART
|
00415
|
SBIN0010834
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2931147454
|
|
MR SHIVKUMAR KAIVART
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOTA
|
CH-01-019-034-001/585
(TENDUVA)
|
3301019000NRG24150220242004622
|
15/02/2024
|
puspa
|
3301019WL077216
|
puspa
|
00415
|
SBIN0010834
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2931147455
|
|
MRS PUSHPA BAI NAVRANG
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOTA
|
CH-01-019-034-001/93
(TENDUVA)
|
3301019000NRG24150220242004625
|
15/02/2024
|
shivkumar
|
3301019WL077216
|
shivkumar
|
00415
|
SBIN0010834
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2931147465
|
|
MR SHIVKUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOTA
|
CH-01-019-034-001/93
(TENDUVA)
|
3301019000NRG24150220242004624
|
15/02/2024
|
TIJRAM
|
3301019WL077216
|
TIJRAM
|
00415
|
SBIN0010834
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2931147452
|
|
MR TEEJRAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14400
|
14400
|
|
|
|
|
|
|
|
|
16
|
KOTA
|
CH-01-019-034-001/532
(TENDUVA)
|
3301019000NRG24150220242004613
|
15/02/2024
|
ramful
|
3301019WL077216
|
ramful
|
00468
|
UBIN0561975
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2931147457
|
|
RAMFUL KHUSRO
|
UNION BANK OF INDIA(508500)
|
|
17
|
KOTA
|
CH-01-019-034-001/544
(TENDUVA)
|
3301019000NRG24150220242004615
|
15/02/2024
|
SARSWATI BAI
|
3301019WL077216
|
SARSWATI BAI
|
00468
|
UBIN0561975
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2931147458
|
|
SARASWATI BAI
|
UNION BANK OF INDIA(508500)
|
|
18
|
KOTA
|
CH-01-019-034-001/585
(TENDUVA)
|
3301019000NRG24150220242004621
|
15/02/2024
|
ANJOR
|
3301019WL077216
|
ANJOR
|
00468
|
UBIN0561975
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2931147456
|
|
ANJOR DAS NAVRANG
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21600
|
21600
|
|
|
|
|
|
|
|