|
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-01-019-071-001/195
(SEMRA)
|
3301019000NRG24261220231543643
|
26/12/2023
|
MAMTA
|
3301019WL058841
|
MAMTA
|
00354
|
PUNB0207100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738811003
|
|
SUNITA JAGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KOTA
|
CH-01-019-071-001/211
(SEMRA)
|
3301019000NRG24261220231543644
|
26/12/2023
|
RAMARE
|
3301019WL058841
|
RAMARE
|
00354
|
PUNB0207100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738811009
|
|
RAMHARE JAISWAL S/O SHAMBHU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KOTA
|
CH-01-019-071-001/220
(SEMRA)
|
3301019000NRG24261220231543646
|
26/12/2023
|
RUKHMANI
|
3301019WL058841
|
RUKHMANI
|
00354
|
PUNB0207100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738811006
|
|
RUKHMANI BAI
|
GENERAL POST OFFICE(607245)
|
|
4
|
KOTA
|
CH-01-019-071-001/220
(SEMRA)
|
3301019000NRG24261220231543645
|
26/12/2023
|
SUNIL
|
3301019WL058841
|
SUNIL
|
00354
|
PUNB0207100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738811007
|
|
SUNIL YADAV S/O MANGALU YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KOTA
|
CH-01-019-071-001/47
(SEMRA)
|
3301019000NRG24261220231543642
|
26/12/2023
|
KANTI BAI
|
3301019WL058840
|
KANTI BAI
|
00354
|
PUNB0207100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738811002
|
|
KANTI BAI W-O RAMAYAN SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KOTA
|
CH-01-019-071-002/189
(SEMRA)
|
3301019000NRG24261220231543647
|
26/12/2023
|
BUDHRAM
|
3301019WL058841
|
BUDHRAM
|
00354
|
PUNB0207100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738811005
|
|
Mr. BUDHRAM .
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
7
|
KOTA
|
CH-01-019-071-002/50
(SEMRA)
|
3301019000NRG24261220231543649
|
26/12/2023
|
JAIRAM
|
3301019WL058841
|
JAIRAM
|
00354
|
PUNB0207100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738811008
|
|
JAYRAM GANDHRAV S/O ANUJ RAM GANDHRAV
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KOTA
|
CH-01-019-071-002/50
(SEMRA)
|
3301019000NRG24261220231543650
|
26/12/2023
|
SUMITRA
|
3301019WL058841
|
SUMITRA
|
00354
|
PUNB0207100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738811004
|
|
SUMITRA BAI GADA W/O RAYB RAM GANDHARV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
9
|
KOTA
|
CH-01-019-071-002/189
(SEMRA)
|
3301019000NRG24261220231543648
|
26/12/2023
|
LAKAHNI BAI
|
3301019WL058841
|
LAKAHNI BAI
|
00415
|
SBIN0012124
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738811010
|
|
Mrs. LAKHIBAI GANDHARW
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11934
|
11934
|
|
|
|
|
|
|
|