|
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-01-019-032-002/100
(RINGWAR)
|
3301019000NRG24270120241818169
|
27/01/2024
|
RAMESH DAS
|
3301019WL070609
|
RAMESH DAS
|
00354
|
PUNB0207100
|
650
|
650
|
Processed
|
29/01/2024
|
|
IB24029642953
|
|
RAMESH DAS
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
2
|
KOTA
|
CH-01-019-032-002/22
(RINGWAR)
|
3301019000NRG24270120241818171
|
27/01/2024
|
LAXMAN DAS
|
3301019WL070609
|
LAXMAN DAS
|
00354
|
PUNB0207100
|
650
|
650
|
Processed
|
29/01/2024
|
|
IB24029642954
|
|
LAXMAN DAS
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOTA
|
CH-01-019-032-002/22
(RINGWAR)
|
3301019000NRG24270120241818172
|
27/01/2024
|
LAXMIN BAI
|
3301019WL070609
|
LAXMIN BAI
|
00354
|
PUNB0207100
|
650
|
650
|
Processed
|
29/01/2024
|
|
IB24029642955
|
|
LAXMIN BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KOTA
|
CH-01-019-032-002/45
(RINGWAR)
|
3301019000NRG24270120241818179
|
27/01/2024
|
RAMESH KUMAR
|
3301019WL070609
|
RAMESH KUMAR
|
00354
|
PUNB0207100
|
650
|
650
|
Processed
|
29/01/2024
|
|
IB24029642961
|
|
RAMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOTA
|
CH-01-019-032-002/46
(RINGWAR)
|
3301019000NRG24270120241818180
|
27/01/2024
|
FOOL BAI
|
3301019WL070609
|
FOOL BAI
|
00354
|
PUNB0207100
|
650
|
650
|
Processed
|
29/01/2024
|
|
IB24029642950
|
|
FOOL BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KOTA
|
CH-01-019-032-002/75
(RINGWAR)
|
3301019000NRG24270120241818190
|
27/01/2024
|
BANDHAN KUNWAR
|
3301019WL070609
|
BANDHAN KUNWAR
|
00354
|
PUNB0207100
|
650
|
650
|
Processed
|
29/01/2024
|
|
IB24029642956
|
|
BANDHAN KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOTA
|
CH-01-019-032-002/84
(RINGWAR)
|
3301019000NRG24270120241818194
|
27/01/2024
|
PURNIMA
|
3301019WL070609
|
PURNIMA
|
00354
|
PUNB0207100
|
650
|
650
|
Processed
|
29/01/2024
|
|
IB24029642951
|
|
PURNIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KOTA
|
CH-01-019-054-001/435
(PUDU)
|
3301019000NRG24270120241818199
|
27/01/2024
|
SAVITA
|
3301019WL070609
|
SAVITA
|
00354
|
PUNB0207100
|
650
|
650
|
Processed
|
29/01/2024
|
|
IB24029642952
|
|
SAVITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5200
|
5200
|
|
|
|
|
|
|
|
|
9
|
KOTA
|
CH-01-019-032-002/100
(RINGWAR)
|
3301019000NRG24270120241818170
|
27/01/2024
|
kranti bai
|
3301019WL070609
|
kranti bai
|
00415
|
SBIN0012124
|
650
|
650
|
Processed
|
29/01/2024
|
|
IB24029642957
|
|
kranti bai
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KOTA
|
CH-01-019-032-002/46
(RINGWAR)
|
3301019000NRG24270120241818181
|
27/01/2024
|
Arti
|
3301019WL070609
|
Arti
|
00415
|
SBIN0012124
|
650
|
650
|
Processed
|
29/01/2024
|
|
IB24029642958
|
|
Arti
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOTA
|
CH-01-019-032-002/84
(RINGWAR)
|
3301019000NRG24270120241818195
|
27/01/2024
|
GOKUL DAS
|
3301019WL070609
|
GOKUL DAS
|
00415
|
SBIN0012124
|
650
|
650
|
Processed
|
29/01/2024
|
|
IB24029642960
|
|
GOKUL DAS
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOTA
|
CH-01-019-054-001/435
(PUDU)
|
3301019000NRG24270120241818198
|
27/01/2024
|
KRIPALSINGH
|
3301019WL070609
|
KRIPALSINGH
|
00415
|
SBIN0012124
|
650
|
650
|
Processed
|
29/01/2024
|
|
IB24029642959
|
|
KRIPALSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7800
|
7800
|
|
|
|
|
|
|
|