|
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-01-019-016-001/262
(AMANE)
|
3301019000NRG24010320242166691
|
01/03/2024
|
DWARIKA PRASAD
|
3301019WL082012
|
DWARIKA PRASAD
|
00048
|
BKID0009468
|
750
|
750
|
Processed
|
13/04/2024
|
|
2932274847
|
|
DWARIKA KEWAT
|
BANK OF INDIA(508505)
|
|
2
|
KOTA
|
CH-01-019-016-001/286
(AMANE)
|
3301019000NRG24010320242166693
|
01/03/2024
|
DROPATI BAI
|
3301019WL082012
|
DROPATI BAI
|
00048
|
BKID0009468
|
900
|
900
|
Processed
|
13/04/2024
|
|
2932274838
|
|
DURPATI PATEL
|
BANK OF INDIA(508505)
|
|
3
|
KOTA
|
CH-01-019-016-001/474
(AMANE)
|
3301019000NRG24010320242166695
|
01/03/2024
|
DROPATI
|
3301019WL082012
|
DROPATI
|
00048
|
BKID0009468
|
900
|
900
|
Processed
|
13/04/2024
|
|
2932274845
|
|
DURPATI YADAV
|
BANK OF INDIA(508505)
|
|
4
|
KOTA
|
CH-01-019-016-001/475
(AMANE)
|
3301019000NRG24010320242166696
|
01/03/2024
|
RAJKUMAR
|
3301019WL082012
|
RAJKUMAR
|
00048
|
BKID0009468
|
900
|
900
|
Processed
|
13/04/2024
|
|
2932274846
|
|
RAJ KUMAR YADAV S/O RAM BAGAS YADAV
|
BANK OF INDIA(508505)
|
|
5
|
KOTA
|
CH-01-019-016-001/542
(AMANE)
|
3301019000NRG24010320242166699
|
01/03/2024
|
ANITA BAI
|
3301019WL082012
|
ANITA BAI
|
00048
|
BKID0009468
|
900
|
900
|
Processed
|
13/04/2024
|
|
2932274836
|
|
ANITA BAI
|
BANK OF INDIA(508505)
|
|
6
|
KOTA
|
CH-01-019-016-001/542
(AMANE)
|
3301019000NRG24010320242166698
|
01/03/2024
|
DILHARAN
|
3301019WL082012
|
DILHARAN
|
00048
|
BKID0009468
|
900
|
900
|
Processed
|
13/04/2024
|
|
2932274837
|
|
DILHARAN
|
BANK OF INDIA(508505)
|
|
7
|
KOTA
|
CH-01-019-016-001/633
(AMANE)
|
3301019000NRG24010320242166700
|
01/03/2024
|
GIRJA BAI
|
3301019WL082012
|
GIRJA BAI
|
00048
|
BKID0009468
|
900
|
900
|
Processed
|
13/04/2024
|
|
2932274844
|
|
GIRIJA YADAV
|
BANK OF INDIA(508505)
|
|
8
|
KOTA
|
CH-01-019-016-001/7
(AMANE)
|
3301019000NRG24010320242166701
|
01/03/2024
|
AARADHANA BAI
|
3301019WL082012
|
AARADHANA BAI
|
00048
|
BKID0009468
|
900
|
900
|
Processed
|
13/04/2024
|
|
2932274840
|
|
AARADHNA SHRIWAS
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7050
|
7050
|
|
|
|
|
|
|
|
|
9
|
KOTA
|
CH-01-019-016-001/19
(AMANE)
|
3301019000NRG24010320242166690
|
01/03/2024
|
MULCHAND
|
3301019WL082012
|
MULCHAND
|
00089
|
CBIN0280794
|
900
|
900
|
Processed
|
13/04/2024
|
|
2932274842
|
|
Mr. MULCHAND JAISWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KOTA
|
CH-01-019-016-001/262
(AMANE)
|
3301019000NRG24010320242166692
|
01/03/2024
|
NAGESH
|
3301019WL082012
|
NAGESH
|
00089
|
CBIN0280794
|
900
|
900
|
Processed
|
13/04/2024
|
|
2932274835
|
|
MR NAGESH KUMAR KEVAT
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOTA
|
CH-01-019-016-001/340
(AMANE)
|
3301019000NRG24010320242166694
|
01/03/2024
|
KAUSIL KUMAR
|
3301019WL082012
|
KAUSIL KUMAR
|
00089
|
CBIN0280794
|
900
|
900
|
Processed
|
13/04/2024
|
|
2932274843
|
|
MR KAUSHIL KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
12
|
KOTA
|
CH-01-019-016-001/129
(AMANE)
|
3301019000NRG24010320242166689
|
01/03/2024
|
MAHENDRA KUMAR
|
3301019WL082012
|
MAHENDRA KUMAR
|
00354
|
PUNB0250000
|
750
|
750
|
Processed
|
13/04/2024
|
|
2932274839
|
|
MR MAHENDRA KUMAR JAGAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
13
|
KOTA
|
CH-01-019-016-001/475
(AMANE)
|
3301019000NRG24010320242166697
|
01/03/2024
|
sitabai
|
3301019WL082012
|
sitabai
|
00415
|
SBIN0010834
|
900
|
900
|
Processed
|
13/04/2024
|
|
2932274841
|
|
MRS SITA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11400
|
11400
|
|
|
|
|
|
|
|