|
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-01-019-081-001/297
(SEMARIYA)
|
3301019000NRG24080620230993382
|
08/06/2023
|
RAMESH KUMAR
|
3301019WL020972
|
RAMESH KUMAR
|
00048
|
BKID0009468
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437669672
|
|
RAMESH KUMAR DEWANGAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
KOTA
|
CH-01-019-081-001/297
(SEMARIYA)
|
3301019000NRG24080620230993381
|
08/06/2023
|
DHARMENDRA
|
3301019WL020972
|
DHARMENDRA
|
00089
|
CBIN0280794
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437669662
|
|
DHARMENDRA KUMAR DEWANGAN S/O KALICHARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KOTA
|
CH-01-019-081-001/298
(SEMARIYA)
|
3301019000NRG24080620230993384
|
08/06/2023
|
KIRTI BAI
|
3301019WL020972
|
KIRTI BAI
|
00089
|
CBIN0280794
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437669667
|
|
Mrs. KIRTI DEVI DEWANGAN W/O NARENDRA KU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
4
|
KOTA
|
CH-01-019-081-001/82
(SEMARIYA)
|
3301019000NRG24080620230993388
|
08/06/2023
|
BHARAT LAL
|
3301019WL020972
|
BHARAT LAL
|
00093
|
CRGB0000431
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437669671
|
|
BHARAT LAL JAGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
KOTA
|
CH-01-019-081-001/298
(SEMARIYA)
|
3301019000NRG24080620230993383
|
08/06/2023
|
NARENDRA KUMAR
|
3301019WL020972
|
NARENDRA KUMAR
|
00354
|
PUNB0250000
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437669660
|
|
NARENDRA KUMAR AND KIRTIDEVI DEWANGAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
KOTA
|
CH-01-019-055-001/122
(MAJHAGAON)
|
3301019000NRG24080620230993375
|
08/06/2023
|
BISAHU RAM
|
3301019WL020972
|
BISAHU RAM
|
00415
|
SBIN0003988
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437669668
|
|
SHRI BISAHURAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOTA
|
CH-01-019-055-001/174
(MAJHAGAON)
|
3301019000NRG24080620230993376
|
08/06/2023
|
REVTI BAI
|
3301019WL020972
|
REVTI BAI
|
00415
|
SBIN0003988
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437669664
|
|
MRS REVATI BAI JAGAT
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOTA
|
CH-01-019-055-001/84
(MAJHAGAON)
|
3301019000NRG24080620230993378
|
08/06/2023
|
RADHA BAI
|
3301019WL020972
|
RADHA BAI
|
00415
|
SBIN0003988
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437669661
|
|
MS RADHABAI JAGAT
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOTA
|
CH-01-019-081-001/137
(SEMARIYA)
|
3301019000NRG24080620230993380
|
08/06/2023
|
TIJAN BAI
|
3301019WL020972
|
TIJAN BAI
|
00415
|
SBIN0003988
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437669670
|
|
MRS TIJAN BAI ARMO
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOTA
|
CH-01-019-081-001/137
(SEMARIYA)
|
3301019000NRG24080620230993379
|
08/06/2023
|
TITRARAM
|
3301019WL020972
|
TITRARAM
|
00415
|
SBIN0003988
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437669663
|
|
MR TITARARAM ARMO
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOTA
|
CH-01-019-081-001/331
(SEMARIYA)
|
3301019000NRG24080620230993385
|
08/06/2023
|
KRIPAL SINGH
|
3301019WL020972
|
KRIPAL SINGH
|
00415
|
SBIN0003988
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437669666
|
|
MR KRIPAL SINGH DHRUVE
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOTA
|
CH-01-019-081-001/331
(SEMARIYA)
|
3301019000NRG24080620230993386
|
08/06/2023
|
LAXMIN
|
3301019WL020972
|
LAXMIN
|
00415
|
SBIN0003988
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437669665
|
|
MRS LAKSHMIN BAI DHRUV
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOTA
|
CH-01-019-081-001/68
(SEMARIYA)
|
3301019000NRG24080620230993387
|
08/06/2023
|
MUKESH JAGAT
|
3301019WL020972
|
MUKESH JAGAT
|
00415
|
SBIN0003988
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437669669
|
|
MR MUKESH KUMAR JAGAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17238
|
17238
|
|
|
|
|
|
|
|