|
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-01-019-030-001/197
(KURUWAR)
|
3301019000NRG24170120241725041
|
18/01/2024
|
ANIL
|
3301019WL067081
|
ANIL
|
00089
|
CBIN0280794
|
900
|
900
|
Processed
|
16/03/2024
|
|
1900025457
|
|
MR ANIL KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOTA
|
CH-01-019-030-001/197
(KURUWAR)
|
3301019000NRG24170120241725042
|
18/01/2024
|
RAJKUMARI
|
3301019WL067081
|
RAJKUMARI
|
00089
|
CBIN0280794
|
900
|
900
|
Processed
|
16/03/2024
|
|
1900025456
|
|
MRS RAJKUMARI YADAV
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOTA
|
CH-01-019-030-001/198
(KURUWAR)
|
3301019000NRG24170120241725043
|
18/01/2024
|
LAV KUAMR
|
3301019WL067081
|
LAV KUAMR
|
00089
|
CBIN0280794
|
900
|
900
|
Processed
|
16/03/2024
|
|
1900025464
|
|
MR LOVE KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOTA
|
CH-01-019-030-001/198
(KURUWAR)
|
3301019000NRG24170120241725044
|
18/01/2024
|
USHA KUMARI
|
3301019WL067081
|
USHA KUMARI
|
00089
|
CBIN0280794
|
900
|
900
|
Processed
|
16/03/2024
|
|
1900025458
|
|
Mrs. USHABAI LAVKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KOTA
|
CH-01-019-030-001/199
(KURUWAR)
|
3301019000NRG24170120241725046
|
18/01/2024
|
GANGA BAI
|
3301019WL067081
|
GANGA BAI
|
00089
|
CBIN0280794
|
900
|
900
|
Processed
|
16/03/2024
|
|
1900025460
|
|
MISS GANGA YADAV
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOTA
|
CH-01-019-030-001/199
(KURUWAR)
|
3301019000NRG24170120241725045
|
18/01/2024
|
KUSH KUMAR
|
3301019WL067081
|
KUSH KUMAR
|
00089
|
CBIN0280794
|
900
|
900
|
Processed
|
16/03/2024
|
|
1900025459
|
|
Mr. KUSH KUMAR YADAV s o FAGUN SINGH YAD
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KOTA
|
CH-01-019-030-001/201
(KURUWAR)
|
3301019000NRG24170120241725047
|
18/01/2024
|
DILIP
|
3301019WL067081
|
DILIP
|
00089
|
CBIN0280794
|
900
|
900
|
Processed
|
16/03/2024
|
|
1900025463
|
|
MR DILIP KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOTA
|
CH-01-019-030-001/382
(KURUWAR)
|
3301019000NRG24170120241725051
|
18/01/2024
|
PRATAP SINGH
|
3301019WL067081
|
PRATAP SINGH
|
00089
|
CBIN0280794
|
900
|
900
|
Processed
|
16/03/2024
|
|
1900025455
|
|
Mr. PRATAPSINGH RINSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KOTA
|
CH-01-019-030-001/405
(KURUWAR)
|
3301019000NRG24170120241725052
|
18/01/2024
|
KITAB
|
3301019WL067081
|
KITAB
|
00089
|
CBIN0280794
|
900
|
900
|
Processed
|
16/03/2024
|
|
1900025465
|
|
MR KITAB SINGH YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8100
|
8100
|
|
|
|
|
|
|
|
|
10
|
KOTA
|
CH-01-019-030-001/201
(KURUWAR)
|
3301019000NRG24170120241725048
|
18/01/2024
|
PRITI
|
3301019WL067081
|
PRITI
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
16/03/2024
|
|
1900025462
|
|
MISS PREETI YADAV
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOTA
|
CH-01-019-030-001/405
(KURUWAR)
|
3301019000NRG24170120241725054
|
18/01/2024
|
anjana
|
3301019WL067081
|
anjana
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
16/03/2024
|
|
1900025461
|
|
MRS ANJANA YADAV
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOTA
|
CH-01-019-030-001/405
(KURUWAR)
|
3301019000NRG24170120241725053
|
18/01/2024
|
NIRMAL
|
3301019WL067081
|
NIRMAL
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
16/03/2024
|
|
1900025466
|
|
MR NIRMAL KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10800
|
10800
|
|
|
|
|
|
|
|