|
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-01-019-054-001/107
(PUDU)
|
3301019000NRG24230220242096564
|
23/02/2024
|
BHAGVAN SINGH
|
3301019WL079971
|
BHAGVAN SINGH
|
00354
|
PUNB0207100
|
1326
|
1326
|
Processed
|
26/02/2024
|
|
IB24057664319
|
|
BHAGVAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KOTA
|
CH-01-019-054-001/230
(PUDU)
|
3301019000NRG24230220242096537
|
23/02/2024
|
SIV
|
3301019WL079969
|
SIV
|
00354
|
PUNB0207100
|
1326
|
1326
|
Processed
|
26/02/2024
|
|
IB24057664317
|
|
SIV
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KOTA
|
CH-01-019-054-001/230
(PUDU)
|
3301019000NRG24230220242096536
|
23/02/2024
|
UTTARA
|
3301019WL079969
|
UTTARA
|
00354
|
PUNB0207100
|
1326
|
1326
|
Processed
|
26/02/2024
|
|
IB24057664316
|
|
UTTARA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOTA
|
CH-01-019-054-002/10
(PUDU)
|
3301019000NRG24230220242096560
|
23/02/2024
|
RAMAYANDAS
|
3301019WL079970
|
RAMAYANDAS
|
00354
|
PUNB0207100
|
1326
|
1326
|
Processed
|
26/02/2024
|
|
IB24057664318
|
|
RAMAYANDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
5
|
KOTA
|
CH-01-019-054-001/107
(PUDU)
|
3301019000NRG24230220242096565
|
23/02/2024
|
FULESHWAR
|
3301019WL079971
|
FULESHWAR
|
00415
|
SBIN0012124
|
1326
|
1326
|
Processed
|
26/02/2024
|
|
IB24057664320
|
|
FULESHWAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOTA
|
CH-01-019-054-001/107
(PUDU)
|
3301019000NRG24230220242096563
|
23/02/2024
|
MUNNI
|
3301019WL079971
|
MUNNI
|
00415
|
SBIN0012124
|
1326
|
1326
|
Processed
|
26/02/2024
|
|
IB24057664325
|
|
MUNNI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOTA
|
CH-01-019-054-001/178
(PUDU)
|
3301019000NRG24230220242096553
|
23/02/2024
|
NILAMBAR
|
3301019WL079970
|
NILAMBAR
|
00415
|
SBIN0012124
|
1326
|
1326
|
Processed
|
26/02/2024
|
|
IB24057664324
|
|
NILAMBAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOTA
|
CH-01-019-054-001/178
(PUDU)
|
3301019000NRG24230220242096554
|
23/02/2024
|
SHYAM BAI
|
3301019WL079970
|
SHYAM BAI
|
00415
|
SBIN0012124
|
1326
|
1326
|
Processed
|
26/02/2024
|
|
IB24057664323
|
|
SHYAM BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KOTA
|
CH-01-019-054-001/189
(PUDU)
|
3301019000NRG24230220242096555
|
23/02/2024
|
ANJOR SINGH
|
3301019WL079970
|
ANJOR SINGH
|
00415
|
SBIN0012124
|
1326
|
1326
|
Processed
|
26/02/2024
|
|
IB24057664322
|
|
ANJOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOTA
|
CH-01-019-054-001/189
(PUDU)
|
3301019000NRG24230220242096556
|
23/02/2024
|
TEJ KUNWAR
|
3301019WL079970
|
TEJ KUNWAR
|
00415
|
SBIN0012124
|
1326
|
1326
|
Processed
|
26/02/2024
|
|
IB24057664321
|
|
TEJ KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOTA
|
CH-01-019-054-001/199
(PUDU)
|
3301019000NRG24230220242096535
|
23/02/2024
|
SARDARSINGH
|
3301019WL079969
|
SARDARSINGH
|
00415
|
SBIN0012124
|
1326
|
1326
|
Processed
|
26/02/2024
|
|
IB24057664330
|
|
SARDARSINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOTA
|
CH-01-019-054-001/234
(PUDU)
|
3301019000NRG24230220242096571
|
23/02/2024
|
SARASAWTEE
|
3301019WL079971
|
SARASAWTEE
|
00415
|
SBIN0012124
|
1326
|
1326
|
Processed
|
26/02/2024
|
|
IB24057664326
|
|
SARASAWTEE
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOTA
|
CH-01-019-054-001/261
(PUDU)
|
3301019000NRG24230220242096557
|
23/02/2024
|
SUKRITA
|
3301019WL079970
|
SUKRITA
|
00415
|
SBIN0012124
|
1326
|
1326
|
Processed
|
26/02/2024
|
|
IB24057664327
|
|
SUKRITA
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOTA
|
CH-01-019-054-001/39
(PUDU)
|
3301019000NRG24230220242096573
|
23/02/2024
|
CHANDRAKALI
|
3301019WL079971
|
CHANDRAKALI
|
00415
|
SBIN0012124
|
1326
|
1326
|
Processed
|
26/02/2024
|
|
IB24057664328
|
|
CHANDRAKALI
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOTA
|
CH-01-019-054-001/39
(PUDU)
|
3301019000NRG24230220242096572
|
23/02/2024
|
SHUSHEELDAS
|
3301019WL079971
|
SHUSHEELDAS
|
00415
|
SBIN0012124
|
1326
|
1326
|
Processed
|
27/02/2024
|
|
IB24057664329
|
|
SHUSHEELDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19890
|
19890
|
|
|
|
|
|
|
|