|
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-01-019-038-001/160
(JOGIPUR)
|
3301019000NRG24280320242443715
|
28/03/2024
|
LALSAHAY
|
3301019WL092837
|
LALSAHAY
|
00354
|
PUNB0250000
|
840
|
840
|
Processed
|
30/03/2024
|
|
IB24089828587
|
|
LALSAHAY
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KOTA
|
CH-01-019-038-001/199
(JOGIPUR)
|
3301019000NRG24280320242443719
|
28/03/2024
|
SHAKUNTALA
|
3301019WL092837
|
SHAKUNTALA
|
00354
|
PUNB0250000
|
1050
|
1050
|
Processed
|
30/03/2024
|
|
IB24089828592
|
|
SHAKUNTALA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KOTA
|
CH-01-019-038-001/2
(JOGIPUR)
|
3301019000NRG24280320242443720
|
28/03/2024
|
SATYENDRA
|
3301019WL092837
|
SATYENDRA
|
00354
|
PUNB0250000
|
1050
|
1050
|
Processed
|
30/03/2024
|
|
IB24089828590
|
|
SATYENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
4
|
KOTA
|
CH-01-019-038-001/262
(JOGIPUR)
|
3301019000NRG24280320242443724
|
28/03/2024
|
SANGITA
|
3301019WL092837
|
SANGITA
|
00415
|
SBIN0010834
|
1050
|
1050
|
Processed
|
30/03/2024
|
|
IB24089828591
|
|
SANGITA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOTA
|
CH-01-019-038-001/339
(JOGIPUR)
|
3301019000NRG24280320242443725
|
28/03/2024
|
MAHENDR
|
3301019WL092837
|
MAHENDR
|
00415
|
SBIN0010834
|
840
|
840
|
Processed
|
30/03/2024
|
|
IB24089828585
|
|
MAHENDR
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOTA
|
CH-01-019-038-001/339
(JOGIPUR)
|
3301019000NRG24280320242443726
|
28/03/2024
|
SANTOSH
|
3301019WL092837
|
SANTOSH
|
00415
|
SBIN0010834
|
840
|
840
|
Processed
|
30/03/2024
|
|
IB24089828588
|
|
SANTOSH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
KOTA
|
CH-01-019-038-001/354
(JOGIPUR)
|
3301019000NRG24280320242443727
|
28/03/2024
|
INDRANI
|
3301019WL092837
|
INDRANI
|
00415
|
SBIN0010834
|
840
|
840
|
Processed
|
30/03/2024
|
|
IB24089828586
|
|
INDRANI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOTA
|
CH-01-019-038-001/400
(JOGIPUR)
|
3301019000NRG24280320242443730
|
28/03/2024
|
ANUSUIYA
|
3301019WL092837
|
ANUSUIYA
|
00415
|
SBIN0010834
|
1050
|
1050
|
Processed
|
30/03/2024
|
|
IB24089828589
|
|
ANUSUIYA
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOTA
|
CH-01-019-038-001/400
(JOGIPUR)
|
3301019000NRG24280320242443729
|
28/03/2024
|
Tulsibai
|
3301019WL092837
|
Tulsibai
|
00415
|
SBIN0010834
|
1050
|
1050
|
Processed
|
30/03/2024
|
|
IB24089828593
|
|
Tulsibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5670
|
5670
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8610
|
8610
|
|
|
|
|
|
|
|