|
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-01-019-054-001/389
(PUDU)
|
3301019000NRG24280220242143823
|
29/02/2024
|
MANESWAR
|
3301019WL081420
|
MANESWAR
|
00354
|
PUNB0207100
|
960
|
960
|
Processed
|
02/03/2024
|
|
IB24061818039
|
|
MANESWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KOTA
|
CH-01-019-054-001/475
(PUDU)
|
3301019000NRG24280220242143829
|
29/02/2024
|
MANOJ
|
3301019WL081420
|
MANOJ
|
00354
|
PUNB0207100
|
960
|
960
|
Processed
|
02/03/2024
|
|
IB24061818030
|
|
MANOJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1920
|
1920
|
|
|
|
|
|
|
|
|
3
|
KOTA
|
CH-01-019-054-001/258
(PUDU)
|
3301019000NRG24280220242143815
|
29/02/2024
|
DURJAN
|
3301019WL081420
|
DURJAN
|
00415
|
SBIN0012124
|
960
|
960
|
Processed
|
01/03/2024
|
|
IB24061818032
|
|
DURJAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOTA
|
CH-01-019-054-001/258
(PUDU)
|
3301019000NRG24280220242143816
|
29/02/2024
|
PHULKUNDARI
|
3301019WL081420
|
PHULKUNDARI
|
00415
|
SBIN0012124
|
960
|
960
|
Processed
|
01/03/2024
|
|
IB24061818035
|
|
PHULKUNDARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOTA
|
CH-01-019-054-001/294
(PUDU)
|
3301019000NRG24280220242143819
|
29/02/2024
|
DILIPSINGH
|
3301019WL081420
|
DILIPSINGH
|
00415
|
SBIN0012124
|
960
|
960
|
Processed
|
01/03/2024
|
|
IB24061818040
|
|
DILIPSINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOTA
|
CH-01-019-054-001/294
(PUDU)
|
3301019000NRG24280220242143820
|
29/02/2024
|
RAMESHWARIBAI
|
3301019WL081420
|
RAMESHWARIBAI
|
00415
|
SBIN0012124
|
960
|
960
|
Processed
|
01/03/2024
|
|
IB24061818038
|
|
RAMESHWARIBAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOTA
|
CH-01-019-054-001/389
(PUDU)
|
3301019000NRG24280220242143824
|
29/02/2024
|
FILMINA
|
3301019WL081420
|
FILMINA
|
00415
|
SBIN0012124
|
960
|
960
|
Processed
|
01/03/2024
|
|
IB24061818034
|
|
FILMINA
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOTA
|
CH-01-019-054-001/475
(PUDU)
|
3301019000NRG24280220242143830
|
29/02/2024
|
JEEVANTI
|
3301019WL081420
|
JEEVANTI
|
00415
|
SBIN0012124
|
960
|
960
|
Processed
|
01/03/2024
|
|
IB24061818031
|
|
JEEVANTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
KOTA
|
CH-01-019-054-001/541
(PUDU)
|
3301019000NRG24280220242143832
|
29/02/2024
|
BASANT LAL
|
3301019WL081420
|
BASANT LAL
|
00415
|
SBIN0012124
|
960
|
960
|
Processed
|
01/03/2024
|
|
IB24061818037
|
|
BASANT LAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOTA
|
CH-01-019-054-001/541
(PUDU)
|
3301019000NRG24280220242143833
|
29/02/2024
|
SANTOSHI
|
3301019WL081420
|
SANTOSHI
|
00415
|
SBIN0012124
|
960
|
960
|
Processed
|
01/03/2024
|
|
IB24061818036
|
|
SANTOSHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOTA
|
CH-01-019-054-002/13
(PUDU)
|
3301019000NRG24280220242143838
|
29/02/2024
|
PUSPALATA
|
3301019WL081420
|
PUSPALATA
|
00415
|
SBIN0012124
|
960
|
960
|
Processed
|
01/03/2024
|
|
IB24061818033
|
|
PUSPALATA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8640
|
8640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10560
|
10560
|
|
|
|
|
|
|
|