|
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-01-019-022-001/122
(DHANDBACHHALI)
|
3301019000NRG24060220241900629
|
06/02/2024
|
CHANDRAPRAKASH
|
3301019WL073913
|
CHANDRAPRAKASH
|
00089
|
CBIN0280794
|
450
|
450
|
Processed
|
11/02/2024
|
|
IB24038872573
|
|
CHANDRAPRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
KOTA
|
CH-01-019-022-001/122
(DHANDBACHHALI)
|
3301019000NRG24060220241900627
|
06/02/2024
|
INDRAPAL
|
3301019WL073913
|
INDRAPAL
|
00089
|
CBIN0280794
|
900
|
900
|
Processed
|
11/02/2024
|
|
IB24038872568
|
|
INDRAPAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOTA
|
CH-01-019-022-001/122
(DHANDBACHHALI)
|
3301019000NRG24060220241900628
|
06/02/2024
|
PHULKUNWAR
|
3301019WL073913
|
PHULKUNWAR
|
00089
|
CBIN0280794
|
900
|
900
|
Processed
|
11/02/2024
|
|
IB24038872570
|
|
PHULKUNWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KOTA
|
CH-01-019-022-001/138
(DHANDBACHHALI)
|
3301019000NRG24060220241900633
|
06/02/2024
|
shushila
|
3301019WL073913
|
shushila
|
00089
|
CBIN0280794
|
900
|
900
|
Processed
|
11/02/2024
|
|
IB24038872567
|
|
shushila
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOTA
|
CH-01-019-022-001/161
(DHANDBACHHALI)
|
3301019000NRG24060220241900634
|
06/02/2024
|
SAVITRI
|
3301019WL073913
|
SAVITRI
|
00089
|
CBIN0280794
|
900
|
900
|
Processed
|
11/02/2024
|
|
IB24038872563
|
|
SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOTA
|
CH-01-019-022-001/53
(DHANDBACHHALI)
|
3301019000NRG24060220241900640
|
06/02/2024
|
DULARI
|
3301019WL073913
|
DULARI
|
00089
|
CBIN0280794
|
600
|
600
|
Processed
|
11/02/2024
|
|
IB24038872562
|
|
DULARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOTA
|
CH-01-019-022-001/79
(DHANDBACHHALI)
|
3301019000NRG24060220241900644
|
06/02/2024
|
FHAGNI
|
3301019WL073913
|
FHAGNI
|
00089
|
CBIN0280794
|
900
|
900
|
Processed
|
11/02/2024
|
|
IB24038872564
|
|
FHAGNI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOTA
|
CH-01-019-022-001/79
(DHANDBACHHALI)
|
3301019000NRG24060220241900643
|
06/02/2024
|
JAWAHIR
|
3301019WL073913
|
JAWAHIR
|
00089
|
CBIN0280794
|
600
|
600
|
Processed
|
11/02/2024
|
|
IB24038872561
|
|
JAWAHIR
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOTA
|
CH-01-019-022-001/92
(DHANDBACHHALI)
|
3301019000NRG24060220241900645
|
06/02/2024
|
RAM BAI
|
3301019WL073913
|
RAM BAI
|
00089
|
CBIN0280794
|
750
|
750
|
Processed
|
11/02/2024
|
|
IB24038872574
|
|
RAM BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KOTA
|
CH-01-019-022-001/99
(DHANDBACHHALI)
|
3301019000NRG24060220241900651
|
06/02/2024
|
RAMESHIYA
|
3301019WL073913
|
RAMESHIYA
|
00089
|
CBIN0280794
|
900
|
900
|
Processed
|
11/02/2024
|
|
IB24038872569
|
|
RAMESHIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7800
|
7800
|
|
|
|
|
|
|
|
|
11
|
KOTA
|
CH-01-019-022-001/50
(DHANDBACHHALI)
|
3301019000NRG24060220241900639
|
06/02/2024
|
anjani
|
3301019WL073913
|
anjani
|
00415
|
SBIN0003988
|
150
|
150
|
Processed
|
11/02/2024
|
|
IB24038872572
|
|
anjani
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOTA
|
CH-01-019-022-001/92
(DHANDBACHHALI)
|
3301019000NRG24060220241900646
|
06/02/2024
|
sanjula
|
3301019WL073913
|
sanjula
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
11/02/2024
|
|
IB24038872575
|
|
sanjula
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOTA
|
CH-01-019-022-001/98
(DHANDBACHHALI)
|
3301019000NRG24060220241900650
|
06/02/2024
|
budhwara
|
3301019WL073913
|
budhwara
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
11/02/2024
|
|
IB24038872566
|
|
budhwara
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOTA
|
CH-01-019-022-001/98
(DHANDBACHHALI)
|
3301019000NRG24060220241900649
|
06/02/2024
|
gaotam
|
3301019WL073913
|
gaotam
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
11/02/2024
|
|
IB24038872571
|
|
gaotam
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOTA
|
CH-01-019-022-001/99
(DHANDBACHHALI)
|
3301019000NRG24060220241900652
|
06/02/2024
|
durgesh
|
3301019WL073913
|
durgesh
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
11/02/2024
|
|
IB24038872565
|
|
durgesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11400
|
11400
|
|
|
|
|
|
|
|