|
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-01-019-080-001/261
(PARSHAPANI)
|
3301019000NRG24240120241793632
|
25/01/2024
|
RAJKUMARI
|
3301019WL069782
|
RAJKUMARI
|
00093
|
CRGB0000448
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2141321772
|
|
Mrs. RAJKUMARI RAJKUMARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
2
|
KOTA
|
CH-01-019-080-001/103
(PARSHAPANI)
|
3301019000NRG24240120241793623
|
25/01/2024
|
gokul
|
3301019WL069782
|
gokul
|
00415
|
SBIN0003988
|
850
|
850
|
Processed
|
25/03/2024
|
|
2141321757
|
|
MR GOKUL KUJUR
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOTA
|
CH-01-019-080-001/103
(PARSHAPANI)
|
3301019000NRG24240120241793624
|
25/01/2024
|
tarabai
|
3301019WL069782
|
tarabai
|
00415
|
SBIN0003988
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2141321765
|
|
MRS TARA BAI KUJUR
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOTA
|
CH-01-019-080-001/104
(PARSHAPANI)
|
3301019000NRG24240120241793625
|
25/01/2024
|
dhonne
|
3301019WL069782
|
dhonne
|
00415
|
SBIN0003988
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2141321758
|
|
MR DHONNE TIRKEY
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOTA
|
CH-01-019-080-001/126
(PARSHAPANI)
|
3301019000NRG24240120241793627
|
25/01/2024
|
kitab singh
|
3301019WL069782
|
kitab singh
|
00415
|
SBIN0003988
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2141321761
|
|
MR KITAB KUMAR KUJUR
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOTA
|
CH-01-019-080-001/126
(PARSHAPANI)
|
3301019000NRG24240120241793628
|
25/01/2024
|
PARWATI KUJUR
|
3301019WL069782
|
PARWATI KUJUR
|
00415
|
SBIN0003988
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2141321771
|
|
MRS PARVATI KUJUR
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOTA
|
CH-01-019-080-001/181
(PARSHAPANI)
|
3301019000NRG24240120241793630
|
25/01/2024
|
Balmati
|
3301019WL069782
|
Balmati
|
00415
|
SBIN0003988
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2141321768
|
|
MRS BALMATI KUJUR
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOTA
|
CH-01-019-080-001/181
(PARSHAPANI)
|
3301019000NRG24240120241793629
|
25/01/2024
|
Shaymjit
|
3301019WL069782
|
Shaymjit
|
00415
|
SBIN0003988
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2141321756
|
|
SHYAMJIT KUJUR S-O JHAGRU RAM KUJUR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KOTA
|
CH-01-019-080-001/202
(PARSHAPANI)
|
3301019000NRG24240120241793631
|
25/01/2024
|
LILMATI
|
3301019WL069782
|
LILMATI
|
00415
|
SBIN0003988
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2141321763
|
|
MRS LEEL MATI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOTA
|
CH-01-019-080-001/267
(PARSHAPANI)
|
3301019000NRG24240120241793634
|
25/01/2024
|
jayanti bai
|
3301019WL069782
|
jayanti bai
|
00415
|
SBIN0003988
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2141321762
|
|
MRS JAYANTI BAI KUJUR
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOTA
|
CH-01-019-080-001/267
(PARSHAPANI)
|
3301019000NRG24240120241793633
|
25/01/2024
|
Nanderam
|
3301019WL069782
|
Nanderam
|
00415
|
SBIN0003988
|
850
|
850
|
Processed
|
25/03/2024
|
|
2141321760
|
|
MR NANDE KUJUR
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOTA
|
CH-01-019-080-001/308
(PARSHAPANI)
|
3301019000NRG24240120241793635
|
25/01/2024
|
DHARMENDRA
|
3301019WL069782
|
DHARMENDRA
|
00415
|
SBIN0003988
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2141321770
|
|
MR DHARMENDRA KUJUR
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOTA
|
CH-01-019-080-001/308
(PARSHAPANI)
|
3301019000NRG24240120241793636
|
25/01/2024
|
SANTILA
|
3301019WL069782
|
SANTILA
|
00415
|
SBIN0003988
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2141321769
|
|
MRS SANTILA KUJUR
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOTA
|
CH-01-019-080-001/312
(PARSHAPANI)
|
3301019000NRG24240120241793637
|
25/01/2024
|
Nehru
|
3301019WL069782
|
Nehru
|
00415
|
SBIN0003988
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2141321759
|
|
MR NEHARU MINJ
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOTA
|
CH-01-019-080-001/312
(PARSHAPANI)
|
3301019000NRG24240120241793638
|
25/01/2024
|
Shanti
|
3301019WL069782
|
Shanti
|
00415
|
SBIN0003988
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2141321764
|
|
MRS SHANTI BAI MINJ
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOTA
|
CH-01-019-080-001/411
(PARSHAPANI)
|
3301019000NRG24240120241793639
|
25/01/2024
|
SHIV KUMAR
|
3301019WL069782
|
SHIV KUMAR
|
00415
|
SBIN0003988
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2141321766
|
|
MR SHIV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14960
|
14960
|
|
|
|
|
|
|
|
|
17
|
KOTA
|
CH-01-019-080-001/106
(PARSHAPANI)
|
3301019000NRG24240120241793626
|
25/01/2024
|
SULOCHANA
|
3301019WL069782
|
SULOCHANA
|
00415
|
SBIN0006663
|
850
|
850
|
Processed
|
25/03/2024
|
|
2141321767
|
|
MISS SULOCHNA KUJUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
850
|
850
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16830
|
16830
|
|
|
|
|
|
|
|