|
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-01-019-010-001/473
(KARRA)
|
3301019000NRG24281220231561767
|
28/12/2023
|
SANTOSHI
|
3301019WL059676
|
SANTOSHI
|
00354
|
PUNB0047000
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
1735330104
|
|
SANTOSHI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KOTA
|
CH-01-019-010-001/486
(KARRA)
|
3301019000NRG24281220231561768
|
28/12/2023
|
BAHURA BAI
|
3301019WL059676
|
BAHURA BAI
|
00354
|
PUNB0047000
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
1735330102
|
|
BAHURA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KOTA
|
CH-01-019-010-001/488
(KARRA)
|
3301019000NRG24281220231561769
|
28/12/2023
|
DUKHAN BAI
|
3301019WL059676
|
DUKHAN BAI
|
00354
|
PUNB0047000
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
1735330101
|
|
SUKHNIBAI KAIVART
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KOTA
|
CH-01-019-010-001/508
(KARRA)
|
3301019000NRG24281220231561770
|
28/12/2023
|
PAWAN
|
3301019WL059676
|
PAWAN
|
00354
|
PUNB0047000
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
1735330100
|
|
MR PAVAN TIWARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOTA
|
CH-01-019-010-001/517
(KARRA)
|
3301019000NRG24281220231561772
|
28/12/2023
|
RADHABAI PRADHAN
|
3301019WL059676
|
RADHABAI PRADHAN
|
00354
|
PUNB0047000
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
1735330097
|
|
RADHABAI PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KOTA
|
CH-01-019-010-001/556
(KARRA)
|
3301019000NRG24281220231561774
|
28/12/2023
|
PAYAL
|
3301019WL059676
|
PAYAL
|
00354
|
PUNB0047000
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
1735330095
|
|
PAYAL BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KOTA
|
CH-01-019-010-001/559
(KARRA)
|
3301019000NRG24281220231561775
|
28/12/2023
|
MAMTA
|
3301019WL059676
|
MAMTA
|
00354
|
PUNB0047000
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
1735330103
|
|
MAMTA BAI KOL
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KOTA
|
CH-01-019-010-001/570
(KARRA)
|
3301019000NRG24281220231561776
|
28/12/2023
|
LALITA
|
3301019WL059676
|
LALITA
|
00354
|
PUNB0047000
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
1735330099
|
|
LALITA NISHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KOTA
|
CH-01-019-010-001/571
(KARRA)
|
3301019000NRG24281220231561777
|
28/12/2023
|
RAKHI
|
3301019WL059676
|
RAKHI
|
00354
|
PUNB0047000
|
400
|
400
|
Processed
|
13/03/2024
|
|
1735330105
|
|
RAKHI DUBEY
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KOTA
|
CH-01-019-010-001/599
(KARRA)
|
3301019000NRG24281220231561778
|
28/12/2023
|
BHAGWATI
|
3301019WL059676
|
BHAGWATI
|
00354
|
PUNB0047000
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
1735330096
|
|
BHAGVATI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KOTA
|
CH-01-019-010-001/618
(KARRA)
|
3301019000NRG24281220231561779
|
28/12/2023
|
SMT KHUSHBU YADAV
|
3301019WL059676
|
SMT KHUSHBU YADAV
|
00354
|
PUNB0047000
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
1735330106
|
|
MRS KHUSHBU YADAV
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOTA
|
CH-01-019-010-001/622
(KARRA)
|
3301019000NRG24281220231561780
|
28/12/2023
|
SIMA
|
3301019WL059676
|
SIMA
|
00354
|
PUNB0047000
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
1735330098
|
|
SEEMABAI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13600
|
13600
|
|
|
|
|
|
|
|
|
13
|
KOTA
|
CH-01-019-010-001/516
(KARRA)
|
3301019000NRG24281220231561771
|
28/12/2023
|
VIJAY LAXMI
|
3301019WL059676
|
VIJAY LAXMI
|
00415
|
SBIN0012124
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
1735330108
|
|
MRS VIJAY LAXMI SHRIWAS
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOTA
|
CH-01-019-010-001/54
(KARRA)
|
3301019000NRG24281220231561773
|
28/12/2023
|
GEETA
|
3301019WL059676
|
GEETA
|
00415
|
SBIN0012124
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
1735330109
|
|
MISS GEETA
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOTA
|
CH-01-019-010-001/78
(KARRA)
|
3301019000NRG24281220231561781
|
28/12/2023
|
HIRMAT
|
3301019WL059676
|
HIRMAT
|
00415
|
SBIN0012124
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
1735330110
|
|
MRS HIRMAT BAI
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOTA
|
CH-01-019-010-001/82
(KARRA)
|
3301019000NRG24281220231561782
|
28/12/2023
|
SEEMA BAI
|
3301019WL059676
|
SEEMA BAI
|
00415
|
SBIN0012124
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
1735330111
|
|
Mrs. SEEMA DEVI KAIVART
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
KOTA
|
CH-01-019-010-001/94
(KARRA)
|
3301019000NRG24281220231561783
|
28/12/2023
|
SANTOSHI PRADHAN
|
3301019WL059676
|
SANTOSHI PRADHAN
|
00415
|
SBIN0012124
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
1735330107
|
|
MRS SANTOSHI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5800
|
5800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19400
|
19400
|
|
|
|
|
|
|
|