|
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-01-019-052-001/137
(KHURDUR)
|
3301019000NRG24110620231050049
|
11/06/2023
|
SAJAY
|
3301019WL022088
|
SAJAY
|
00089
|
CBIN0280794
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3433968539
|
|
SANJAY RAJAK
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KOTA
|
CH-01-019-052-001/221
(KHURDUR)
|
3301019000NRG24110620231050056
|
11/06/2023
|
deepak
|
3301019WL022088
|
deepak
|
00089
|
CBIN0280794
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3433968540
|
|
DEEPAK YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KOTA
|
CH-01-019-052-001/554
(KHURDUR)
|
3301019000NRG24110620231050061
|
11/06/2023
|
ANITA BAI
|
3301019WL022088
|
ANITA BAI
|
00089
|
CBIN0280794
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3433968531
|
|
Mrs. ANITA YADAV, W/O GOPAL YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KOTA
|
CH-01-019-052-001/577
(KHURDUR)
|
3301019000NRG24110620231050064
|
11/06/2023
|
SARASWATI BAI
|
3301019WL022088
|
SARASWATI BAI
|
00089
|
CBIN0280794
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3433968526
|
|
Mrs. SARSWATI BAI W/O ITWARI RAJAK W/O
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
5
|
KOTA
|
CH-01-019-052-001/22
(KHURDUR)
|
3301019000NRG24110620231050055
|
11/06/2023
|
HIRA
|
3301019WL022088
|
HIRA
|
00354
|
PUNB0250000
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3433968527
|
|
HIRABAI DHRUV
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KOTA
|
CH-01-019-052-001/230
(KHURDUR)
|
3301019000NRG24110620231050057
|
11/06/2023
|
AJAY KUMAR
|
3301019WL022088
|
AJAY KUMAR
|
00354
|
PUNB0250000
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3433968528
|
|
AJAY YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KOTA
|
CH-01-019-052-001/230
(KHURDUR)
|
3301019000NRG24110620231050058
|
11/06/2023
|
RITU YADAW
|
3301019WL022088
|
RITU YADAW
|
00354
|
PUNB0250000
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3433968529
|
|
RITU YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KOTA
|
CH-01-019-052-001/667
(KHURDUR)
|
3301019000NRG24110620231050067
|
11/06/2023
|
DURPATI MARKAM
|
3301019WL022088
|
DURPATI MARKAM
|
00354
|
PUNB0250000
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3433968530
|
|
DURPATI MARKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
9
|
KOTA
|
CH-01-019-052-001/132
(KHURDUR)
|
3301019000NRG24110620231050048
|
11/06/2023
|
ANITA
|
3301019WL022088
|
ANITA
|
00415
|
SBIN0010834
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3433968535
|
|
MRS ANITA BAI KENVAT
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOTA
|
CH-01-019-052-001/17
(KHURDUR)
|
3301019000NRG24110620231050050
|
11/06/2023
|
KALPANA BAI
|
3301019WL022088
|
KALPANA BAI
|
00415
|
SBIN0010834
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3433968533
|
|
MRS KALPANA BAI MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOTA
|
CH-01-019-052-001/19
(KHURDUR)
|
3301019000NRG24110620231050052
|
11/06/2023
|
BHAGMATI
|
3301019WL022088
|
BHAGMATI
|
00415
|
SBIN0010834
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3433968537
|
|
MRS BHAGBAI MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOTA
|
CH-01-019-052-001/21
(KHURDUR)
|
3301019000NRG24110620231050054
|
11/06/2023
|
KHUSHBU
|
3301019WL022088
|
KHUSHBU
|
00415
|
SBIN0010834
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3433968536
|
|
MRS KHUSHBOO MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOTA
|
CH-01-019-052-001/29
(KHURDUR)
|
3301019000NRG24110620231050060
|
11/06/2023
|
KALENDRI BAI
|
3301019WL022088
|
KALENDRI BAI
|
00415
|
SBIN0010834
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3433968534
|
|
MRS KALINDRI BAI VAISHNAV
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOTA
|
CH-01-019-052-001/555
(KHURDUR)
|
3301019000NRG24110620231050062
|
11/06/2023
|
SHAILESH RAJAK
|
3301019WL022088
|
SHAILESH RAJAK
|
00415
|
SBIN0010834
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3433968541
|
|
SHAILESH RAJAK
|
BANK OF BARODA(606985)
|
|
15
|
KOTA
|
CH-01-019-052-001/565
(KHURDUR)
|
3301019000NRG24110620231050063
|
11/06/2023
|
NIRMALA BAI
|
3301019WL022088
|
NIRMALA BAI
|
00415
|
SBIN0010834
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3433968538
|
|
MRS NIRMALA BAI MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOTA
|
CH-01-019-052-001/617
(KHURDUR)
|
3301019000NRG24110620231050065
|
11/06/2023
|
MOHAN PRATAP
|
3301019WL022088
|
MOHAN PRATAP
|
00415
|
SBIN0010834
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3433968525
|
|
MOHAN PRATAP MARKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KOTA
|
CH-01-019-052-001/620
(KHURDUR)
|
3301019000NRG24110620231050066
|
11/06/2023
|
ALKA BARE
|
3301019WL022088
|
ALKA BARE
|
00415
|
SBIN0010834
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3433968532
|
|
MISS ALKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10800
|
10800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20400
|
20400
|
|
|
|
|
|
|
|