|
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-01-019-052-001/113
(KHURDUR)
|
3301019000NRG24230520230666542
|
23/05/2023
|
AHILYA MARAVI
|
3301019WL014346
|
AHILYA MARAVI
|
00089
|
CBIN0280794
|
1260
|
1260
|
Processed
|
26/05/2023
|
|
1877522123
|
|
MRS AHILYA BAI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOTA
|
CH-01-019-052-001/137
(KHURDUR)
|
3301019000NRG24230520230666544
|
23/05/2023
|
SAJAY
|
3301019WL014346
|
SAJAY
|
00089
|
CBIN0280794
|
1260
|
1260
|
Processed
|
26/05/2023
|
|
1877522117
|
|
SANJAY RAJAK
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KOTA
|
CH-01-019-052-001/221
(KHURDUR)
|
3301019000NRG24230520230666548
|
23/05/2023
|
deepak
|
3301019WL014346
|
deepak
|
00089
|
CBIN0280794
|
1050
|
1050
|
Processed
|
26/05/2023
|
|
1877522118
|
|
DEEPAK YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KOTA
|
CH-01-019-052-001/554
(KHURDUR)
|
3301019000NRG24230520230666554
|
23/05/2023
|
ANITA BAI
|
3301019WL014346
|
ANITA BAI
|
00089
|
CBIN0280794
|
1260
|
1260
|
Processed
|
26/05/2023
|
|
1877522109
|
|
Mrs. ANITA YADAV, W/O GOPAL YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KOTA
|
CH-01-019-052-001/577
(KHURDUR)
|
3301019000NRG24230520230666555
|
23/05/2023
|
SARASWATI BAI
|
3301019WL014346
|
SARASWATI BAI
|
00089
|
CBIN0280794
|
1050
|
1050
|
Processed
|
26/05/2023
|
|
1877522119
|
|
Mrs. SARSWATI BAI W/O ITWARI RAJAK W/O
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
6
|
KOTA
|
CH-01-019-052-001/26
(KHURDUR)
|
3301019000NRG24230520230666549
|
23/05/2023
|
SHYAMJI
|
3301019WL014346
|
SHYAMJI
|
00354
|
PUNB0250000
|
1260
|
1260
|
Processed
|
26/05/2023
|
|
1877522122
|
|
SHYAMJI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KOTA
|
CH-01-019-052-001/413
(KHURDUR)
|
3301019000NRG24230520230666551
|
23/05/2023
|
ANAND DAS
|
3301019WL014346
|
ANAND DAS
|
00354
|
PUNB0250000
|
1260
|
1260
|
Processed
|
26/05/2023
|
|
1877522120
|
|
Mr. ANAND DAS BARE
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
8
|
KOTA
|
CH-01-019-052-001/667
(KHURDUR)
|
3301019000NRG24230520230666556
|
23/05/2023
|
DURPATI MARKAM
|
3301019WL014346
|
DURPATI MARKAM
|
00354
|
PUNB0250000
|
1050
|
1050
|
Processed
|
26/05/2023
|
|
1877522121
|
|
DURPATI MARKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
9
|
KOTA
|
CH-01-019-052-001/132
(KHURDUR)
|
3301019000NRG24230520230666543
|
23/05/2023
|
ANITA
|
3301019WL014346
|
ANITA
|
00415
|
SBIN0010834
|
1260
|
1260
|
Processed
|
26/05/2023
|
|
1877522111
|
|
MRS ANITA BAI KENVAT
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOTA
|
CH-01-019-052-001/153
(KHURDUR)
|
3301019000NRG24230520230666545
|
23/05/2023
|
LOVEKESH
|
3301019WL014346
|
LOVEKESH
|
00415
|
SBIN0010834
|
1260
|
1260
|
Processed
|
26/05/2023
|
|
1877522116
|
|
LAVKESH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KOTA
|
CH-01-019-052-001/17
(KHURDUR)
|
3301019000NRG24230520230666546
|
23/05/2023
|
KALPANA BAI
|
3301019WL014346
|
KALPANA BAI
|
00415
|
SBIN0010834
|
1260
|
1260
|
Processed
|
26/05/2023
|
|
1877522110
|
|
MRS KALPANA BAI MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOTA
|
CH-01-019-052-001/22
(KHURDUR)
|
3301019000NRG24230520230666547
|
23/05/2023
|
MANISHA DHRUV
|
3301019WL014346
|
MANISHA DHRUV
|
00415
|
SBIN0010834
|
1260
|
1260
|
Processed
|
26/05/2023
|
|
1877522115
|
|
MISS MANISHA DHRUV
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOTA
|
CH-01-019-052-001/304
(KHURDUR)
|
3301019000NRG24230520230666550
|
23/05/2023
|
SANDHYA
|
3301019WL014346
|
SANDHYA
|
00415
|
SBIN0010834
|
1260
|
1260
|
Processed
|
26/05/2023
|
|
1877522112
|
|
MRS SANDHYA MARKAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOTA
|
CH-01-019-052-001/413
(KHURDUR)
|
3301019000NRG24230520230666552
|
23/05/2023
|
RAJKUMARI
|
3301019WL014346
|
RAJKUMARI
|
00415
|
SBIN0010834
|
1260
|
1260
|
Processed
|
26/05/2023
|
|
1877522113
|
|
MRS RAJKUMARI BARMAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOTA
|
CH-01-019-052-001/468
(KHURDUR)
|
3301019000NRG24230520230666553
|
23/05/2023
|
LAKPATI
|
3301019WL014346
|
LAKPATI
|
00415
|
SBIN0010834
|
1260
|
1260
|
Processed
|
26/05/2023
|
|
1877522114
|
|
MRS LAKHPATI BAI MARAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18270
|
18270
|
|
|
|
|
|
|
|