|
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-01-019-038-001/2
(JOGIPUR)
|
3301019000NRG24200220242055989
|
20/02/2024
|
SATYENDRA
|
3301019WL078648
|
SATYENDRA
|
00354
|
PUNB0250000
|
1200
|
1200
|
Processed
|
21/02/2024
|
|
IB24052579950
|
|
SATYENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
KOTA
|
CH-01-019-038-001/268
(JOGIPUR)
|
3301019000NRG24200220242055996
|
20/02/2024
|
NARBAD
|
3301019WL078648
|
NARBAD
|
00415
|
SBIN0010834
|
1000
|
1000
|
Processed
|
21/02/2024
|
|
IB24052579948
|
|
NARBAD
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOTA
|
CH-01-019-038-001/339
(JOGIPUR)
|
3301019000NRG24200220242055999
|
20/02/2024
|
MAHENDR
|
3301019WL078648
|
MAHENDR
|
00415
|
SBIN0010834
|
800
|
800
|
Processed
|
21/02/2024
|
|
IB24052579939
|
|
MAHENDR
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOTA
|
CH-01-019-038-001/339
(JOGIPUR)
|
3301019000NRG24200220242056000
|
20/02/2024
|
SANTOSH
|
3301019WL078648
|
SANTOSH
|
00415
|
SBIN0010834
|
800
|
800
|
Processed
|
21/02/2024
|
|
IB24052579940
|
|
SANTOSH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
KOTA
|
CH-01-019-038-001/340
(JOGIPUR)
|
3301019000NRG24200220242056001
|
20/02/2024
|
faguram
|
3301019WL078648
|
faguram
|
00415
|
SBIN0010834
|
1000
|
1000
|
Processed
|
21/02/2024
|
|
IB24052579943
|
|
faguram
|
UCO BANK(607066)
|
|
6
|
KOTA
|
CH-01-019-038-001/340
(JOGIPUR)
|
3301019000NRG24200220242056002
|
20/02/2024
|
LXMIN
|
3301019WL078648
|
LXMIN
|
00415
|
SBIN0010834
|
1000
|
1000
|
Processed
|
21/02/2024
|
|
IB24052579946
|
|
LXMIN
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOTA
|
CH-01-019-038-001/341
(JOGIPUR)
|
3301019000NRG24200220242056004
|
20/02/2024
|
BINDA BAI
|
3301019WL078648
|
BINDA BAI
|
00415
|
SBIN0010834
|
800
|
800
|
Processed
|
21/02/2024
|
|
IB24052579941
|
|
BINDA BAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOTA
|
CH-01-019-038-001/341
(JOGIPUR)
|
3301019000NRG24200220242056003
|
20/02/2024
|
SHYAMSUNDAR
|
3301019WL078648
|
SHYAMSUNDAR
|
00415
|
SBIN0010834
|
600
|
600
|
Processed
|
21/02/2024
|
|
IB24052579938
|
|
SHYAMSUNDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
KOTA
|
CH-01-019-038-001/365
(JOGIPUR)
|
3301019000NRG24200220242056009
|
20/02/2024
|
nard
|
3301019WL078648
|
nard
|
00415
|
SBIN0010834
|
1000
|
1000
|
Processed
|
21/02/2024
|
|
IB24052579947
|
|
nard
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOTA
|
CH-01-019-038-001/365
(JOGIPUR)
|
3301019000NRG24200220242056010
|
20/02/2024
|
sampati bai
|
3301019WL078648
|
sampati bai
|
00415
|
SBIN0010834
|
1000
|
1000
|
Processed
|
21/02/2024
|
|
IB24052579949
|
|
sampati bai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KOTA
|
CH-01-019-038-001/415
(JOGIPUR)
|
3301019000NRG24200220242056016
|
20/02/2024
|
KANTA BAI
|
3301019WL078648
|
KANTA BAI
|
00415
|
SBIN0010834
|
1000
|
1000
|
Processed
|
21/02/2024
|
|
IB24052579945
|
|
KANTA BAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOTA
|
CH-01-019-038-001/415
(JOGIPUR)
|
3301019000NRG24200220242056015
|
20/02/2024
|
NARAYAN
|
3301019WL078648
|
NARAYAN
|
00415
|
SBIN0010834
|
1000
|
1000
|
Processed
|
21/02/2024
|
|
IB24052579942
|
|
NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10000
|
10000
|
|
|
|
|
|
|
|
|
13
|
KOTA
|
CH-01-019-038-001/268
(JOGIPUR)
|
3301019000NRG24200220242055997
|
20/02/2024
|
SAHELIYA
|
3301019WL078648
|
SAHELIYA
|
00415
|
SBIN0012124
|
1000
|
1000
|
Processed
|
21/02/2024
|
|
IB24052579944
|
|
SAHELIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12200
|
12200
|
|
|
|
|
|
|
|