|
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-01-019-040-001/215
(TENDUBHATA)
|
3301019000NRG24101220231477318
|
10/12/2023
|
KRISHNA KUMAR
|
3301019WL053525
|
KRISHNA KUMAR
|
00354
|
PUNB0207100
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661944079
|
|
KRISHNA KUMAR PAIKRA S/O DHARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
KOTA
|
CH-01-019-040-003/131
(TENDUBHATA)
|
3301019000NRG24101220231477323
|
10/12/2023
|
RAJJU YADAW
|
3301019WL053525
|
RAJJU YADAW
|
00415
|
SBIN0003988
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661944085
|
|
SHRI RAJJUYADAV YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
KOTA
|
CH-01-019-040-001/159
(TENDUBHATA)
|
3301019000NRG24101220231477314
|
10/12/2023
|
JALKUNVAR
|
3301019WL053525
|
JALKUNVAR
|
00415
|
SBIN0012124
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661944093
|
|
MS JAL KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOTA
|
CH-01-019-040-001/16
(TENDUBHATA)
|
3301019000NRG24101220231477315
|
10/12/2023
|
savita
|
3301019WL053525
|
savita
|
00415
|
SBIN0012124
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661944090
|
|
MRS SAVITA BAI PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOTA
|
CH-01-019-040-001/168
(TENDUBHATA)
|
3301019000NRG24101220231477316
|
10/12/2023
|
RAJ KUMAR
|
3301019WL053525
|
RAJ KUMAR
|
00415
|
SBIN0012124
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661944084
|
|
SHRI RAJKUMAR PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOTA
|
CH-01-019-040-001/168
(TENDUBHATA)
|
3301019000NRG24101220231477317
|
10/12/2023
|
SAJANKUNVAR
|
3301019WL053525
|
SAJANKUNVAR
|
00415
|
SBIN0012124
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661944087
|
|
MS SAJAN KUNVAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOTA
|
CH-01-019-040-001/215
(TENDUBHATA)
|
3301019000NRG24101220231477319
|
10/12/2023
|
SANGITA
|
3301019WL053525
|
SANGITA
|
00415
|
SBIN0012124
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661944086
|
|
MS SANGEETA BAI PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOTA
|
CH-01-019-040-002/115
(TENDUBHATA)
|
3301019000NRG24101220231477299
|
10/12/2023
|
Rayasih
|
3301019WL053524
|
Rayasih
|
00415
|
SBIN0012124
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661944082
|
|
MR RAI SINGH PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOTA
|
CH-01-019-040-002/16
(TENDUBHATA)
|
3301019000NRG24101220231477301
|
10/12/2023
|
SANJAY KUAMR
|
3301019WL053524
|
SANJAY KUAMR
|
00415
|
SBIN0012124
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661944095
|
|
MR SANJAYKUMAR PARJAPATI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOTA
|
CH-01-019-040-002/2
(TENDUBHATA)
|
3301019000NRG24101220231477302
|
10/12/2023
|
Gautamasingh
|
3301019WL053524
|
Gautamasingh
|
00415
|
SBIN0012124
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661944081
|
|
MR GAUTAM SINGH PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOTA
|
CH-01-019-040-003/109
(TENDUBHATA)
|
3301019000NRG24101220231477309
|
10/12/2023
|
Dwarika sigh
|
3301019WL053524
|
Dwarika sigh
|
00415
|
SBIN0012124
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661944094
|
|
MRS DDAVRIKA SINGH KANVAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOTA
|
CH-01-019-040-003/109
(TENDUBHATA)
|
3301019000NRG24101220231477308
|
10/12/2023
|
Mangali
|
3301019WL053524
|
Mangali
|
00415
|
SBIN0012124
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661944089
|
|
MANGLIN BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KOTA
|
CH-01-019-040-003/131
(TENDUBHATA)
|
3301019000NRG24101220231477322
|
10/12/2023
|
Rajani
|
3301019WL053525
|
Rajani
|
00415
|
SBIN0012124
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661944088
|
|
MRS RAJNI BAI YADAW
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOTA
|
CH-01-019-040-003/164
(TENDUBHATA)
|
3301019000NRG24101220231477324
|
10/12/2023
|
AKASH
|
3301019WL053525
|
AKASH
|
00415
|
SBIN0012124
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661944080
|
|
MASTER AAKASH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOTA
|
CH-01-019-040-003/36
(TENDUBHATA)
|
3301019000NRG24101220231477311
|
10/12/2023
|
NANDANI
|
3301019WL053524
|
NANDANI
|
00415
|
SBIN0012124
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661944083
|
|
MS NANDINI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
16
|
KOTA
|
CH-01-019-040-003/126
(TENDUBHATA)
|
3301019000NRG24101220231477320
|
10/12/2023
|
Shivanarayan
|
3301019WL053525
|
Shivanarayan
|
00554
|
KKBK0000133
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661944091
|
|
Mr. SHIVNARAYAN GANDHARWA
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
KOTA
|
CH-01-019-040-003/126
(TENDUBHATA)
|
3301019000NRG24101220231477321
|
10/12/2023
|
Vedavati
|
3301019WL053525
|
Vedavati
|
00554
|
KKBK0000133
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661944092
|
|
MS VEDWATI GANDHAWA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22542
|
22542
|
|
|
|
|
|
|
|