|
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-01-019-054-001/146
(PUDU)
|
3301019000NRG24070320242237959
|
08/03/2024
|
TUBOLAKDA
|
3301019WL084357
|
TUBOLAKDA
|
00354
|
PUNB0207100
|
680
|
680
|
Processed
|
13/04/2024
|
|
2927675968
|
|
TUBO LAKDA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KOTA
|
CH-01-019-054-001/162
(PUDU)
|
3301019000NRG24070320242237964
|
08/03/2024
|
BINAU
|
3301019WL084357
|
BINAU
|
00354
|
PUNB0207100
|
680
|
680
|
Processed
|
13/04/2024
|
|
2927675967
|
|
MR BINAU RAM KHAKHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1360
|
1360
|
|
|
|
|
|
|
|
|
3
|
KOTA
|
CH-01-019-054-001/137
(PUDU)
|
3301019000NRG24070320242237955
|
08/03/2024
|
PYARI
|
3301019WL084357
|
PYARI
|
00415
|
SBIN0012124
|
510
|
510
|
Processed
|
13/04/2024
|
|
2927675975
|
|
Mrs. Pyaro Lakada
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
KOTA
|
CH-01-019-054-001/138
(PUDU)
|
3301019000NRG24070320242237956
|
08/03/2024
|
BASARAM
|
3301019WL084357
|
BASARAM
|
00415
|
SBIN0012124
|
680
|
680
|
Processed
|
13/04/2024
|
|
2927675980
|
|
MR BASHA EKKA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOTA
|
CH-01-019-054-001/140
(PUDU)
|
3301019000NRG24070320242237957
|
08/03/2024
|
SONTILA
|
3301019WL084357
|
SONTILA
|
00415
|
SBIN0012124
|
680
|
680
|
Processed
|
13/04/2024
|
|
2927675970
|
|
MS SONTILA TIGGA
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOTA
|
CH-01-019-054-001/146
(PUDU)
|
3301019000NRG24070320242237958
|
08/03/2024
|
SAHDEV
|
3301019WL084357
|
SAHDEV
|
00415
|
SBIN0012124
|
680
|
680
|
Processed
|
13/04/2024
|
|
2927675973
|
|
SAHDEO LAKRA S/O RUNGA RAM LAKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KOTA
|
CH-01-019-054-001/147
(PUDU)
|
3301019000NRG24070320242237960
|
08/03/2024
|
MALDEV
|
3301019WL084357
|
MALDEV
|
00415
|
SBIN0012124
|
680
|
680
|
Processed
|
13/04/2024
|
|
2927675969
|
|
MR MALDORAM LAKRA
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOTA
|
CH-01-019-054-001/149
(PUDU)
|
3301019000NRG24070320242237961
|
08/03/2024
|
BINESH
|
3301019WL084357
|
BINESH
|
00415
|
SBIN0012124
|
680
|
680
|
Processed
|
13/04/2024
|
|
2927675974
|
|
MR VINESH KHAKHA
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOTA
|
CH-01-019-054-001/152
(PUDU)
|
3301019000NRG24070320242237962
|
08/03/2024
|
JAINATH
|
3301019WL084357
|
JAINATH
|
00415
|
SBIN0012124
|
680
|
680
|
Processed
|
13/04/2024
|
|
2927675979
|
|
Mr. JAYNATH .
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
10
|
KOTA
|
CH-01-019-054-001/153
(PUDU)
|
3301019000NRG24070320242237963
|
08/03/2024
|
PRABHU BAI
|
3301019WL084357
|
PRABHU BAI
|
00415
|
SBIN0012124
|
680
|
680
|
Processed
|
13/04/2024
|
|
2927675983
|
|
MS PRABHU BAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOTA
|
CH-01-019-054-001/250
(PUDU)
|
3301019000NRG24070320242237965
|
08/03/2024
|
GOMTI BAI
|
3301019WL084357
|
GOMTI BAI
|
00415
|
SBIN0012124
|
680
|
680
|
Processed
|
13/04/2024
|
|
2927675981
|
|
MS GOMTI KHAKHA
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOTA
|
CH-01-019-054-001/272
(PUDU)
|
3301019000NRG24070320242237968
|
08/03/2024
|
KALAWATI
|
3301019WL084357
|
KALAWATI
|
00415
|
SBIN0012124
|
680
|
680
|
Processed
|
13/04/2024
|
|
2927675977
|
|
MS KALAVATI URAV
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOTA
|
CH-01-019-054-001/295
(PUDU)
|
3301019000NRG24070320242237971
|
08/03/2024
|
AAMTA
|
3301019WL084357
|
AAMTA
|
00415
|
SBIN0012124
|
680
|
680
|
Processed
|
13/04/2024
|
|
2927675972
|
|
MS AMRITA MINJ
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOTA
|
CH-01-019-054-001/474
(PUDU)
|
3301019000NRG24070320242237972
|
08/03/2024
|
ALESHWAR
|
3301019WL084357
|
ALESHWAR
|
00415
|
SBIN0012124
|
680
|
680
|
Processed
|
13/04/2024
|
|
2927675982
|
|
SHRI ALESHVAR KUJUR
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOTA
|
CH-01-019-054-001/476
(PUDU)
|
3301019000NRG24070320242237974
|
08/03/2024
|
PARVATI
|
3301019WL084357
|
PARVATI
|
00415
|
SBIN0012124
|
680
|
680
|
Processed
|
13/04/2024
|
|
2927675984
|
|
MS PARWATI TIGGA
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOTA
|
CH-01-019-054-001/80
(PUDU)
|
3301019000NRG24070320242237977
|
08/03/2024
|
ramsay
|
3301019WL084357
|
ramsay
|
00415
|
SBIN0012124
|
680
|
680
|
Processed
|
13/04/2024
|
|
2927675976
|
|
MR RAM SAY
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOTA
|
CH-01-019-054-001/80
(PUDU)
|
3301019000NRG24070320242237978
|
08/03/2024
|
SAMPATI BAI
|
3301019WL084357
|
SAMPATI BAI
|
00415
|
SBIN0012124
|
680
|
680
|
Processed
|
13/04/2024
|
|
2927675971
|
|
MS SAMPATI BAI
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOTA
|
CH-01-019-054-001/85
(PUDU)
|
3301019000NRG24070320242237980
|
08/03/2024
|
SOMARI
|
3301019WL084357
|
SOMARI
|
00415
|
SBIN0012124
|
680
|
680
|
Processed
|
13/04/2024
|
|
2927675985
|
|
MS SOMARI BAI
|
STATE BANK OF INDIA(508548)
|
|
19
|
KOTA
|
CH-01-019-054-001/85
(PUDU)
|
3301019000NRG24070320242237979
|
08/03/2024
|
SURESH
|
3301019WL084357
|
SURESH
|
00415
|
SBIN0012124
|
680
|
680
|
Processed
|
13/04/2024
|
|
2927675978
|
|
SHRI SURESH TOPPO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11390
|
11390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12750
|
12750
|
|
|
|
|
|
|
|