|
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-01-019-023-002/527
(KUSMULI)
|
3301019000NRG24020220241866284
|
02/02/2024
|
bhagwati bai
|
3301019WL072746
|
bhagwati bai
|
00354
|
PUNB0049910
|
810
|
810
|
Processed
|
25/03/2024
|
|
2151721920
|
|
BHAGWATI NAWRANG
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
2
|
KOTA
|
CH-01-019-023-002/53
(KUSMULI)
|
3301019000NRG24020220241866285
|
02/02/2024
|
KRISHNA KUMAR
|
3301019WL072746
|
KRISHNA KUMAR
|
00354
|
PUNB0187710
|
810
|
810
|
Processed
|
25/03/2024
|
|
2151721923
|
|
MR KRISHNA KUMAR NAVRANG
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOTA
|
CH-01-019-023-002/55
(KUSMULI)
|
3301019000NRG24020220241866286
|
02/02/2024
|
BALI RAM
|
3301019WL072746
|
BALI RAM
|
00354
|
PUNB0187710
|
810
|
810
|
Processed
|
25/03/2024
|
|
2151721922
|
|
Mr. BHAGBALI NAWRANG
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
4
|
KOTA
|
CH-01-019-023-002/55
(KUSMULI)
|
3301019000NRG24020220241866287
|
02/02/2024
|
REVTI BAI
|
3301019WL072746
|
REVTI BAI
|
00354
|
PUNB0187710
|
810
|
810
|
Processed
|
25/03/2024
|
|
2151721921
|
|
REVTI BAI NAVRANG
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
5
|
KOTA
|
CH-01-019-023-002/637
(KUSMULI)
|
3301019000NRG24020220241866288
|
02/02/2024
|
PUSHPA BAI
|
3301019WL072746
|
PUSHPA BAI
|
00415
|
SBIN0010833
|
810
|
810
|
Processed
|
25/03/2024
|
|
2151721927
|
|
MRS PUSHPA BAI BANDHALE
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOTA
|
CH-01-019-023-002/658
(KUSMULI)
|
3301019000NRG24020220241866289
|
02/02/2024
|
bharti jangde
|
3301019WL072746
|
bharti jangde
|
00415
|
SBIN0010833
|
810
|
810
|
Processed
|
25/03/2024
|
|
2151721924
|
|
MISS BHARTI KOSHALE
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOTA
|
CH-01-019-023-002/658
(KUSMULI)
|
3301019000NRG24020220241866290
|
02/02/2024
|
sukrita
|
3301019WL072746
|
sukrita
|
00415
|
SBIN0010833
|
810
|
810
|
Processed
|
25/03/2024
|
|
2151721926
|
|
MISS SUKRITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOTA
|
CH-01-019-023-002/92
(KUSMULI)
|
3301019000NRG24020220241866292
|
02/02/2024
|
JOHAN
|
3301019WL072746
|
JOHAN
|
00415
|
SBIN0010833
|
810
|
810
|
Processed
|
25/03/2024
|
|
2151721925
|
|
JOHAN PATREY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3240
|
3240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6480
|
6480
|
|
|
|
|
|
|
|