|
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-01-019-056-001/326
(PIPARTARI)
|
3301019000NRG24160320242334386
|
18/03/2024
|
ghasiram khande
|
3301019WL087824
|
ghasiram khande
|
00032
|
UTIB0002563
|
390
|
390
|
Processed
|
19/03/2024
|
|
IB24079524426
|
|
ghasiram khande
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
390
|
390
|
|
|
|
|
|
|
|
|
2
|
KOTA
|
CH-01-019-056-001/134
(PIPARTARI)
|
3301019000NRG24160320242334296
|
18/03/2024
|
KALA BAI
|
3301019WL087824
|
KALA BAI
|
00048
|
BKID0009468
|
390
|
390
|
Processed
|
19/03/2024
|
|
IB24079524432
|
|
KALA BAI
|
BANK OF INDIA(508505)
|
|
3
|
KOTA
|
CH-01-019-056-001/134
(PIPARTARI)
|
3301019000NRG24160320242334295
|
18/03/2024
|
VIJAYKUMAR
|
3301019WL087824
|
VIJAYKUMAR
|
00048
|
BKID0009468
|
390
|
390
|
Processed
|
19/03/2024
|
|
IB24079524429
|
|
VIJAYKUMAR
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
4
|
KOTA
|
CH-01-019-056-001/303
(PIPARTARI)
|
3301019000NRG24160320242334381
|
18/03/2024
|
PRAMILA BAI
|
3301019WL087824
|
PRAMILA BAI
|
00048
|
BKID0009468
|
390
|
390
|
Processed
|
19/03/2024
|
|
IB24079524436
|
|
PRAMILA BAI
|
BANK OF INDIA(508505)
|
|
5
|
KOTA
|
CH-01-019-056-001/326
(PIPARTARI)
|
3301019000NRG24160320242334387
|
18/03/2024
|
HEMIN BAI
|
3301019WL087824
|
HEMIN BAI
|
00048
|
BKID0009468
|
260
|
260
|
Processed
|
19/03/2024
|
|
IB24079524424
|
|
HEMIN BAI
|
BANK OF INDIA(508505)
|
|
6
|
KOTA
|
CH-01-019-056-001/351
(PIPARTARI)
|
3301019000NRG24160320242334399
|
18/03/2024
|
SURUJ BAI
|
3301019WL087824
|
SURUJ BAI
|
00048
|
BKID0009468
|
390
|
390
|
Processed
|
19/03/2024
|
|
IB24079524431
|
|
SURUJ BAI
|
BANK OF INDIA(508505)
|
|
7
|
KOTA
|
CH-01-019-056-001/448
(PIPARTARI)
|
3301019000NRG24160320242334433
|
18/03/2024
|
ANITA
|
3301019WL087824
|
ANITA
|
00048
|
BKID0009468
|
390
|
390
|
Processed
|
19/03/2024
|
|
IB24079524428
|
|
ANITA
|
BANK OF INDIA(508505)
|
|
8
|
KOTA
|
CH-01-019-056-001/77
(PIPARTARI)
|
3301019000NRG24160320242334541
|
18/03/2024
|
AMKA
|
3301019WL087824
|
AMKA
|
00048
|
BKID0009468
|
390
|
390
|
Processed
|
19/03/2024
|
|
IB24079524430
|
|
AMKA
|
BANK OF INDIA(508505)
|
|
9
|
KOTA
|
CH-01-019-056-001/77
(PIPARTARI)
|
3301019000NRG24160320242334542
|
18/03/2024
|
SUKH BAI
|
3301019WL087824
|
SUKH BAI
|
00048
|
BKID0009468
|
390
|
390
|
Processed
|
19/03/2024
|
|
IB24079524427
|
|
SUKH BAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
10
|
KOTA
|
CH-01-019-056-001/409
(PIPARTARI)
|
3301019000NRG24160320242334419
|
18/03/2024
|
MANJU
|
3301019WL087824
|
MANJU
|
00176
|
IDIB000B095
|
390
|
390
|
Processed
|
19/03/2024
|
|
IB24079524425
|
|
MANJU
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
390
|
390
|
|
|
|
|
|
|
|
|
11
|
KOTA
|
CH-01-019-056-001/303
(PIPARTARI)
|
3301019000NRG24160320242334380
|
18/03/2024
|
SUSHIL
|
3301019WL087824
|
SUSHIL
|
00415
|
SBIN0010834
|
390
|
390
|
Processed
|
19/03/2024
|
|
IB24079524434
|
|
SUSHIL
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOTA
|
CH-01-019-056-001/448
(PIPARTARI)
|
3301019000NRG24160320242334434
|
18/03/2024
|
AMAN
|
3301019WL087824
|
AMAN
|
00415
|
SBIN0010834
|
390
|
390
|
Processed
|
19/03/2024
|
|
IB24079524435
|
|
AMAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOTA
|
CH-01-019-056-001/643
(PIPARTARI)
|
3301019000NRG24160320242334509
|
18/03/2024
|
JITENDRA
|
3301019WL087824
|
JITENDRA
|
00415
|
SBIN0010834
|
390
|
390
|
Processed
|
19/03/2024
|
|
IB24079524433
|
|
JITENDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1170
|
1170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4940
|
4940
|
|
|
|
|
|
|
|