|
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-01-019-047-001/181
(BANABEL)
|
3301019000NRG24280320242449761
|
29/03/2024
|
JAN SINGH
|
3301019WL093026
|
JAN SINGH
|
00093
|
CRGB0000433
|
1200
|
1200
|
|
30/03/2024
|
|
S11277223
|
|
JAN SINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
KOTA
|
CH-01-019-047-001/1
(BANABEL)
|
3301019000NRG24280320242449744
|
29/03/2024
|
MAHESH SINGH
|
3301019WL093026
|
MAHESH SINGH
|
00415
|
SBIN0003988
|
1200
|
1200
|
|
02/04/2024
|
|
IB24090892802
|
|
MAHESH SINGH
|
(000000)
|
|
3
|
KOTA
|
CH-01-019-047-001/1
(BANABEL)
|
3301019000NRG24280320242449745
|
29/03/2024
|
SHAKUNTALA
|
3301019WL093026
|
SHAKUNTALA
|
00415
|
SBIN0003988
|
1200
|
1200
|
|
02/04/2024
|
|
IB24090892797
|
|
SHAKUNTALA
|
(000000)
|
|
4
|
KOTA
|
CH-01-019-047-001/114
(BANABEL)
|
3301019000NRG24280320242449747
|
29/03/2024
|
AMRIT BAI
|
3301019WL093026
|
AMRIT BAI
|
00415
|
SBIN0003988
|
800
|
800
|
|
02/04/2024
|
|
IB24090892792
|
|
AMRIT BAI
|
(000000)
|
|
5
|
KOTA
|
CH-01-019-047-001/114
(BANABEL)
|
3301019000NRG24280320242449748
|
29/03/2024
|
mausam kumari
|
3301019WL093026
|
mausam kumari
|
00415
|
SBIN0003988
|
200
|
200
|
|
30/03/2024
|
|
S11277223
|
|
mausam kumari
|
(000000)
|
|
6
|
KOTA
|
CH-01-019-047-001/121
(BANABEL)
|
3301019000NRG24280320242449750
|
29/03/2024
|
RAMKUMARI
|
3301019WL093026
|
RAMKUMARI
|
00415
|
SBIN0003988
|
1200
|
1200
|
|
02/04/2024
|
|
IB24090892798
|
|
RAMKUMARI
|
(000000)
|
|
7
|
KOTA
|
CH-01-019-047-001/154
(BANABEL)
|
3301019000NRG24280320242449756
|
29/03/2024
|
TRIBHUVAN SINGH
|
3301019WL093026
|
TRIBHUVAN SINGH
|
00415
|
SBIN0003988
|
1200
|
1200
|
|
02/04/2024
|
|
IB24090892805
|
|
TRIBHUVAN SINGH
|
(000000)
|
|
8
|
KOTA
|
CH-01-019-047-001/16
(BANABEL)
|
3301019000NRG24280320242449757
|
29/03/2024
|
NIRANJAN SINGH
|
3301019WL093026
|
NIRANJAN SINGH
|
00415
|
SBIN0003988
|
1200
|
1200
|
|
02/04/2024
|
|
IB24090892795
|
|
NIRANJAN SINGH
|
(000000)
|
|
9
|
KOTA
|
CH-01-019-047-001/17
(BANABEL)
|
3301019000NRG24280320242449759
|
29/03/2024
|
BHAVAN SINGH
|
3301019WL093026
|
BHAVAN SINGH
|
00415
|
SBIN0003988
|
1200
|
1200
|
|
02/04/2024
|
|
IB24090892800
|
|
BHAVAN SINGH
|
(000000)
|
|
10
|
KOTA
|
CH-01-019-047-001/203
(BANABEL)
|
3301019000NRG24280320242449765
|
29/03/2024
|
NARESH SINGH
|
3301019WL093026
|
NARESH SINGH
|
00415
|
SBIN0003988
|
1200
|
1200
|
|
02/04/2024
|
|
IB24090892796
|
|
NARESH SINGH
|
(000000)
|
|
11
|
KOTA
|
CH-01-019-047-001/203
(BANABEL)
|
3301019000NRG24280320242449766
|
29/03/2024
|
NIRA BAI
|
3301019WL093026
|
NIRA BAI
|
00415
|
SBIN0003988
|
1200
|
1200
|
|
02/04/2024
|
|
IB24090892806
|
|
NIRA BAI
|
(000000)
|
|
12
|
KOTA
|
CH-01-019-047-001/204
(BANABEL)
|
3301019000NRG24280320242449767
|
29/03/2024
|
RAM KUMARI
|
3301019WL093026
|
RAM KUMARI
|
00415
|
SBIN0003988
|
1200
|
1200
|
|
30/03/2024
|
|
S11277223
|
|
RAM KUMARI
|
(000000)
|
|
13
|
KOTA
|
CH-01-019-047-001/204
(BANABEL)
|
3301019000NRG24280320242449768
|
29/03/2024
|
SURESHSINGH
|
3301019WL093026
|
SURESHSINGH
|
00415
|
SBIN0003988
|
1200
|
1200
|
|
02/04/2024
|
|
IB24090892799
|
|
SURESHSINGH
|
(000000)
|
|
14
|
KOTA
|
CH-01-019-047-001/21
(BANABEL)
|
3301019000NRG24280320242449769
|
29/03/2024
|
PHIRAJAN
|
3301019WL093026
|
PHIRAJAN
|
00415
|
SBIN0003988
|
1200
|
1200
|
|
02/04/2024
|
|
IB24090892804
|
|
PHIRAJAN
|
(000000)
|
|
15
|
KOTA
|
CH-01-019-047-001/21
(BANABEL)
|
3301019000NRG24280320242449770
|
29/03/2024
|
PUNIYA BAI
|
3301019WL093026
|
PUNIYA BAI
|
00415
|
SBIN0003988
|
1200
|
1200
|
|
02/04/2024
|
|
IB24090892803
|
|
PUNIYA BAI
|
(000000)
|
|
16
|
KOTA
|
CH-01-019-047-001/304
(BANABEL)
|
3301019000NRG24280320242449775
|
29/03/2024
|
ANJALI
|
3301019WL093026
|
ANJALI
|
00415
|
SBIN0003988
|
1200
|
1200
|
|
30/03/2024
|
|
S11277223
|
|
ANJALI
|
(000000)
|
|
17
|
KOTA
|
CH-01-019-047-001/304
(BANABEL)
|
3301019000NRG24280320242449774
|
29/03/2024
|
RITESH KUMAR
|
3301019WL093026
|
RITESH KUMAR
|
00415
|
SBIN0003988
|
1200
|
1200
|
|
30/03/2024
|
|
S11277223
|
|
RITESH KUMAR
|
(000000)
|
|
18
|
KOTA
|
CH-01-019-047-001/336
(BANABEL)
|
3301019000NRG24280320242449778
|
29/03/2024
|
JAAN KUNWAR
|
3301019WL093026
|
JAAN KUNWAR
|
00415
|
SBIN0003988
|
1000
|
1000
|
|
30/03/2024
|
|
S11277223
|
|
JAAN KUNWAR
|
(000000)
|
|
19
|
KOTA
|
CH-01-019-047-001/336
(BANABEL)
|
3301019000NRG24280320242449779
|
29/03/2024
|
SURESWARI
|
3301019WL093026
|
SURESWARI
|
00415
|
SBIN0003988
|
800
|
800
|
|
30/03/2024
|
|
S11277223
|
|
SURESWARI
|
(000000)
|
|
20
|
KOTA
|
CH-01-019-047-001/346
(BANABEL)
|
3301019000NRG24280320242449782
|
29/03/2024
|
KAVITA
|
3301019WL093026
|
KAVITA
|
00415
|
SBIN0003988
|
1200
|
1200
|
|
30/03/2024
|
|
S11277223
|
|
KAVITA
|
(000000)
|
|
21
|
KOTA
|
CH-01-019-047-001/346
(BANABEL)
|
3301019000NRG24280320242449781
|
29/03/2024
|
MANHARAN
|
3301019WL093026
|
MANHARAN
|
00415
|
SBIN0003988
|
1200
|
1200
|
|
02/04/2024
|
|
IB24090892801
|
|
MANHARAN
|
(000000)
|
|
22
|
KOTA
|
CH-01-019-047-001/37
(BANABEL)
|
3301019000NRG24280320242449783
|
29/03/2024
|
RAM KUMAR
|
3301019WL093026
|
RAM KUMAR
|
00415
|
SBIN0003988
|
800
|
800
|
|
02/04/2024
|
|
IB24090892791
|
|
RAM KUMAR
|
(000000)
|
|
23
|
KOTA
|
CH-01-019-047-001/53
(BANABEL)
|
3301019000NRG24280320242449786
|
29/03/2024
|
FULBAI
|
3301019WL093026
|
FULBAI
|
00415
|
SBIN0003988
|
600
|
600
|
|
02/04/2024
|
|
IB24090892790
|
|
FULBAI
|
(000000)
|
|
24
|
KOTA
|
CH-01-019-047-001/53
(BANABEL)
|
3301019000NRG24280320242449785
|
29/03/2024
|
KASHARATH
|
3301019WL093026
|
KASHARATH
|
00415
|
SBIN0003988
|
1200
|
1200
|
|
30/03/2024
|
|
S11277223
|
|
KASHARATH
|
(000000)
|
|
25
|
KOTA
|
CH-01-019-047-001/61
(BANABEL)
|
3301019000NRG24280320242449787
|
29/03/2024
|
SAHES SINGH
|
3301019WL093026
|
SAHES SINGH
|
00415
|
SBIN0003988
|
1200
|
1200
|
|
30/03/2024
|
|
S11277223
|
|
SAHES SINGH
|
(000000)
|
|
26
|
KOTA
|
CH-01-019-047-001/90
(BANABEL)
|
3301019000NRG24280320242449789
|
29/03/2024
|
KALESHWARI BAI
|
3301019WL093026
|
KALESHWARI BAI
|
00415
|
SBIN0003988
|
1200
|
1200
|
|
30/03/2024
|
|
S11277223
|
|
KALESHWARI BAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27000
|
27000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28200
|
28200
|
|
|
|
|
|
|
|