|
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-01-019-073-001/88
(PARSHDA)
|
3301019000NRG24091020231399432
|
09/10/2023
|
BIHARI
|
3301019WL042457
|
BIHARI
|
00048
|
BKID0009468
|
663
|
663
|
Processed
|
10/11/2023
|
|
7342533180
|
|
BIHARI LAL BHANOO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
2
|
KOTA
|
CH-01-019-073-001/146
(PARSHDA)
|
3301019000NRG24091020231399426
|
09/10/2023
|
GHANARAM
|
3301019WL042457
|
GHANARAM
|
00354
|
PUNB0049910
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
7342533175
|
|
MR GHANARAM NETAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOTA
|
CH-01-019-073-001/168
(PARSHDA)
|
3301019000NRG24091020231399427
|
09/10/2023
|
PUNITA BAI
|
3301019WL042457
|
PUNITA BAI
|
00354
|
PUNB0049910
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
7342533179
|
|
PUNEETA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
4
|
KOTA
|
CH-01-019-073-001/173
(PARSHDA)
|
3301019000NRG24091020231399428
|
09/10/2023
|
CHHAMTA
|
3301019WL042457
|
CHHAMTA
|
00415
|
SBIN0010834
|
884
|
884
|
Processed
|
10/11/2023
|
|
7342533178
|
|
KSHAMTA MARAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KOTA
|
CH-01-019-073-001/299
(PARSHDA)
|
3301019000NRG24091020231399429
|
09/10/2023
|
BUDHRAM
|
3301019WL042457
|
BUDHRAM
|
00415
|
SBIN0010834
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
7342533176
|
|
Mr. BUDHRAM PORTE s o MANHARAN PORTE
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KOTA
|
CH-01-019-073-001/357
(PARSHDA)
|
3301019000NRG24091020231399430
|
09/10/2023
|
JAYKUMAR
|
3301019WL042457
|
JAYKUMAR
|
00415
|
SBIN0010834
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
7342533181
|
|
MR JAYKUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOTA
|
CH-01-019-073-001/438
(PARSHDA)
|
3301019000NRG24091020231399431
|
09/10/2023
|
GAURISHANKAR
|
3301019WL042457
|
GAURISHANKAR
|
00415
|
SBIN0010834
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
7342533177
|
|
GOURI SANKAR BHANOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8177
|
8177
|
|
|
|
|
|
|
|