|
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-01-019-054-001/157
(PUDU)
|
3301019000NRG24130720231318400
|
13/07/2023
|
RAJESHWAR
|
3301019WL029712
|
RAJESHWAR
|
00354
|
PUNB0207100
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
4966142246
|
|
RAJESHWAR TOPPO S/O BUL SAY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
KOTA
|
CH-01-019-054-001/175
(PUDU)
|
3301019000NRG24130720231318401
|
13/07/2023
|
SEVAK SINGH
|
3301019WL029712
|
SEVAK SINGH
|
00415
|
SBIN0012124
|
442
|
442
|
Processed
|
30/08/2023
|
|
4966142253
|
|
SEVAK SINGH PAIKARA S/O BANDHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KOTA
|
CH-01-019-054-002/13
(PUDU)
|
3301019000NRG24130720231318402
|
13/07/2023
|
PUSPALATA
|
3301019WL029712
|
PUSPALATA
|
00415
|
SBIN0012124
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
4966142255
|
|
MS PUSHPLATA PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOTA
|
CH-01-019-054-002/25
(PUDU)
|
3301019000NRG24130720231318403
|
13/07/2023
|
FHULMATBAI
|
3301019WL029712
|
FHULMATBAI
|
00415
|
SBIN0012124
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
4966142250
|
|
MS FULMATBAI PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOTA
|
CH-01-019-054-002/25
(PUDU)
|
3301019000NRG24130720231318404
|
13/07/2023
|
SUMENDRA
|
3301019WL029712
|
SUMENDRA
|
00415
|
SBIN0012124
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
4966142249
|
|
SUMEND KUMAR PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KOTA
|
CH-01-019-054-002/26
(PUDU)
|
3301019000NRG24130720231318405
|
13/07/2023
|
RAJ KUNWAR
|
3301019WL029712
|
RAJ KUNWAR
|
00415
|
SBIN0012124
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
4966142247
|
|
MISS RAJKUNWAR KANVAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOTA
|
CH-01-019-054-002/74-A
(PUDU)
|
3301019000NRG24130720231318406
|
13/07/2023
|
RAMSHILA
|
3301019WL029712
|
RAMSHILA
|
00415
|
SBIN0012124
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
4966142251
|
|
MISS RAMSHILABAI PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOTA
|
CH-01-019-054-002/80
(PUDU)
|
3301019000NRG24130720231318407
|
13/07/2023
|
PAWANSINGH
|
3301019WL029712
|
PAWANSINGH
|
00415
|
SBIN0012124
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
4966142252
|
|
MR PAWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOTA
|
CH-01-019-054-002/80
(PUDU)
|
3301019000NRG24130720231318408
|
13/07/2023
|
SATRUPA
|
3301019WL029712
|
SATRUPA
|
00415
|
SBIN0012124
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
4966142248
|
|
MRS SATROOPA PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOTA
|
CH-01-019-054-002/87
(PUDU)
|
3301019000NRG24130720231318409
|
13/07/2023
|
Manish Paikra
|
3301019WL029712
|
Manish Paikra
|
00415
|
SBIN0012124
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
4966142256
|
|
MISS MANISHA X
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOTA
|
CH-01-019-054-003/88
(PUDU)
|
3301019000NRG24130720231318410
|
13/07/2023
|
SHTRUHAN
|
3301019WL029712
|
SHTRUHAN
|
00415
|
SBIN0012124
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
4966142254
|
|
MR SHATRUHAN DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13702
|
13702
|
|
|
|
|
|
|
|