|
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-01-019-051-001/178
(MANPAHARI)
|
3301019000NRG24021220231458004
|
02/12/2023
|
URMILA
|
3301019WL051209
|
URMILA
|
00354
|
PUNB0049910
|
1020
|
1020
|
Processed
|
22/02/2024
|
|
0661903854
|
|
URMILA KOSHLE
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KOTA
|
CH-01-019-051-001/359
(MANPAHARI)
|
3301019000NRG24021220231458006
|
02/12/2023
|
KAVITA
|
3301019WL051209
|
KAVITA
|
00354
|
PUNB0049910
|
1020
|
1020
|
Processed
|
22/02/2024
|
|
0661903850
|
|
MISS KAVITA
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOTA
|
CH-01-019-051-001/359
(MANPAHARI)
|
3301019000NRG24021220231458005
|
02/12/2023
|
USAMANI BAI
|
3301019WL051209
|
USAMANI BAI
|
00354
|
PUNB0049910
|
1020
|
1020
|
Processed
|
22/02/2024
|
|
0661903853
|
|
Mrs. USHMANI W/OANANT RAM JANGDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
KOTA
|
CH-01-019-051-001/361
(MANPAHARI)
|
3301019000NRG24021220231458007
|
02/12/2023
|
TULAram
|
3301019WL051209
|
TULAram
|
00354
|
PUNB0049910
|
1020
|
1020
|
Processed
|
22/02/2024
|
|
0661903847
|
|
TULARAM BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4080
|
4080
|
|
|
|
|
|
|
|
|
5
|
KOTA
|
CH-01-019-051-001/697
(MANPAHARI)
|
3301019000NRG24021220231458012
|
02/12/2023
|
GAJENDRA
|
3301019WL051209
|
GAJENDRA
|
00415
|
SBIN0010834
|
1020
|
1020
|
Processed
|
22/02/2024
|
|
0661903852
|
|
MR GAJENDRA KUMAR BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOTA
|
CH-01-019-051-001/704
(MANPAHARI)
|
3301019000NRG24021220231458013
|
02/12/2023
|
ABHILASHA
|
3301019WL051209
|
ABHILASHA
|
00415
|
SBIN0010834
|
1020
|
1020
|
Processed
|
22/02/2024
|
|
0661903848
|
|
ABHILASHA JANGDE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
7
|
KOTA
|
CH-01-019-051-001/462
(MANPAHARI)
|
3301019000NRG24021220231458008
|
02/12/2023
|
PREM SINGH
|
3301019WL051209
|
PREM SINGH
|
00468
|
UBIN0561975
|
1020
|
1020
|
Processed
|
22/02/2024
|
|
0661903849
|
|
PREM SINGH GHRITLAHARE
|
UNION BANK OF INDIA(508500)
|
|
8
|
KOTA
|
CH-01-019-051-001/740
(MANPAHARI)
|
3301019000NRG24021220231458014
|
02/12/2023
|
RASHMI
|
3301019WL051209
|
RASHMI
|
00468
|
UBIN0561975
|
1020
|
1020
|
Processed
|
22/02/2024
|
|
0661903851
|
|
RESHMI DAHIRE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8160
|
8160
|
|
|
|
|
|
|
|