|
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-01-019-022-001/118
(DHANDBACHHALI)
|
3301019000NRG24130320242288638
|
14/03/2024
|
SSATI
|
3301019WL086004
|
SSATI
|
00089
|
CBIN0280794
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
2891767213
|
|
MRS SATIBAI PURI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOTA
|
CH-01-019-022-001/95
(DHANDBACHHALI)
|
3301019000NRG24130320242288643
|
14/03/2024
|
GEETA
|
3301019WL086004
|
GEETA
|
00089
|
CBIN0280794
|
600
|
600
|
Processed
|
12/04/2024
|
|
2891767223
|
|
MRS GITA BAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOTA
|
CH-01-019-022-001/95
(DHANDBACHHALI)
|
3301019000NRG24130320242288642
|
14/03/2024
|
RAMGOPAL
|
3301019WL086004
|
RAMGOPAL
|
00089
|
CBIN0280794
|
600
|
600
|
Processed
|
12/04/2024
|
|
2891767224
|
|
MR RAMGOPAL BHANU
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOTA
|
CH-01-019-022-002/197
(DHANDBACHHALI)
|
3301019000NRG24130320242288647
|
14/03/2024
|
LAMBAR DAR
|
3301019WL086004
|
LAMBAR DAR
|
00089
|
CBIN0280794
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
2891767225
|
|
LAMARDAS SITARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
5
|
KOTA
|
CH-01-019-022-002/33
(DHANDBACHHALI)
|
3301019000NRG24130320242288650
|
14/03/2024
|
SURAJ
|
3301019WL086004
|
SURAJ
|
00093
|
CRGB0000413
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2891767220
|
|
Suraj Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
6
|
KOTA
|
CH-01-019-022-001/184
(DHANDBACHHALI)
|
3301019000NRG24130320242288640
|
14/03/2024
|
DIVYA RAJ
|
3301019WL086004
|
DIVYA RAJ
|
00415
|
SBIN0003988
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
2891767217
|
|
MR DIVYARAJ BHAINA
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOTA
|
CH-01-019-022-002/10
(DHANDBACHHALI)
|
3301019000NRG24130320242288644
|
14/03/2024
|
kuleshwari
|
3301019WL086004
|
kuleshwari
|
00415
|
SBIN0003988
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
2891767216
|
|
MISS FULESHVARI YADAV
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOTA
|
CH-01-019-022-002/103
(DHANDBACHHALI)
|
3301019000NRG24130320242288645
|
14/03/2024
|
MANISHA
|
3301019WL086004
|
MANISHA
|
00415
|
SBIN0003988
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2891767221
|
|
Manish Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
KOTA
|
CH-01-019-022-002/136
(DHANDBACHHALI)
|
3301019000NRG24130320242288646
|
14/03/2024
|
chitrekha
|
3301019WL086004
|
chitrekha
|
00415
|
SBIN0003988
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
2891767218
|
|
MRS CHITREKHA X
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOTA
|
CH-01-019-022-002/23
(DHANDBACHHALI)
|
3301019000NRG24130320242288648
|
14/03/2024
|
ASHA
|
3301019WL086004
|
ASHA
|
00415
|
SBIN0003988
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
2891767214
|
|
MISS ASHA MARAVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOTA
|
CH-01-019-022-002/34
(DHANDBACHHALI)
|
3301019000NRG24130320242288651
|
14/03/2024
|
AASHA RAM
|
3301019WL086004
|
AASHA RAM
|
00415
|
SBIN0003988
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2891767219
|
|
Mr. ANASHARAM NETAM
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
KOTA
|
CH-01-019-022-002/468
(DHANDBACHHALI)
|
3301019000NRG24130320242288652
|
14/03/2024
|
RUPESH
|
3301019WL086004
|
RUPESH
|
00415
|
SBIN0003988
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
2891767222
|
|
MR RUPESH X
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOTA
|
CH-01-019-022-002/66
(DHANDBACHHALI)
|
3301019000NRG24130320242288653
|
14/03/2024
|
AMIT KUMAR
|
3301019WL086004
|
AMIT KUMAR
|
00415
|
SBIN0003988
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
2891767215
|
|
MASTER AMIT RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9600
|
9600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14400
|
14400
|
|
|
|
|
|
|
|