|
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-01-019-014-001/11
(KARVA)
|
3301019000NRG24170120241726392
|
19/01/2024
|
ASHOK KUMAR
|
3301019WL067165
|
ASHOK KUMAR
|
00089
|
CBIN0280794
|
1110
|
1110
|
Processed
|
25/03/2024
|
|
2141351150
|
|
ASHOK KUMAR SUKAL SINGH ..
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
KOTA
|
CH-01-019-014-001/176
(KARVA)
|
3301019000NRG24170120241726393
|
19/01/2024
|
CHAMPA
|
3301019WL067165
|
CHAMPA
|
00089
|
CBIN0280794
|
1110
|
1110
|
Processed
|
25/03/2024
|
|
2141351149
|
|
MRS CHAMPA BAI CHAUBEY
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOTA
|
CH-01-019-014-001/227
(KARVA)
|
3301019000NRG24170120241726394
|
19/01/2024
|
KAMLA
|
3301019WL067165
|
KAMLA
|
00089
|
CBIN0280794
|
1110
|
1110
|
Processed
|
25/03/2024
|
|
2141351152
|
|
Ms. KAMLABAI SANTRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KOTA
|
CH-01-019-014-001/328
(KARVA)
|
3301019000NRG24170120241726395
|
19/01/2024
|
KANAKLATA
|
3301019WL067165
|
KANAKLATA
|
00089
|
CBIN0280794
|
1110
|
1110
|
Processed
|
25/03/2024
|
|
2141351153
|
|
MRS KANAKLATA NETI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOTA
|
CH-01-019-014-001/410
(KARVA)
|
3301019000NRG24170120241726398
|
19/01/2024
|
PRASHANT
|
3301019WL067165
|
PRASHANT
|
00089
|
CBIN0280794
|
1110
|
1110
|
Processed
|
25/03/2024
|
|
2141351151
|
|
Mr. PRASANT KUMAR SHOBHAN SINGH ..
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KOTA
|
CH-01-019-014-001/91
(KARVA)
|
3301019000NRG24170120241726400
|
19/01/2024
|
RADHIKA
|
3301019WL067165
|
RADHIKA
|
00089
|
CBIN0280794
|
1110
|
1110
|
Processed
|
25/03/2024
|
|
2141351154
|
|
MRS RADHIKABAI BHARAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOTA
|
CH-01-019-014-001/92
(KARVA)
|
3301019000NRG24170120241726401
|
19/01/2024
|
Jamuna
|
3301019WL067165
|
Jamuna
|
00089
|
CBIN0280794
|
1110
|
1110
|
Processed
|
25/03/2024
|
|
2141351156
|
|
MRS JAMUNA BAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOTA
|
CH-01-019-014-001/97
(KARVA)
|
3301019000NRG24170120241726402
|
19/01/2024
|
SURAJ BAI
|
3301019WL067165
|
SURAJ BAI
|
00089
|
CBIN0280794
|
1110
|
1110
|
Processed
|
25/03/2024
|
|
2141351155
|
|
MRS SURUJ BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8880
|
8880
|
|
|
|
|
|
|
|
|
9
|
KOTA
|
CH-01-019-014-001/387
(KARVA)
|
3301019000NRG24170120241726396
|
19/01/2024
|
SURESH
|
3301019WL067165
|
SURESH
|
00093
|
CRGB0000433
|
1110
|
1110
|
Processed
|
25/03/2024
|
|
2141351159
|
|
MR SURESH KUMAR DRUW
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOTA
|
CH-01-019-014-001/459
(KARVA)
|
3301019000NRG24170120241726399
|
19/01/2024
|
SANT KUMAR
|
3301019WL067165
|
SANT KUMAR
|
00093
|
CRGB0000433
|
1110
|
1110
|
Processed
|
25/03/2024
|
|
2141351158
|
|
MR SANT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
|
11
|
KOTA
|
CH-01-019-014-001/387
(KARVA)
|
3301019000NRG24170120241726397
|
19/01/2024
|
SUSHILA
|
3301019WL067165
|
SUSHILA
|
00415
|
SBIN0003988
|
1110
|
1110
|
Processed
|
25/03/2024
|
|
2141351157
|
|
MRS SUSHILA BAI DHRUVE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12210
|
12210
|
|
|
|
|
|
|
|