|
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-01-019-063-001/548
(UPKA)
|
3301019000NRG24190320242356872
|
19/03/2024
|
TEJKUNWAR
|
3301019WL089000
|
TEJKUNWAR
|
00354
|
PUNB0207100
|
600
|
600
|
Processed
|
20/03/2024
|
|
IB24080538578
|
|
TEJKUNWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
2
|
KOTA
|
CH-01-019-063-001/544
(UPKA)
|
3301019000NRG24190320242356867
|
19/03/2024
|
NARAYAN
|
3301019WL089000
|
NARAYAN
|
00354
|
PUNB0250000
|
600
|
600
|
Processed
|
20/03/2024
|
|
IB24080538579
|
|
NARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KOTA
|
CH-01-019-063-001/939
(UPKA)
|
3301019000NRG24190320242356934
|
19/03/2024
|
CHANDRAPAL
|
3301019WL089000
|
CHANDRAPAL
|
00354
|
PUNB0250000
|
600
|
600
|
Processed
|
20/03/2024
|
|
IB24080538581
|
|
CHANDRAPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
KOTA
|
CH-01-019-063-002/124
(UPKA)
|
3301019000NRG24190320242356959
|
19/03/2024
|
OMPRAKASH
|
3301019WL089000
|
OMPRAKASH
|
00354
|
PUNB0250000
|
600
|
600
|
Processed
|
20/03/2024
|
|
IB24080538580
|
|
OMPRAKASH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
5
|
KOTA
|
CH-01-019-063-001/22
(UPKA)
|
3301019000NRG24190320242356805
|
19/03/2024
|
Manakuvanr
|
3301019WL089000
|
Manakuvanr
|
00415
|
SBIN0003988
|
120
|
120
|
Processed
|
20/03/2024
|
|
IB24080538587
|
|
Manakuvanr
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOTA
|
CH-01-019-063-001/22
(UPKA)
|
3301019000NRG24190320242356804
|
19/03/2024
|
Shankar
|
3301019WL089000
|
Shankar
|
00415
|
SBIN0003988
|
120
|
120
|
Processed
|
20/03/2024
|
|
IB24080538588
|
|
Shankar
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOTA
|
CH-01-019-063-001/397
(UPKA)
|
3301019000NRG24190320242356823
|
19/03/2024
|
CHINTARAM
|
3301019WL089000
|
CHINTARAM
|
00415
|
SBIN0003988
|
360
|
360
|
Processed
|
20/03/2024
|
|
IB24080538589
|
|
CHINTARAM
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
8
|
KOTA
|
CH-01-019-063-001/46
(UPKA)
|
3301019000NRG24190320242356835
|
19/03/2024
|
Devakunvar
|
3301019WL089000
|
Devakunvar
|
00415
|
SBIN0003988
|
720
|
720
|
Processed
|
20/03/2024
|
|
IB24080538595
|
|
Devakunvar
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOTA
|
CH-01-019-063-001/520
(UPKA)
|
3301019000NRG24190320242356853
|
19/03/2024
|
PARMESHWAR
|
3301019WL089000
|
PARMESHWAR
|
00415
|
SBIN0003988
|
720
|
720
|
Processed
|
20/03/2024
|
|
IB24080538598
|
|
PARMESHWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KOTA
|
CH-01-019-063-001/520
(UPKA)
|
3301019000NRG24190320242356854
|
19/03/2024
|
SARASWATI
|
3301019WL089000
|
SARASWATI
|
00415
|
SBIN0003988
|
600
|
600
|
Processed
|
20/03/2024
|
|
IB24080538586
|
|
SARASWATI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOTA
|
CH-01-019-063-001/521
(UPKA)
|
3301019000NRG24190320242356856
|
19/03/2024
|
SIYAMATI
|
3301019WL089000
|
SIYAMATI
|
00415
|
SBIN0003988
|
600
|
600
|
Processed
|
20/03/2024
|
|
IB24080538585
|
|
SIYAMATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
KOTA
|
CH-01-019-063-001/54
(UPKA)
|
3301019000NRG24190320242356865
|
19/03/2024
|
MAHESH
|
3301019WL089000
|
MAHESH
|
00415
|
SBIN0003988
|
720
|
720
|
Processed
|
20/03/2024
|
|
IB24080538593
|
|
MAHESH
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOTA
|
CH-01-019-063-001/54
(UPKA)
|
3301019000NRG24190320242356866
|
19/03/2024
|
PARMILA
|
3301019WL089000
|
PARMILA
|
00415
|
SBIN0003988
|
720
|
720
|
Processed
|
20/03/2024
|
|
IB24080538597
|
|
PARMILA
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOTA
|
CH-01-019-063-001/54
(UPKA)
|
3301019000NRG24190320242356864
|
19/03/2024
|
Samaru
|
3301019WL089000
|
Samaru
|
00415
|
SBIN0003988
|
720
|
720
|
Processed
|
20/03/2024
|
|
IB24080538596
|
|
Samaru
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOTA
|
CH-01-019-063-001/548
(UPKA)
|
3301019000NRG24190320242356871
|
19/03/2024
|
DILESHAR
|
3301019WL089000
|
DILESHAR
|
00415
|
SBIN0003988
|
600
|
600
|
Processed
|
20/03/2024
|
|
IB24080538582
|
|
DILESHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KOTA
|
CH-01-019-063-001/58
(UPKA)
|
3301019000NRG24190320242356892
|
19/03/2024
|
Rajani
|
3301019WL089000
|
Rajani
|
00415
|
SBIN0003988
|
720
|
720
|
Processed
|
20/03/2024
|
|
IB24080538590
|
|
Rajani
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOTA
|
CH-01-019-063-001/69
(UPKA)
|
3301019000NRG24190320242356908
|
19/03/2024
|
Durapati
|
3301019WL089000
|
Durapati
|
00415
|
SBIN0003988
|
720
|
720
|
Processed
|
20/03/2024
|
|
IB24080538594
|
|
Durapati
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOTA
|
CH-01-019-063-001/86
(UPKA)
|
3301019000NRG24190320242356918
|
19/03/2024
|
Mayaram
|
3301019WL089000
|
Mayaram
|
00415
|
SBIN0003988
|
720
|
720
|
Processed
|
20/03/2024
|
|
IB24080538591
|
|
Mayaram
|
STATE BANK OF INDIA(508548)
|
|
19
|
KOTA
|
CH-01-019-063-001/86
(UPKA)
|
3301019000NRG24190320242356919
|
19/03/2024
|
Phul Bai
|
3301019WL089000
|
Phul Bai
|
00415
|
SBIN0003988
|
720
|
720
|
Processed
|
20/03/2024
|
|
IB24080538592
|
|
Phul Bai
|
STATE BANK OF INDIA(508548)
|
|
20
|
KOTA
|
CH-01-019-063-001/939
(UPKA)
|
3301019000NRG24190320242356935
|
19/03/2024
|
SAKUNTALA
|
3301019WL089000
|
SAKUNTALA
|
00415
|
SBIN0003988
|
600
|
600
|
Processed
|
20/03/2024
|
|
IB24080538584
|
|
SAKUNTALA
|
STATE BANK OF INDIA(508548)
|
|
21
|
KOTA
|
CH-01-019-063-002/124
(UPKA)
|
3301019000NRG24190320242356960
|
19/03/2024
|
Lakshminabai
|
3301019WL089000
|
Lakshminabai
|
00415
|
SBIN0003988
|
600
|
600
|
Processed
|
20/03/2024
|
|
IB24080538583
|
|
Lakshminabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12480
|
12480
|
|
|
|
|
|
|
|