|
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-01-019-054-001/246
(PUDU)
|
3301019000NRG24280220242144810
|
29/02/2024
|
SRAWANDAS
|
3301019WL081434
|
SRAWANDAS
|
00354
|
PUNB0207100
|
960
|
960
|
Processed
|
13/04/2024
|
|
2932267938
|
|
SHRAVAN DAS MANIKPURI S/O MAYA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KOTA
|
CH-01-019-054-003/34
(PUDU)
|
3301019000NRG24280220242144832
|
29/02/2024
|
KANAK DAS
|
3301019WL081434
|
KANAK DAS
|
00354
|
PUNB0207100
|
960
|
960
|
Processed
|
13/04/2024
|
|
2932267939
|
|
KANAK MANIKPURI S/O AARTI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1920
|
1920
|
|
|
|
|
|
|
|
|
3
|
KOTA
|
CH-01-019-054-001/106
(PUDU)
|
3301019000NRG24280220242144796
|
29/02/2024
|
JAANSINGH
|
3301019WL081434
|
JAANSINGH
|
00415
|
SBIN0012124
|
960
|
960
|
Processed
|
14/04/2024
|
|
2932267946
|
|
JAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KOTA
|
CH-01-019-054-001/106
(PUDU)
|
3301019000NRG24280220242144797
|
29/02/2024
|
TILMAT
|
3301019WL081434
|
TILMAT
|
00415
|
SBIN0012124
|
960
|
960
|
Processed
|
13/04/2024
|
|
2932267942
|
|
MRS TILMAT BAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOTA
|
CH-01-019-054-001/111
(PUDU)
|
3301019000NRG24280220242144798
|
29/02/2024
|
KOTAMA BAI
|
3301019WL081434
|
KOTAMA BAI
|
00415
|
SBIN0012124
|
960
|
960
|
Processed
|
13/04/2024
|
|
2932267947
|
|
MS KOTMA BAI PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOTA
|
CH-01-019-054-001/114
(PUDU)
|
3301019000NRG24280220242144800
|
29/02/2024
|
MOHANI
|
3301019WL081434
|
MOHANI
|
00415
|
SBIN0012124
|
960
|
960
|
Processed
|
13/04/2024
|
|
2932267949
|
|
MS MOHANI BAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOTA
|
CH-01-019-054-001/2
(PUDU)
|
3301019000NRG24280220242144803
|
29/02/2024
|
VICKY VIJENDRA
|
3301019WL081434
|
VICKY VIJENDRA
|
00415
|
SBIN0012124
|
960
|
960
|
Processed
|
13/04/2024
|
|
2932267951
|
|
MASTER VICKI VIJENDRA
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOTA
|
CH-01-019-054-001/299
(PUDU)
|
3301019000NRG24280220242144813
|
29/02/2024
|
PILI BAI.
|
3301019WL081434
|
PILI BAI.
|
00415
|
SBIN0012124
|
960
|
960
|
Processed
|
13/04/2024
|
|
2932267944
|
|
MRS PILIBAI PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOTA
|
CH-01-019-054-001/399
(PUDU)
|
3301019000NRG24280220242144818
|
29/02/2024
|
ANIL BAI
|
3301019WL081434
|
ANIL BAI
|
00415
|
SBIN0012124
|
960
|
960
|
Processed
|
13/04/2024
|
|
2932267945
|
|
ANIL BAI PAIKRA W/O HARIHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KOTA
|
CH-01-019-054-001/399
(PUDU)
|
3301019000NRG24280220242144817
|
29/02/2024
|
HARIYARSINGH
|
3301019WL081434
|
HARIYARSINGH
|
00415
|
SBIN0012124
|
960
|
960
|
Processed
|
13/04/2024
|
|
2932267948
|
|
MR HARIHAR SINGH PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOTA
|
CH-01-019-054-001/406
(PUDU)
|
3301019000NRG24280220242144819
|
29/02/2024
|
SUNITA
|
3301019WL081434
|
SUNITA
|
00415
|
SBIN0012124
|
960
|
960
|
Processed
|
13/04/2024
|
|
2932267950
|
|
MS SUNITA BAI PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOTA
|
CH-01-019-054-001/462
(PUDU)
|
3301019000NRG24280220242144824
|
29/02/2024
|
BHARTI
|
3301019WL081434
|
BHARTI
|
00415
|
SBIN0012124
|
960
|
960
|
Processed
|
13/04/2024
|
|
2932267941
|
|
MS BHARTIBAI PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOTA
|
CH-01-019-054-001/48
(PUDU)
|
3301019000NRG24280220242144827
|
29/02/2024
|
AMREEKA
|
3301019WL081434
|
AMREEKA
|
00415
|
SBIN0012124
|
960
|
960
|
Processed
|
13/04/2024
|
|
2932267943
|
|
MRS AMRIKABAI PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOTA
|
CH-01-019-054-001/537
(PUDU)
|
3301019000NRG24280220242144829
|
29/02/2024
|
SAVITRI
|
3301019WL081434
|
SAVITRI
|
00415
|
SBIN0012124
|
960
|
960
|
Processed
|
13/04/2024
|
|
2932267940
|
|
MS SAVITRI PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11520
|
11520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13440
|
13440
|
|
|
|
|
|
|
|