|
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-01-019-040-002/103
(TENDUBHATA)
|
3301019000NRG24190620231189373
|
20/06/2023
|
RAMUN SINGH
|
3301019WL025102
|
RAMUN SINGH
|
00354
|
PUNB0207100
|
1080
|
1080
|
Processed
|
14/07/2023
|
|
3439955526
|
|
MR RAMUNDSINGH PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
2
|
KOTA
|
CH-01-019-040-002/103
(TENDUBHATA)
|
3301019000NRG24190620231189372
|
20/06/2023
|
CHANDKLI
|
3301019WL025102
|
CHANDKLI
|
00415
|
SBIN0012124
|
1080
|
1080
|
Processed
|
14/07/2023
|
|
3439955537
|
|
MISS CHANDRAKALI PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOTA
|
CH-01-019-040-002/11
(TENDUBHATA)
|
3301019000NRG24190620231189374
|
20/06/2023
|
JAN SINGH
|
3301019WL025102
|
JAN SINGH
|
00415
|
SBIN0012124
|
1080
|
1080
|
Processed
|
14/07/2023
|
|
3439955534
|
|
MR JANSINGH PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOTA
|
CH-01-019-040-002/11
(TENDUBHATA)
|
3301019000NRG24190620231189375
|
20/06/2023
|
Sumanbai
|
3301019WL025102
|
Sumanbai
|
00415
|
SBIN0012124
|
1080
|
1080
|
Processed
|
14/07/2023
|
|
3439955533
|
|
MS SUMAN PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOTA
|
CH-01-019-040-002/172
(TENDUBHATA)
|
3301019000NRG24190620231189376
|
20/06/2023
|
AASHU KUMAR
|
3301019WL025102
|
AASHU KUMAR
|
00415
|
SBIN0012124
|
1080
|
1080
|
Processed
|
14/07/2023
|
|
3439955527
|
|
MS AASHUKUMAR PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOTA
|
CH-01-019-040-002/182
(TENDUBHATA)
|
3301019000NRG24190620231189378
|
20/06/2023
|
KAUSHILYA
|
3301019WL025102
|
KAUSHILYA
|
00415
|
SBIN0012124
|
1080
|
1080
|
Processed
|
14/07/2023
|
|
3439955530
|
|
MRS KAUSHILYA BAI PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOTA
|
CH-01-019-040-002/182
(TENDUBHATA)
|
3301019000NRG24190620231189377
|
20/06/2023
|
SHYAM SINGH
|
3301019WL025102
|
SHYAM SINGH
|
00415
|
SBIN0012124
|
1080
|
1080
|
Processed
|
14/07/2023
|
|
3439955528
|
|
MR SHYAM SINGH PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOTA
|
CH-01-019-040-002/19
(TENDUBHATA)
|
3301019000NRG24190620231189379
|
20/06/2023
|
FAGUN SINGH
|
3301019WL025102
|
FAGUN SINGH
|
00415
|
SBIN0012124
|
180
|
180
|
Processed
|
14/07/2023
|
|
3439955532
|
|
MR FAGUN SAUTA
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOTA
|
CH-01-019-040-002/24
(TENDUBHATA)
|
3301019000NRG24190620231189380
|
20/06/2023
|
NANHE SINGH
|
3301019WL025102
|
NANHE SINGH
|
00415
|
SBIN0012124
|
1080
|
1080
|
Processed
|
14/07/2023
|
|
3439955531
|
|
MR NANHE SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOTA
|
CH-01-019-040-002/33
(TENDUBHATA)
|
3301019000NRG24190620231189381
|
20/06/2023
|
RITA BAI
|
3301019WL025102
|
RITA BAI
|
00415
|
SBIN0012124
|
1080
|
1080
|
Processed
|
14/07/2023
|
|
3439955536
|
|
MISS RITABAI PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOTA
|
CH-01-019-040-002/34
(TENDUBHATA)
|
3301019000NRG24190620231189382
|
20/06/2023
|
Janasingh
|
3301019WL025102
|
Janasingh
|
00415
|
SBIN0012124
|
1080
|
1080
|
Processed
|
14/07/2023
|
|
3439955535
|
|
JANSINGH PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KOTA
|
CH-01-019-040-002/35
(TENDUBHATA)
|
3301019000NRG24190620231189383
|
20/06/2023
|
Baishakhu
|
3301019WL025102
|
Baishakhu
|
00415
|
SBIN0012124
|
1080
|
1080
|
Processed
|
14/07/2023
|
|
3439955541
|
|
MR BAISAKHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOTA
|
CH-01-019-040-002/398
(TENDUBHATA)
|
3301019000NRG24190620231189384
|
20/06/2023
|
MANGAL SINGH
|
3301019WL025102
|
MANGAL SINGH
|
00415
|
SBIN0012124
|
1080
|
1080
|
Processed
|
14/07/2023
|
|
3439955538
|
|
MR MANGAL SINGH PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOTA
|
CH-01-019-040-002/398
(TENDUBHATA)
|
3301019000NRG24190620231189385
|
20/06/2023
|
SHANKI BAI
|
3301019WL025102
|
SHANKI BAI
|
00415
|
SBIN0012124
|
1080
|
1080
|
Processed
|
14/07/2023
|
|
3439955539
|
|
MRS SHANKI BAI PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOTA
|
CH-01-019-040-002/95
(TENDUBHATA)
|
3301019000NRG24190620231189386
|
20/06/2023
|
SHYAM KUNWAR
|
3301019WL025102
|
SHYAM KUNWAR
|
00415
|
SBIN0012124
|
1080
|
1080
|
Processed
|
14/07/2023
|
|
3439955529
|
|
MS SHYAMKUVAR PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOTA
|
CH-01-019-040-003/36
(TENDUBHATA)
|
3301019000NRG24190620231189387
|
20/06/2023
|
NANDANI
|
3301019WL025102
|
NANDANI
|
00415
|
SBIN0012124
|
1080
|
1080
|
Processed
|
14/07/2023
|
|
3439955540
|
|
MS NANDINI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15300
|
15300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16380
|
16380
|
|
|
|
|
|
|
|