|
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-01-019-030-001/120
(KURUWAR)
|
3301019000NRG24220320242406965
|
22/03/2024
|
HINCHHA RAM
|
3301019WL091421
|
HINCHHA RAM
|
00089
|
CBIN0280794
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891130079
|
|
MR HINCHHA RAM YADAW
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOTA
|
CH-01-019-030-001/177
(KURUWAR)
|
3301019000NRG24220320242406966
|
22/03/2024
|
FAGUN SINGH
|
3301019WL091421
|
FAGUN SINGH
|
00089
|
CBIN0280794
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891130075
|
|
MR FAGUN SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOTA
|
CH-01-019-030-001/233
(KURUWAR)
|
3301019000NRG24220320242406967
|
22/03/2024
|
RAM PAL
|
3301019WL091421
|
RAM PAL
|
00089
|
CBIN0280794
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891130078
|
|
MR RAMPAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOTA
|
CH-01-019-030-001/38
(KURUWAR)
|
3301019000NRG24220320242406969
|
22/03/2024
|
HARMUNIYA
|
3301019WL091421
|
HARMUNIYA
|
00089
|
CBIN0280794
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891130077
|
|
HARMUNIYA RAJANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KOTA
|
CH-01-019-030-001/38
(KURUWAR)
|
3301019000NRG24220320242406968
|
22/03/2024
|
RAJAN SINGH
|
3301019WL091421
|
RAJAN SINGH
|
00089
|
CBIN0280794
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891130076
|
|
MR RAJAN SINGH GOND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
6
|
KOTA
|
CH-01-019-030-001/38
(KURUWAR)
|
3301019000NRG24220320242406970
|
22/03/2024
|
GOPI SINGH
|
3301019WL091421
|
GOPI SINGH
|
00415
|
SBIN0003988
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891130073
|
|
MR GOPI KUMAR ORKERA
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOTA
|
CH-01-019-030-001/470
(KURUWAR)
|
3301019000NRG24220320242406971
|
22/03/2024
|
KUMAR SINGH
|
3301019WL091421
|
KUMAR SINGH
|
00415
|
SBIN0003988
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891130074
|
|
MR KUMAR SINGH PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOTA
|
CH-01-019-030-001/470
(KURUWAR)
|
3301019000NRG24220320242406972
|
22/03/2024
|
MAMTA
|
3301019WL091421
|
MAMTA
|
00415
|
SBIN0003988
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891130072
|
|
MRS MAMTA PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8840
|
8840
|
|
|
|
|
|
|
|