|
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-01-019-027-002/403
(DHOOMA)
|
3301019000NRG24240120241784505
|
24/01/2024
|
avinash
|
3301019WL069352
|
avinash
|
00089
|
CBIN0280794
|
960
|
960
|
Processed
|
25/03/2024
|
|
2142143979
|
|
MR AVINASH KUMAR MARAVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOTA
|
CH-01-019-027-002/637
(DHOOMA)
|
3301019000NRG24240120241784506
|
24/01/2024
|
AKBAR
|
3301019WL069352
|
AKBAR
|
00089
|
CBIN0280794
|
960
|
960
|
Processed
|
25/03/2024
|
|
2142143981
|
|
Mr. AKBAR KHAN S/O RAMJAAN KHAN
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
3
|
KOTA
|
CH-01-019-027-002/766
(DHOOMA)
|
3301019000NRG24240120241784510
|
24/01/2024
|
MANIRAM
|
3301019WL069352
|
MANIRAM
|
00089
|
CBIN0280794
|
960
|
960
|
Processed
|
25/03/2024
|
|
2142143972
|
|
Mr. MANEE RAM PORTE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2880
|
2880
|
|
|
|
|
|
|
|
|
4
|
KOTA
|
CH-01-019-027-002/998
(DHOOMA)
|
3301019000NRG24240120241784514
|
24/01/2024
|
SATKUNWAR
|
3301019WL069352
|
SATKUNWAR
|
00093
|
CRGB0000411
|
960
|
960
|
Processed
|
25/03/2024
|
|
2142143983
|
|
MRS SATKUNWAR DHRUV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
5
|
KOTA
|
CH-01-019-027-002/113
(DHOOMA)
|
3301019000NRG24240120241784502
|
24/01/2024
|
rekha markam
|
3301019WL069352
|
rekha markam
|
00354
|
PUNB0130300
|
960
|
960
|
Processed
|
25/03/2024
|
|
2142143971
|
|
Rekha Markam
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
6
|
KOTA
|
CH-01-019-027-002/38
(DHOOMA)
|
3301019000NRG24240120241784504
|
24/01/2024
|
MAHMOODA MOMIN
|
3301019WL069352
|
MAHMOODA MOMIN
|
00415
|
SBIN0010834
|
960
|
960
|
Processed
|
25/03/2024
|
|
2142143977
|
|
MRS MAHMOODA MOMIN
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOTA
|
CH-01-019-027-002/38
(DHOOMA)
|
3301019000NRG24240120241784503
|
24/01/2024
|
TARNUM NISHA
|
3301019WL069352
|
TARNUM NISHA
|
00415
|
SBIN0010834
|
960
|
960
|
Processed
|
25/03/2024
|
|
2142143976
|
|
MRS TARANNUM NISHA MUSALMAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOTA
|
CH-01-019-027-002/638
(DHOOMA)
|
3301019000NRG24240120241784507
|
24/01/2024
|
KAMLESWAR
|
3301019WL069352
|
KAMLESWAR
|
00415
|
SBIN0010834
|
960
|
960
|
Processed
|
25/03/2024
|
|
2142143973
|
|
MR KAMLESHVAR SINGH MARAVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOTA
|
CH-01-019-027-002/650
(DHOOMA)
|
3301019000NRG24240120241784508
|
24/01/2024
|
GOPAL
|
3301019WL069352
|
GOPAL
|
00415
|
SBIN0010834
|
960
|
960
|
Processed
|
25/03/2024
|
|
2142143978
|
|
MR GOPAL SINGH MARKO
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOTA
|
CH-01-019-027-002/76
(DHOOMA)
|
3301019000NRG24240120241784509
|
24/01/2024
|
RAMEDA
|
3301019WL069352
|
RAMEDA
|
00415
|
SBIN0010834
|
960
|
960
|
Processed
|
25/03/2024
|
|
2142143975
|
|
MRS RAMAIYA MARAVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOTA
|
CH-01-019-027-002/79
(DHOOMA)
|
3301019000NRG24240120241784511
|
24/01/2024
|
DULARI BAI
|
3301019WL069352
|
DULARI BAI
|
00415
|
SBIN0010834
|
960
|
960
|
Processed
|
25/03/2024
|
|
2142143974
|
|
MRS DULARI BAI MARKO
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOTA
|
CH-01-019-027-002/891
(DHOOMA)
|
3301019000NRG24240120241784512
|
24/01/2024
|
TRIVENI BAI
|
3301019WL069352
|
TRIVENI BAI
|
00415
|
SBIN0010834
|
960
|
960
|
Processed
|
25/03/2024
|
|
2142143982
|
|
Triveni Bai Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
KOTA
|
CH-01-019-027-002/99
(DHOOMA)
|
3301019000NRG24240120241784513
|
24/01/2024
|
MAHADEV
|
3301019WL069352
|
MAHADEV
|
00415
|
SBIN0010834
|
960
|
960
|
Processed
|
25/03/2024
|
|
2142143980
|
|
MR MAHADEV YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12480
|
12480
|
|
|
|
|
|
|
|