|
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-01-019-038-001/169
(JOGIPUR)
|
3301019000NRG24280320242443717
|
28/03/2024
|
SUMITH BAI
|
3301019WL092837
|
SUMITH BAI
|
00354
|
PUNB0250000
|
630
|
630
|
Processed
|
12/04/2024
|
|
2892125142
|
|
SUMITRABAI BIRKO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
|
2
|
KOTA
|
CH-01-019-038-001/206
(JOGIPUR)
|
3301019000NRG24280320242443722
|
28/03/2024
|
JYOTI
|
3301019WL092837
|
JYOTI
|
00415
|
SBIN0006264
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
2892125138
|
|
MRS JYOTI SAHU
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOTA
|
CH-01-019-038-001/206
(JOGIPUR)
|
3301019000NRG24280320242443721
|
28/03/2024
|
RAVI KUMAR
|
3301019WL092837
|
RAVI KUMAR
|
00415
|
SBIN0006264
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
2892125140
|
|
MR RAVI KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
4
|
KOTA
|
CH-01-019-038-001/169
(JOGIPUR)
|
3301019000NRG24280320242443716
|
28/03/2024
|
RAMNATH
|
3301019WL092837
|
RAMNATH
|
00415
|
SBIN0010834
|
630
|
630
|
Processed
|
12/04/2024
|
|
2892125139
|
|
RAMNATH
|
BANK OF INDIA(508505)
|
|
5
|
KOTA
|
CH-01-019-038-001/187
(JOGIPUR)
|
3301019000NRG24280320242443718
|
28/03/2024
|
KAUSHILYA BAI
|
3301019WL092837
|
KAUSHILYA BAI
|
00415
|
SBIN0010834
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
2892125130
|
|
MS KAUSHILIYA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOTA
|
CH-01-019-038-001/230
(JOGIPUR)
|
3301019000NRG24280320242443723
|
28/03/2024
|
CHANDRIKA
|
3301019WL092837
|
CHANDRIKA
|
00415
|
SBIN0010834
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
2892125141
|
|
MS CHANDRIKA BAI GOND
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOTA
|
CH-01-019-038-001/363
(JOGIPUR)
|
3301019000NRG24280320242443728
|
28/03/2024
|
SATYA
|
3301019WL092837
|
SATYA
|
00415
|
SBIN0010834
|
840
|
840
|
Processed
|
13/04/2024
|
|
2892125135
|
|
SATYA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KOTA
|
CH-01-019-038-001/497
(JOGIPUR)
|
3301019000NRG24280320242443732
|
28/03/2024
|
roopa
|
3301019WL092837
|
roopa
|
00415
|
SBIN0010834
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
2892125136
|
|
MRS RUPA BAI BIRKO
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOTA
|
CH-01-019-038-001/497
(JOGIPUR)
|
3301019000NRG24280320242443731
|
28/03/2024
|
shobhnath
|
3301019WL092837
|
shobhnath
|
00415
|
SBIN0010834
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2892125137
|
|
Mr. SHOBHNATH BINJHAWAR S/O GALI RAM
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
10
|
KOTA
|
CH-01-019-038-001/498
(JOGIPUR)
|
3301019000NRG24280320242443733
|
28/03/2024
|
KAMLA BAI
|
3301019WL092837
|
KAMLA BAI
|
00415
|
SBIN0010834
|
840
|
840
|
Processed
|
12/04/2024
|
|
2892125132
|
|
MS KMLA BAI RAJ
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOTA
|
CH-01-019-038-002/392
(JOGIPUR)
|
3301019000NRG24280320242443735
|
28/03/2024
|
JANKI BAI
|
3301019WL092837
|
JANKI BAI
|
00415
|
SBIN0010834
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
2892125134
|
|
MR RAJESH KUMAR SHYAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOTA
|
CH-01-019-038-002/392
(JOGIPUR)
|
3301019000NRG24280320242443734
|
28/03/2024
|
SANJIV KUMAR
|
3301019WL092837
|
SANJIV KUMAR
|
00415
|
SBIN0010834
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
2892125131
|
|
MR SANJEEV KUMAR BINJHWAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOTA
|
CH-01-019-038-002/412
(JOGIPUR)
|
3301019000NRG24280320242443736
|
28/03/2024
|
sanjay
|
3301019WL092837
|
sanjay
|
00415
|
SBIN0010834
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
2892125133
|
|
Mr. SANJAY KUMAR BINJHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12390
|
12390
|
|
|
|
|
|
|
|