|
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-01-019-054-002/30
(PUDU)
|
3301019000NRG24210320242387481
|
21/03/2024
|
BASANTI BAI PAIKRA
|
3301019WL090623
|
BASANTI BAI PAIKRA
|
00354
|
PUNB0207100
|
960
|
960
|
Processed
|
12/04/2024
|
|
2891508012
|
|
BASANTI BAI PAIKRA W/O BHARAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
2
|
KOTA
|
CH-01-019-054-001/149
(PUDU)
|
3301019000NRG24210320242387465
|
21/03/2024
|
BINESH
|
3301019WL090623
|
BINESH
|
00415
|
SBIN0012124
|
960
|
960
|
Processed
|
12/04/2024
|
|
2891507998
|
|
MR VINESH KHAKHA
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOTA
|
CH-01-019-054-001/295
(PUDU)
|
3301019000NRG24210320242387467
|
21/03/2024
|
AAMTA
|
3301019WL090623
|
AAMTA
|
00415
|
SBIN0012124
|
960
|
960
|
Processed
|
12/04/2024
|
|
2891508008
|
|
MS AMRITA MINJ
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOTA
|
CH-01-019-054-001/419
(PUDU)
|
3301019000NRG24210320242387468
|
21/03/2024
|
JAYANTI
|
3301019WL090623
|
JAYANTI
|
00415
|
SBIN0012124
|
960
|
960
|
Processed
|
12/04/2024
|
|
2891508006
|
|
JAYANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KOTA
|
CH-01-019-054-002/17
(PUDU)
|
3301019000NRG24210320242387476
|
21/03/2024
|
AJAY
|
3301019WL090623
|
AJAY
|
00415
|
SBIN0012124
|
960
|
960
|
Processed
|
12/04/2024
|
|
2891508009
|
|
MR AJAYSINGH PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOTA
|
CH-01-019-054-002/27
(PUDU)
|
3301019000NRG24210320242387480
|
21/03/2024
|
AGHNI BAI
|
3301019WL090623
|
AGHNI BAI
|
00415
|
SBIN0012124
|
960
|
960
|
Processed
|
12/04/2024
|
|
2891507995
|
|
MS AGHANIBAI SAUTA
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOTA
|
CH-01-019-054-002/31
(PUDU)
|
3301019000NRG24210320242387482
|
21/03/2024
|
KANCHAN PAIKRA
|
3301019WL090623
|
KANCHAN PAIKRA
|
00415
|
SBIN0012124
|
960
|
960
|
Processed
|
12/04/2024
|
|
2891508003
|
|
MS KANCHAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOTA
|
CH-01-019-054-002/73
(PUDU)
|
3301019000NRG24210320242387485
|
21/03/2024
|
JAMUNA
|
3301019WL090623
|
JAMUNA
|
00415
|
SBIN0012124
|
960
|
960
|
Processed
|
12/04/2024
|
|
2891507996
|
|
MISS JAMUNABAI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOTA
|
CH-01-019-054-002/8
(PUDU)
|
3301019000NRG24210320242387488
|
21/03/2024
|
TRIBHUWAN
|
3301019WL090623
|
TRIBHUWAN
|
00415
|
SBIN0012124
|
960
|
960
|
Processed
|
12/04/2024
|
|
2891507994
|
|
MR TRIBHUVAN SINGH SAUTA
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOTA
|
CH-01-019-054-003/102
(PUDU)
|
3301019000NRG24210320242387492
|
21/03/2024
|
KAILASH
|
3301019WL090623
|
KAILASH
|
00415
|
SBIN0012124
|
960
|
960
|
Processed
|
12/04/2024
|
|
2891508007
|
|
SHRI KAILASH RAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOTA
|
CH-01-019-054-003/105
(PUDU)
|
3301019000NRG24210320242387495
|
21/03/2024
|
SAHINA KHAN
|
3301019WL090623
|
SAHINA KHAN
|
00415
|
SBIN0012124
|
960
|
960
|
Processed
|
13/04/2024
|
|
2891508004
|
|
SAHINA KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KOTA
|
CH-01-019-054-003/105
(PUDU)
|
3301019000NRG24210320242387494
|
21/03/2024
|
SHAHID KHAN
|
3301019WL090623
|
SHAHID KHAN
|
00415
|
SBIN0012124
|
960
|
960
|
Processed
|
12/04/2024
|
|
2891507993
|
|
MR SAHID KHAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOTA
|
CH-01-019-054-003/17
(PUDU)
|
3301019000NRG24210320242387512
|
21/03/2024
|
GANESHIYA
|
3301019WL090623
|
GANESHIYA
|
00415
|
SBIN0012124
|
960
|
960
|
Processed
|
12/04/2024
|
|
2891507992
|
|
MS GANESHIYA BAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOTA
|
CH-01-019-054-003/23
(PUDU)
|
3301019000NRG24210320242387515
|
21/03/2024
|
SHUSHEELA
|
3301019WL090623
|
SHUSHEELA
|
00415
|
SBIN0012124
|
960
|
960
|
Processed
|
12/04/2024
|
|
2891508011
|
|
MRS SUSHILA PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOTA
|
CH-01-019-054-003/26
(PUDU)
|
3301019000NRG24210320242387519
|
21/03/2024
|
ABDULGANI
|
3301019WL090623
|
ABDULGANI
|
00415
|
SBIN0012124
|
960
|
960
|
Processed
|
13/04/2024
|
|
2891508000
|
|
Mr. ABDUL GANI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
KOTA
|
CH-01-019-054-003/27
(PUDU)
|
3301019000NRG24210320242387520
|
21/03/2024
|
SURUJ BAI
|
3301019WL090623
|
SURUJ BAI
|
00415
|
SBIN0012124
|
960
|
960
|
Processed
|
12/04/2024
|
|
2891508001
|
|
MS SURAJ BAI
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOTA
|
CH-01-019-054-003/42
(PUDU)
|
3301019000NRG24210320242387530
|
21/03/2024
|
GEETABAI
|
3301019WL090623
|
GEETABAI
|
00415
|
SBIN0012124
|
960
|
960
|
Processed
|
12/04/2024
|
|
2891507999
|
|
MS GEETA BAI MESRAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOTA
|
CH-01-019-054-003/442
(PUDU)
|
3301019000NRG24210320242387531
|
21/03/2024
|
JALESHWARI YADAV
|
3301019WL090623
|
JALESHWARI YADAV
|
00415
|
SBIN0012124
|
960
|
960
|
Processed
|
12/04/2024
|
|
2891508005
|
|
JALESHWARI YADAV
|
BANK OF INDIA(508505)
|
|
19
|
KOTA
|
CH-01-019-054-003/45
(PUDU)
|
3301019000NRG24210320242387532
|
21/03/2024
|
JETURAM
|
3301019WL090623
|
JETURAM
|
00415
|
SBIN0012124
|
960
|
960
|
Processed
|
12/04/2024
|
|
2891508002
|
|
SHRI JETHU SAUTA
|
STATE BANK OF INDIA(508548)
|
|
20
|
KOTA
|
CH-01-019-054-003/49
(PUDU)
|
3301019000NRG24210320242387533
|
21/03/2024
|
BABULAL
|
3301019WL090623
|
BABULAL
|
00415
|
SBIN0012124
|
960
|
960
|
Processed
|
12/04/2024
|
|
2891507997
|
|
SHRI BABOOLAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
21
|
KOTA
|
CH-01-019-054-003/78
(PUDU)
|
3301019000NRG24210320242387542
|
21/03/2024
|
KAMLESH
|
3301019WL090623
|
KAMLESH
|
00415
|
SBIN0012124
|
960
|
960
|
Processed
|
12/04/2024
|
|
2891508010
|
|
MS KAMLESHBAI MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19200
|
19200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20160
|
20160
|
|
|
|
|
|
|
|