|
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-01-019-048-001/238
(NAWAGANW (SALKA))
|
3301019000NRG24200920231378395
|
20/09/2023
|
RAMSNEHI
|
3301019WL038892
|
RAMSNEHI
|
00354
|
PUNB0250000
|
1326
|
1326
|
Processed
|
23/09/2023
|
|
5836811849
|
|
RAMYEASNEI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KOTA
|
CH-01-019-048-001/239
(NAWAGANW (SALKA))
|
3301019000NRG24200920231378396
|
20/09/2023
|
SRAVAN SINGH
|
3301019WL038892
|
SRAVAN SINGH
|
00354
|
PUNB0250000
|
1326
|
1326
|
Processed
|
23/09/2023
|
|
5836811840
|
|
SARBHAN SINGH MARAVI S/O KARTIK
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KOTA
|
CH-01-019-048-001/239
(NAWAGANW (SALKA))
|
3301019000NRG24200920231378397
|
20/09/2023
|
SUKWARA BAI
|
3301019WL038892
|
SUKWARA BAI
|
00354
|
PUNB0250000
|
1326
|
1326
|
Processed
|
23/09/2023
|
|
5836811841
|
|
SUKAWARABAI MARAWIXXSARWANMARAWI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KOTA
|
CH-01-019-048-001/383
(NAWAGANW (SALKA))
|
3301019000NRG24200920231378398
|
20/09/2023
|
BIRAJHU
|
3301019WL038892
|
BIRAJHU
|
00354
|
PUNB0250000
|
1326
|
1326
|
Processed
|
23/09/2023
|
|
5836811836
|
|
MR BIRJHU RAM KURRE
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOTA
|
CH-01-019-048-001/383
(NAWAGANW (SALKA))
|
3301019000NRG24200920231378400
|
20/09/2023
|
RAMKUMAR
|
3301019WL038892
|
RAMKUMAR
|
00354
|
PUNB0250000
|
1326
|
1326
|
Processed
|
23/09/2023
|
|
5836811838
|
|
RAM KUMAR KURREY
|
BANK OF INDIA(508505)
|
|
6
|
KOTA
|
CH-01-019-048-001/384
(NAWAGANW (SALKA))
|
3301019000NRG24200920231378402
|
20/09/2023
|
MATIBAI
|
3301019WL038892
|
MATIBAI
|
00354
|
PUNB0250000
|
1326
|
1326
|
Processed
|
23/09/2023
|
|
5836811839
|
|
MATI BAI W/O SAHASRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KOTA
|
CH-01-019-048-001/384
(NAWAGANW (SALKA))
|
3301019000NRG24200920231378401
|
20/09/2023
|
sahshram
|
3301019WL038892
|
sahshram
|
00354
|
PUNB0250000
|
1326
|
1326
|
Processed
|
23/09/2023
|
|
5836811850
|
|
SHASH RAM PORTA S/OMABHAN NSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KOTA
|
CH-01-019-048-001/412
(NAWAGANW (SALKA))
|
3301019000NRG24200920231378406
|
20/09/2023
|
MAHESIYA
|
3301019WL038892
|
MAHESIYA
|
00354
|
PUNB0250000
|
1326
|
1326
|
Processed
|
23/09/2023
|
|
5836811837
|
|
MAHISHIA BAIPRADHAN W/ODABARESINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
9
|
KOTA
|
CH-01-019-048-001/108
(NAWAGANW (SALKA))
|
3301019000NRG24200920231378393
|
20/09/2023
|
SURAJBHAN SINGH
|
3301019WL038892
|
SURAJBHAN SINGH
|
00415
|
SBIN0010834
|
1326
|
1326
|
Processed
|
23/09/2023
|
|
5836811842
|
|
SHRI SURAJBHAN SINGH KAVAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOTA
|
CH-01-019-048-001/138
(NAWAGANW (SALKA))
|
3301019000NRG24200920231378394
|
20/09/2023
|
RADHE SINGH
|
3301019WL038892
|
RADHE SINGH
|
00415
|
SBIN0010834
|
1326
|
1326
|
Processed
|
23/09/2023
|
|
5836811848
|
|
MR RADHE SHINH NETI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOTA
|
CH-01-019-048-001/383
(NAWAGANW (SALKA))
|
3301019000NRG24200920231378399
|
20/09/2023
|
PUNNI
|
3301019WL038892
|
PUNNI
|
00415
|
SBIN0010834
|
1326
|
1326
|
Processed
|
23/09/2023
|
|
5836811845
|
|
PUNNI BAI SATNAMI
|
BANK OF INDIA(508505)
|
|
12
|
KOTA
|
CH-01-019-048-001/386
(NAWAGANW (SALKA))
|
3301019000NRG24200920231378403
|
20/09/2023
|
BANWALI
|
3301019WL038892
|
BANWALI
|
00415
|
SBIN0010834
|
1326
|
1326
|
Processed
|
23/09/2023
|
|
5836811843
|
|
MR BANVALI SINGH PANDRAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOTA
|
CH-01-019-048-001/397
(NAWAGANW (SALKA))
|
3301019000NRG24200920231378404
|
20/09/2023
|
MAHASINGH
|
3301019WL038892
|
MAHASINGH
|
00415
|
SBIN0010834
|
1326
|
1326
|
Processed
|
23/09/2023
|
|
5836811844
|
|
MR MAHASINGH MARKAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOTA
|
CH-01-019-048-001/412
(NAWAGANW (SALKA))
|
3301019000NRG24200920231378405
|
20/09/2023
|
dewari
|
3301019WL038892
|
dewari
|
00415
|
SBIN0010834
|
1326
|
1326
|
Processed
|
23/09/2023
|
|
5836811846
|
|
MR DEVARI SINGH PANDRAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOTA
|
CH-01-019-048-001/422
(NAWAGANW (SALKA))
|
3301019000NRG24200920231378407
|
20/09/2023
|
NEERA
|
3301019WL038892
|
NEERA
|
00415
|
SBIN0010834
|
1326
|
1326
|
Processed
|
23/09/2023
|
|
5836811847
|
|
MRS NEERA BAI PANDRAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOTA
|
CH-01-019-048-001/818
(NAWAGANW (SALKA))
|
3301019000NRG24200920231378408
|
20/09/2023
|
GOPAL
|
3301019WL038892
|
GOPAL
|
00415
|
SBIN0010834
|
1326
|
1326
|
Processed
|
23/09/2023
|
|
5836811835
|
|
GOPAL SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21216
|
21216
|
|
|
|
|
|
|
|