|
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-01-019-074-001/584
(CHANGORI)
|
3301019000NRG24291220231569793
|
29/12/2023
|
SEEMA
|
3301019WL060043
|
SEEMA
|
00152
|
HDFC0004485
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738534768
|
|
SEEMA JAGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
KOTA
|
CH-01-019-074-001/165
(CHANGORI)
|
3301019000NRG24291220231569790
|
29/12/2023
|
SARDA GANDHARV
|
3301019WL060043
|
SARDA GANDHARV
|
00354
|
PUNB0250000
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738534765
|
|
SARDHA GANRHADAV W/OMOTHIT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KOTA
|
CH-01-019-074-001/223
(CHANGORI)
|
3301019000NRG24291220231569799
|
29/12/2023
|
CHAMPA BAI
|
3301019WL060044
|
CHAMPA BAI
|
00354
|
PUNB0250000
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738534769
|
|
CHAMPA BAI W/OHAR PRASHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KOTA
|
CH-01-019-074-001/489
(CHANGORI)
|
3301019000NRG24291220231569800
|
29/12/2023
|
AJAY
|
3301019WL060044
|
AJAY
|
00354
|
PUNB0250000
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738534764
|
|
MR AJAY KUMAR KENWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
5
|
KOTA
|
CH-01-019-074-001/236
(CHANGORI)
|
3301019000NRG24291220231569791
|
29/12/2023
|
VIDYANAND
|
3301019WL060043
|
VIDYANAND
|
00415
|
SBIN0010834
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738534766
|
|
VIDYANAND PORTE
|
KARNATAKA BANK LTD(607270)
|
|
6
|
KOTA
|
CH-01-019-074-001/96
(CHANGORI)
|
3301019000NRG24291220231569803
|
29/12/2023
|
CHAKRAWARTI
|
3301019WL060044
|
CHAKRAWARTI
|
00415
|
SBIN0010834
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738534767
|
|
MS CHAKRAVATI YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7956
|
7956
|
|
|
|
|
|
|
|