|
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-01-019-053-001/116
(BILLIBAND)
|
3301019000NRG23140320231760702
|
17/03/2023
|
SANJANA
|
3301019WL060413
|
SANJANA
|
00048
|
BKID0009468
|
780
|
780
|
Processed
|
28/03/2023
|
|
IB23086265466
|
|
SANJANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
780
|
780
|
|
|
|
|
|
|
|
|
2
|
KOTA
|
CH-01-019-053-001/116
(BILLIBAND)
|
3301019000NRG23140320231760701
|
17/03/2023
|
RAJESH
|
3301019WL060413
|
RAJESH
|
00415
|
SBIN0010834
|
780
|
780
|
Processed
|
28/03/2023
|
|
IB23086265457
|
|
RAJESH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KOTA
|
CH-01-019-053-001/165
(BILLIBAND)
|
3301019000NRG23140320231758154
|
17/03/2023
|
BHAGWATI
|
3301019WL060391
|
BHAGWATI
|
00415
|
SBIN0010834
|
900
|
900
|
Processed
|
28/03/2023
|
|
IB23086265461
|
|
BHAGWATI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOTA
|
CH-01-019-053-001/303
(BILLIBAND)
|
3301019000NRG23140320231755659
|
17/03/2023
|
SAVITRI
|
3301019WL060373
|
SAVITRI
|
00415
|
SBIN0010834
|
900
|
900
|
Processed
|
28/03/2023
|
|
IB23086265467
|
|
SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOTA
|
CH-01-019-053-001/319
(BILLIBAND)
|
3301019000NRG23140320231760719
|
17/03/2023
|
SONBAI
|
3301019WL060413
|
SONBAI
|
00415
|
SBIN0010834
|
780
|
780
|
Processed
|
28/03/2023
|
|
IB23086265460
|
|
SONBAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOTA
|
CH-01-019-053-001/52
(BILLIBAND)
|
3301019000NRG23140320231760739
|
17/03/2023
|
DURGESH KUMAR
|
3301019WL060413
|
DURGESH KUMAR
|
00415
|
SBIN0010834
|
780
|
780
|
Processed
|
28/03/2023
|
|
IB23086265456
|
|
DURGESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOTA
|
CH-01-019-053-001/52
(BILLIBAND)
|
3301019000NRG23140320231760737
|
17/03/2023
|
MANGAL
|
3301019WL060413
|
MANGAL
|
00415
|
SBIN0010834
|
780
|
780
|
Processed
|
28/03/2023
|
|
IB23086265463
|
|
MANGAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOTA
|
CH-01-019-053-001/52
(BILLIBAND)
|
3301019000NRG23140320231760738
|
17/03/2023
|
NIRA BAI
|
3301019WL060413
|
NIRA BAI
|
00415
|
SBIN0010834
|
780
|
780
|
Processed
|
28/03/2023
|
|
IB23086265462
|
|
NIRA BAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOTA
|
CH-01-019-053-001/80
(BILLIBAND)
|
3301019000NRG23140320231760760
|
17/03/2023
|
LAVKUSH
|
3301019WL060413
|
LAVKUSH
|
00415
|
SBIN0010834
|
780
|
780
|
Processed
|
28/03/2023
|
|
IB23086265464
|
|
LAVKUSH
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOTA
|
CH-01-019-053-001/80
(BILLIBAND)
|
3301019000NRG23140320231760761
|
17/03/2023
|
RAMPYARI
|
3301019WL060413
|
RAMPYARI
|
00415
|
SBIN0010834
|
780
|
780
|
Processed
|
28/03/2023
|
|
IB23086265465
|
|
RAMPYARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOTA
|
CH-01-019-053-001/80
(BILLIBAND)
|
3301019000NRG23140320231763693
|
17/03/2023
|
SUMAN
|
3301019WL060441
|
SUMAN
|
00415
|
SBIN0010834
|
780
|
780
|
Processed
|
28/03/2023
|
|
IB23086265459
|
|
SUMAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOTA
|
CH-01-019-053-001/80
(BILLIBAND)
|
3301019000NRG23140320231760762
|
17/03/2023
|
SUMAN
|
3301019WL060413
|
SUMAN
|
00415
|
SBIN0010834
|
780
|
780
|
Processed
|
28/03/2023
|
|
IB23086265458
|
|
SUMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9600
|
9600
|
|
|
|
|
|
|
|