|
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-01-019-052-001/415
(KHURDUR)
|
3301019000NRG23180120231225292
|
18/01/2023
|
NARESH MARKAM
|
3301019WL0045651
|
NARESH MARKAM
|
00089
|
CBIN0280794
|
960
|
960
|
Processed
|
24/01/2023
|
|
8130295482
|
|
NARESH MARKAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
2
|
KOTA
|
CH-01-019-052-001/262
(KHURDUR)
|
3301019000NRG23180120231225285
|
18/01/2023
|
BUDHRAM
|
3301019WL0045651
|
BUDHRAM
|
00093
|
CRGB0000431
|
960
|
960
|
Processed
|
24/01/2023
|
|
8130295483
|
|
BUDH RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
3
|
KOTA
|
CH-01-019-052-001/26
(KHURDUR)
|
3301019000NRG23180120231225284
|
18/01/2023
|
SHYAMJI
|
3301019WL0045651
|
SHYAMJI
|
00354
|
PUNB0250000
|
960
|
960
|
Processed
|
24/01/2023
|
|
8130295474
|
|
SHYAMJI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KOTA
|
CH-01-019-052-001/472
(KHURDUR)
|
3301019000NRG23180120231225296
|
18/01/2023
|
NIRMALA
|
3301019WL0045651
|
NIRMALA
|
00354
|
PUNB0250000
|
960
|
960
|
Processed
|
24/01/2023
|
|
8130295473
|
|
NIRMLABAI MARKAMXXCHANDAN
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KOTA
|
CH-01-019-052-001/635
(KHURDUR)
|
3301019000NRG23180120231225309
|
18/01/2023
|
FIRTU
|
3301019WL0045651
|
FIRTU
|
00354
|
PUNB0250000
|
960
|
960
|
Processed
|
24/01/2023
|
|
8130295472
|
|
FIRTURAM VISWAKARMA SO DUKHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2880
|
2880
|
|
|
|
|
|
|
|
|
6
|
KOTA
|
CH-01-019-052-001/122
(KHURDUR)
|
3301019000NRG23180120231225275
|
18/01/2023
|
PARWATIYA
|
3301019WL0045651
|
PARWATIYA
|
00415
|
SBIN0010834
|
800
|
800
|
Processed
|
24/01/2023
|
|
8130295486
|
|
MRS PARBATIYA MARAVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOTA
|
CH-01-019-052-001/231
(KHURDUR)
|
3301019000NRG23180120231225281
|
18/01/2023
|
NANDANI
|
3301019WL0045651
|
NANDANI
|
00415
|
SBIN0010834
|
960
|
960
|
Processed
|
24/01/2023
|
|
8130295479
|
|
MRS NANDANI YADAV
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOTA
|
CH-01-019-052-001/25
(KHURDUR)
|
3301019000NRG23180120231225282
|
18/01/2023
|
JANSINGH
|
3301019WL0045651
|
JANSINGH
|
00415
|
SBIN0010834
|
800
|
800
|
Processed
|
24/01/2023
|
|
8130295484
|
|
MR JANSINGH DHRUW
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOTA
|
CH-01-019-052-001/25
(KHURDUR)
|
3301019000NRG23180120231225283
|
18/01/2023
|
NEM BAI
|
3301019WL0045651
|
NEM BAI
|
00415
|
SBIN0010834
|
960
|
960
|
Processed
|
24/01/2023
|
|
8130295480
|
|
MRS NEM KUWAR DHRUW
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOTA
|
CH-01-019-052-001/304
(KHURDUR)
|
3301019000NRG23180120231225287
|
18/01/2023
|
MAHESHIYA
|
3301019WL0045651
|
MAHESHIYA
|
00415
|
SBIN0010834
|
960
|
960
|
Processed
|
24/01/2023
|
|
8130295477
|
|
MRS MAHESHIYA MARKAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOTA
|
CH-01-019-052-001/304
(KHURDUR)
|
3301019000NRG23180120231225288
|
18/01/2023
|
SANDHYA
|
3301019WL0045651
|
SANDHYA
|
00415
|
SBIN0010834
|
960
|
960
|
Processed
|
24/01/2023
|
|
8130295476
|
|
MRS SANDHYA MARKAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOTA
|
CH-01-019-052-001/415
(KHURDUR)
|
3301019000NRG23180120231225293
|
18/01/2023
|
CHAMPA BAI
|
3301019WL0045651
|
CHAMPA BAI
|
00415
|
SBIN0010834
|
960
|
960
|
Processed
|
24/01/2023
|
|
8130295475
|
|
MRS CHAMPA BAI MARKAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOTA
|
CH-01-019-052-001/472
(KHURDUR)
|
3301019000NRG23180120231225295
|
18/01/2023
|
CHANDAN
|
3301019WL0045651
|
CHANDAN
|
00415
|
SBIN0010834
|
320
|
320
|
Processed
|
24/01/2023
|
|
8130295481
|
|
MR CHANDAN MARKAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOTA
|
CH-01-019-052-001/498
(KHURDUR)
|
3301019000NRG23180120231225301
|
18/01/2023
|
SAROJANI
|
3301019WL0045651
|
SAROJANI
|
00415
|
SBIN0010834
|
960
|
960
|
Processed
|
24/01/2023
|
|
8130295485
|
|
MRS SAROJANI BAI MARKAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOTA
|
CH-01-019-052-001/518
(KHURDUR)
|
3301019000NRG23180120231225302
|
18/01/2023
|
AMAR NATH
|
3301019WL0045651
|
AMAR NATH
|
00415
|
SBIN0010834
|
960
|
960
|
Processed
|
24/01/2023
|
|
8130295487
|
|
AMARNATH DHURW
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KOTA
|
CH-01-019-052-001/565
(KHURDUR)
|
3301019000NRG23180120231225303
|
18/01/2023
|
NIRMALA BAI
|
3301019WL0045651
|
NIRMALA BAI
|
00415
|
SBIN0010834
|
960
|
960
|
Processed
|
24/01/2023
|
|
8130295478
|
|
MRS NIRMALA BAI MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9600
|
9600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14400
|
14400
|
|
|
|
|
|
|
|