|
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-01-019-030-001/11
(KURUWAR)
|
3301019000NRG23191220220803138
|
20/12/2022
|
PREMLATA
|
3301019WL0034651
|
PREMLATA
|
00089
|
CBIN0280794
|
960
|
960
|
Processed
|
27/12/2022
|
|
7441596937
|
|
Mrs. PREMLATA PAINKARA W/O NARBAD SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
KOTA
|
CH-01-019-030-001/13
(KURUWAR)
|
3301019000NRG23191220220803139
|
20/12/2022
|
mahendra pal
|
3301019WL0034651
|
mahendra pal
|
00089
|
CBIN0280794
|
960
|
960
|
Processed
|
27/12/2022
|
|
7441596934
|
|
MR MAHENDRA PAL PAIKARA
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOTA
|
CH-01-019-030-001/16
(KURUWAR)
|
3301019000NRG23191220220803140
|
20/12/2022
|
GORI BAI
|
3301019WL0034651
|
GORI BAI
|
00089
|
CBIN0280794
|
960
|
960
|
Processed
|
27/12/2022
|
|
7441596942
|
|
MRS GAURI BAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOTA
|
CH-01-019-030-001/23
(KURUWAR)
|
3301019000NRG23191220220803143
|
20/12/2022
|
tilkunwar
|
3301019WL0034651
|
tilkunwar
|
00089
|
CBIN0280794
|
960
|
960
|
Processed
|
27/12/2022
|
|
7441596939
|
|
Mrs. TILKUWAR KISILDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KOTA
|
CH-01-019-030-001/238
(KURUWAR)
|
3301019000NRG23191220220803145
|
20/12/2022
|
BADANKUNVAR
|
3301019WL0034651
|
BADANKUNVAR
|
00089
|
CBIN0280794
|
960
|
960
|
Processed
|
27/12/2022
|
|
7441596940
|
|
MRS BADAN KUNWAR PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOTA
|
CH-01-019-030-001/8
(KURUWAR)
|
3301019000NRG23191220220803148
|
20/12/2022
|
FUL BAI
|
3301019WL0034651
|
FUL BAI
|
00089
|
CBIN0280794
|
960
|
960
|
Processed
|
27/12/2022
|
|
7441596938
|
|
MRS FOOL BAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOTA
|
CH-01-019-030-001/8
(KURUWAR)
|
3301019000NRG23191220220803149
|
20/12/2022
|
RAJENDRA SINGH
|
3301019WL0034651
|
RAJENDRA SINGH
|
00089
|
CBIN0280794
|
960
|
960
|
Processed
|
27/12/2022
|
|
7441596935
|
|
MR RAJENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOTA
|
CH-01-019-030-001/9
(KURUWAR)
|
3301019000NRG23191220220803150
|
20/12/2022
|
NAND LAL
|
3301019WL0034651
|
NAND LAL
|
00089
|
CBIN0280794
|
960
|
960
|
Processed
|
27/12/2022
|
|
7441596943
|
|
Mr. NANDLAL KHUDHAMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
9
|
KOTA
|
CH-01-019-030-001/23
(KURUWAR)
|
3301019000NRG23191220220803144
|
20/12/2022
|
MAYA DURGA
|
3301019WL0034651
|
MAYA DURGA
|
00354
|
PUNB0207100
|
960
|
960
|
Processed
|
27/12/2022
|
|
7441596936
|
|
MAYA DURGA D/O SUKLAL KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
10
|
KOTA
|
CH-01-019-030-001/16
(KURUWAR)
|
3301019000NRG23191220220803141
|
20/12/2022
|
SAVAN SINGH
|
3301019WL0034651
|
SAVAN SINGH
|
00415
|
SBIN0003988
|
960
|
960
|
Processed
|
27/12/2022
|
|
7441596941
|
|
MR SAWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOTA
|
CH-01-019-030-001/253
(KURUWAR)
|
3301019000NRG23191220220803146
|
20/12/2022
|
SHANKAR DAS
|
3301019WL0034651
|
SHANKAR DAS
|
00415
|
SBIN0003988
|
960
|
960
|
Processed
|
27/12/2022
|
|
7441596945
|
|
MR SHANKAR DAS MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOTA
|
CH-01-019-030-001/257
(KURUWAR)
|
3301019000NRG23191220220803147
|
20/12/2022
|
SANITA
|
3301019WL0034651
|
SANITA
|
00415
|
SBIN0003988
|
960
|
960
|
Processed
|
27/12/2022
|
|
7441596944
|
|
MISS SANITA PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2880
|
2880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11520
|
11520
|
|
|
|
|
|
|
|