|
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-01-019-054-003/64
(PUDU)
|
3301019000NRG23210320232378623
|
24/03/2023
|
MANOJ DAS
|
3301019WL066844
|
MANOJ DAS
|
00354
|
PUNB0207100
|
450
|
450
|
Processed
|
30/03/2023
|
|
0315743918
|
|
MR MANOJDAS MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
450
|
450
|
|
|
|
|
|
|
|
|
2
|
KOTA
|
CH-01-019-054-003/44
(PUDU)
|
3301019000NRG23210320232378616
|
24/03/2023
|
SUKSINGH
|
3301019WL066844
|
SUKSINGH
|
00415
|
SBIN0012124
|
450
|
450
|
Processed
|
31/03/2023
|
|
0315743921
|
|
SUKH SINGH PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KOTA
|
CH-01-019-054-003/47
(PUDU)
|
3301019000NRG23210320232378617
|
24/03/2023
|
rajendra
|
3301019WL066844
|
rajendra
|
00415
|
SBIN0012124
|
450
|
450
|
Processed
|
30/03/2023
|
|
0315743931
|
|
MASTER RAJENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOTA
|
CH-01-019-054-003/49
(PUDU)
|
3301019000NRG23210320232378618
|
24/03/2023
|
SUDHAREEYA
|
3301019WL066844
|
SUDHAREEYA
|
00415
|
SBIN0012124
|
450
|
450
|
Processed
|
30/03/2023
|
|
0315743927
|
|
MS SUDHARIYABAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOTA
|
CH-01-019-054-003/51
(PUDU)
|
3301019000NRG23210320232378619
|
24/03/2023
|
ANJOR
|
3301019WL066844
|
ANJOR
|
00415
|
SBIN0012124
|
450
|
450
|
Processed
|
31/03/2023
|
|
0315743926
|
|
Mr. ANJOR SINGH BAIGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
KOTA
|
CH-01-019-054-003/55
(PUDU)
|
3301019000NRG23210320232378621
|
24/03/2023
|
SAMOLA
|
3301019WL066844
|
SAMOLA
|
00415
|
SBIN0012124
|
450
|
450
|
Processed
|
30/03/2023
|
|
0315743925
|
|
MISS SAMOLABAI SAUTA
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOTA
|
CH-01-019-054-003/62
(PUDU)
|
3301019000NRG23210320232378622
|
24/03/2023
|
SHAKUNTLABAI
|
3301019WL066844
|
SHAKUNTLABAI
|
00415
|
SBIN0012124
|
450
|
450
|
Processed
|
30/03/2023
|
|
0315743930
|
|
MS SAKUNTLA YADAV
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOTA
|
CH-01-019-054-003/75
(PUDU)
|
3301019000NRG23210320232378624
|
24/03/2023
|
SHAKUNTALA
|
3301019WL066844
|
SHAKUNTALA
|
00415
|
SBIN0012124
|
450
|
450
|
Processed
|
30/03/2023
|
|
0315743929
|
|
MRS SAKUNTLA YADAV
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOTA
|
CH-01-019-054-003/78
(PUDU)
|
3301019000NRG23210320232378625
|
24/03/2023
|
KAMLESH
|
3301019WL066844
|
KAMLESH
|
00415
|
SBIN0012124
|
450
|
450
|
Processed
|
30/03/2023
|
|
0315743923
|
|
MS KAMLESHBAI MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOTA
|
CH-01-019-054-003/82
(PUDU)
|
3301019000NRG23210320232378627
|
24/03/2023
|
URMILABAI
|
3301019WL066844
|
URMILABAI
|
00415
|
SBIN0012124
|
150
|
150
|
Processed
|
30/03/2023
|
|
0315743919
|
|
MS URMILA MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOTA
|
CH-01-019-054-003/86
(PUDU)
|
3301019000NRG23210320232378628
|
24/03/2023
|
LAXMAN
|
3301019WL066844
|
LAXMAN
|
00415
|
SBIN0012124
|
450
|
450
|
Processed
|
30/03/2023
|
|
0315743920
|
|
MR LAXMAN DAS MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOTA
|
CH-01-019-054-003/87
(PUDU)
|
3301019000NRG23210320232378629
|
24/03/2023
|
RAGHVENDRA DAS
|
3301019WL066844
|
RAGHVENDRA DAS
|
00415
|
SBIN0012124
|
450
|
450
|
Processed
|
30/03/2023
|
|
0315743922
|
|
MR RAGHVENDRA DAS
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOTA
|
CH-01-019-054-003/96
(PUDU)
|
3301019000NRG23210320232378632
|
24/03/2023
|
SONKUNWAR
|
3301019WL066844
|
SONKUNWAR
|
00415
|
SBIN0012124
|
450
|
450
|
Processed
|
30/03/2023
|
|
0315743924
|
|
MS SONKUVAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOTA
|
CH-01-019-054-003/99
(PUDU)
|
3301019000NRG23210320232378633
|
24/03/2023
|
SAMIR KHAN
|
3301019WL066844
|
SAMIR KHAN
|
00415
|
SBIN0012124
|
450
|
450
|
Processed
|
30/03/2023
|
|
0315743928
|
|
SHRI SAMEER KHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5550
|
5550
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6000
|
6000
|
|
|
|
|
|
|
|