|
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-01-019-034-001/56
(TENDUVA)
|
3301019000NRG23290120231448772
|
29/01/2023
|
MANI RAM
|
3301019WL0051033
|
MANI RAM
|
00354
|
PUNB0049910
|
640
|
640
|
Rejected
|
02/02/2023
|
|
8378442671
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
640
|
640
|
|
|
|
|
|
|
|
|
2
|
KOTA
|
CH-01-019-034-001/21
(TENDUVA)
|
3301019000NRG23290120231448759
|
29/01/2023
|
CHANDEL RAM
|
3301019WL0051033
|
CHANDEL RAM
|
00415
|
SBIN0010834
|
640
|
640
|
Processed
|
02/02/2023
|
|
8378442676
|
|
MR CHANDEL RAM DHURWE
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOTA
|
CH-01-019-034-001/21
(TENDUVA)
|
3301019000NRG23290120231448760
|
29/01/2023
|
RAMOLA BAI
|
3301019WL0051033
|
RAMOLA BAI
|
00415
|
SBIN0010834
|
640
|
640
|
Processed
|
02/02/2023
|
|
8378442682
|
|
MRS RAMULA BAI DHRUW
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOTA
|
CH-01-019-034-001/287
(TENDUVA)
|
3301019000NRG23290120231448763
|
29/01/2023
|
KANYA BAI
|
3301019WL0051033
|
KANYA BAI
|
00415
|
SBIN0010834
|
640
|
640
|
Processed
|
02/02/2023
|
|
8378442677
|
|
MRS KANYA BAI DHRUW
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOTA
|
CH-01-019-034-001/287
(TENDUVA)
|
3301019000NRG23290120231448764
|
29/01/2023
|
SANTOSH KUAMR
|
3301019WL0051033
|
SANTOSH KUAMR
|
00415
|
SBIN0010834
|
640
|
640
|
Processed
|
02/02/2023
|
|
8378442683
|
|
MR SANTOSH KUMAR DHRUW
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOTA
|
CH-01-019-034-001/308
(TENDUVA)
|
3301019000NRG23290120231448766
|
29/01/2023
|
DEVKUMAR
|
3301019WL0051033
|
DEVKUMAR
|
00415
|
SBIN0010834
|
640
|
640
|
Processed
|
02/02/2023
|
|
8378442673
|
|
MRS DEVKUNVAR MARKAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOTA
|
CH-01-019-034-001/308
(TENDUVA)
|
3301019000NRG23290120231448765
|
29/01/2023
|
MOHIT RAM
|
3301019WL0051033
|
MOHIT RAM
|
00415
|
SBIN0010834
|
640
|
640
|
Processed
|
02/02/2023
|
|
8378442674
|
|
Mr. MOHIT RAM MARKAM
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
8
|
KOTA
|
CH-01-019-034-001/382
(TENDUVA)
|
3301019000NRG23290120231448767
|
29/01/2023
|
TRIVENI BAI
|
3301019WL0051033
|
TRIVENI BAI
|
00415
|
SBIN0010834
|
640
|
640
|
Processed
|
02/02/2023
|
|
8378442681
|
|
MRS TRIVENI BAI KENVAT
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOTA
|
CH-01-019-034-001/51
(TENDUVA)
|
3301019000NRG23290120231448770
|
29/01/2023
|
CHEDI RAM
|
3301019WL0051033
|
CHEDI RAM
|
00415
|
SBIN0010834
|
640
|
640
|
Processed
|
02/02/2023
|
|
8378442678
|
|
MR CHHEDIRAM KENVAT
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOTA
|
CH-01-019-034-001/51
(TENDUVA)
|
3301019000NRG23290120231448769
|
29/01/2023
|
CHHEDIN BAI
|
3301019WL0051033
|
CHHEDIN BAI
|
00415
|
SBIN0010834
|
640
|
640
|
Processed
|
02/02/2023
|
|
8378442680
|
|
MRS CHHEDIN BAI KENVAT
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOTA
|
CH-01-019-034-001/56
(TENDUVA)
|
3301019000NRG23290120231448771
|
29/01/2023
|
CHAILA BAI
|
3301019WL0051033
|
CHAILA BAI
|
00415
|
SBIN0010834
|
640
|
640
|
Processed
|
02/02/2023
|
|
8378442679
|
|
MRS SHAILABAI PORTE
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOTA
|
CH-01-019-034-001/86
(TENDUVA)
|
3301019000NRG23290120231448773
|
29/01/2023
|
LABEDU
|
3301019WL0051033
|
LABEDU
|
00415
|
SBIN0010834
|
640
|
640
|
Processed
|
02/02/2023
|
|
8378442672
|
|
Mr. LABEDU RAM S/O RAAMA KEVAT
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7040
|
7040
|
|
|
|
|
|
|
|
|
13
|
KOTA
|
CH-01-019-034-001/270
(TENDUVA)
|
3301019000NRG23290120231448761
|
29/01/2023
|
JANAK
|
3301019WL0051033
|
JANAK
|
00468
|
UBIN0561975
|
640
|
640
|
Processed
|
02/02/2023
|
|
8378442675
|
|
JANAK RAM JANGDE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
640
|
640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8320
|
8320
|
|
|
|
|
|
|
|