|
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-01-019-017-002/507
(SONPURI)
|
3301019000NRG24220320242404467
|
22/03/2024
|
Nand Kumar
|
3301019WL091362
|
Nand Kumar
|
00093
|
CRGB0000413
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2894328068
|
|
SHRI NAND KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
KOTA
|
CH-01-019-017-001/160
(SONPURI)
|
3301019000NRG24220320242404464
|
22/03/2024
|
savitre
|
3301019WL091362
|
savitre
|
00415
|
SBIN0003988
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2894328062
|
|
MRS SHAVITRI BAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOTA
|
CH-01-019-017-001/160
(SONPURI)
|
3301019000NRG24220320242404463
|
22/03/2024
|
SURUJ DAS
|
3301019WL091362
|
SURUJ DAS
|
00415
|
SBIN0003988
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2894328063
|
|
MR SARAJUDAS MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOTA
|
CH-01-019-017-001/524
(SONPURI)
|
3301019000NRG24220320242404465
|
22/03/2024
|
RAMKUMAR
|
3301019WL091362
|
RAMKUMAR
|
00415
|
SBIN0003988
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2894328064
|
|
MR RAM KUMAR BHANU
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOTA
|
CH-01-019-017-001/524
(SONPURI)
|
3301019000NRG24220320242404466
|
22/03/2024
|
TIJ KUNWAR
|
3301019WL091362
|
TIJ KUNWAR
|
00415
|
SBIN0003988
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2894328060
|
|
MRS TIJKUNVAR BHANU
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOTA
|
CH-01-019-017-002/518
(SONPURI)
|
3301019000NRG24220320242404468
|
22/03/2024
|
RAMNAYAN
|
3301019WL091362
|
RAMNAYAN
|
00415
|
SBIN0003988
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2894328059
|
|
MR RAM NARAYAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOTA
|
CH-01-019-017-002/74
(SONPURI)
|
3301019000NRG24220320242404469
|
22/03/2024
|
RAMLAL
|
3301019WL091362
|
RAMLAL
|
00415
|
SBIN0003988
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2894328065
|
|
MR RAM LAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOTA
|
CH-01-019-017-002/74
(SONPURI)
|
3301019000NRG24220320242404470
|
22/03/2024
|
SUNDARIYA BAI
|
3301019WL091362
|
SUNDARIYA BAI
|
00415
|
SBIN0003988
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2894328066
|
|
MRS SUNDRIYABAI YADV
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOTA
|
CH-01-019-017-002/94
(SONPURI)
|
3301019000NRG24220320242404472
|
22/03/2024
|
kamla
|
3301019WL091362
|
kamla
|
00415
|
SBIN0003988
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2894328061
|
|
MRS KAMLABAI KORI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOTA
|
CH-01-019-017-002/94
(SONPURI)
|
3301019000NRG24220320242404471
|
22/03/2024
|
pushottam
|
3301019WL091362
|
pushottam
|
00415
|
SBIN0003988
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2894328067
|
|
MR PURUSOTTAMSINGH KORI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13260
|
13260
|
|
|
|
|
|
|
|