|
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-01-019-055-001/101
(MAJHAGAON)
|
3301019000NRG24280420230322756
|
28/04/2023
|
GANESHIYA BAI
|
3301019WL006449
|
GANESHIYA BAI
|
00415
|
SBIN0003988
|
850
|
850
|
Processed
|
11/05/2023
|
|
1439901499
|
|
MRS GANESHIYABAI JAGAT
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOTA
|
CH-01-019-055-001/339
(MAJHAGAON)
|
3301019000NRG24280420230322758
|
28/04/2023
|
LALITA
|
3301019WL006449
|
LALITA
|
00415
|
SBIN0003988
|
850
|
850
|
Processed
|
11/05/2023
|
|
1439901501
|
|
MS LALITABAI JAGAT
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOTA
|
CH-01-019-055-001/339
(MAJHAGAON)
|
3301019000NRG24280420230322757
|
28/04/2023
|
MANHARAN
|
3301019WL006449
|
MANHARAN
|
00415
|
SBIN0003988
|
850
|
850
|
Processed
|
11/05/2023
|
|
1439901500
|
|
MR MANAHARAN JAGAT
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOTA
|
CH-01-019-055-001/417
(MAJHAGAON)
|
3301019000NRG24280420230322759
|
28/04/2023
|
sakun
|
3301019WL006449
|
sakun
|
00415
|
SBIN0003988
|
850
|
850
|
Processed
|
11/05/2023
|
|
1439901496
|
|
MS SAKUN MARAVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOTA
|
CH-01-019-055-001/81
(MAJHAGAON)
|
3301019000NRG24280420230322762
|
28/04/2023
|
DEVENDRA JAGAT
|
3301019WL006449
|
DEVENDRA JAGAT
|
00415
|
SBIN0003988
|
850
|
850
|
Processed
|
11/05/2023
|
|
1439901503
|
|
MASTER DEVENDRA JAGAT
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOTA
|
CH-01-019-055-001/81
(MAJHAGAON)
|
3301019000NRG24280420230322760
|
28/04/2023
|
MALIKRAM
|
3301019WL006449
|
MALIKRAM
|
00415
|
SBIN0003988
|
850
|
850
|
Processed
|
11/05/2023
|
|
1439901497
|
|
MR MALIKRAM JAGAT
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOTA
|
CH-01-019-055-001/91
(MAJHAGAON)
|
3301019000NRG24280420230322763
|
28/04/2023
|
HEERA SINGH
|
3301019WL006449
|
HEERA SINGH
|
00415
|
SBIN0003988
|
850
|
850
|
Processed
|
11/05/2023
|
|
1439901498
|
|
MR HIRA SINGH JAGAT
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOTA
|
CH-01-019-055-001/91
(MAJHAGAON)
|
3301019000NRG24280420230322764
|
28/04/2023
|
UMADEVI
|
3301019WL006449
|
UMADEVI
|
00415
|
SBIN0003988
|
850
|
850
|
Processed
|
11/05/2023
|
|
1439901502
|
|
MRS UMA DEVI JAGAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6800
|
6800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6800
|
6800
|
|
|
|
|
|
|
|