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-01-019-003-001/112 (BELGAHNA)
|
3301019000NRG24080120241633860
|
08/01/2024
|
VIDYANAND
|
3301019WL062889
|
VIDYANAND
|
00415
|
SBIN0003988
|
221
|
221
|
Processed
|
16/03/2024
|
|
1899992694
|
|
MR VIDYANAND PATEL
|
STATE BANK OF INDIA(508548)
|
2
|
KOTA
|
CH-01-019-003-001/204 (BELGAHNA)
|
3301019000NRG24080120241633861
|
08/01/2024
|
GAYTRI BAI
|
3301019WL062889
|
GAYTRI BAI
|
00415
|
SBIN0003988
|
221
|
221
|
Processed
|
16/03/2024
|
|
1899992692
|
|
MRS GAYATRI PATEL
|
STATE BANK OF INDIA(508548)
|
3
|
KOTA
|
CH-01-019-003-001/204 (BELGAHNA)
|
3301019000NRG24080120241633862
|
08/01/2024
|
VIVEKANANDA
|
3301019WL062889
|
VIVEKANANDA
|
00415
|
SBIN0003988
|
221
|
221
|
Processed
|
16/03/2024
|
|
1899992695
|
|
MR VIVEKA NAND PATEL
|
STATE BANK OF INDIA(508548)
|
4
|
KOTA
|
CH-01-019-041-002/46 (SATTIBAHARA)
|
3301019000NRG24080120241633864
|
08/01/2024
|
KAMLA BAI
|
3301019WL062889
|
KAMLA BAI
|
00415
|
SBIN0003988
|
221
|
221
|
Processed
|
16/03/2024
|
|
1899992696
|
|
MRS KAMLABAI TANDIYA
|
STATE BANK OF INDIA(508548)
|
5
|
KOTA
|
CH-01-019-041-002/46 (SATTIBAHARA)
|
3301019000NRG24080120241633863
|
08/01/2024
|
SUNDAR LAL
|
3301019WL062889
|
SUNDAR LAL
|
00415
|
SBIN0003988
|
221
|
221
|
Processed
|
16/03/2024
|
|
1899992697
|
|
MR SUNDAR TANDIYA
|
STATE BANK OF INDIA(508548)
|
6
|
KOTA
|
CH-01-019-068-001/604 (KARHIKACHHAR)
|
3301019000NRG24080120241633865
|
08/01/2024
|
BABULAL PATEL
|
3301019WL062889
|
BABULAL PATEL
|
00415
|
SBIN0003988
|
221
|
221
|
Processed
|
16/03/2024
|
|
1899992693
|
|
MR BABULAL PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1326
|
1326
|
|
|
|
|
|
|
|