|
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-01-019-069-001/144
(RATKHANDI)
|
3301019000NRG24240120241793296
|
25/01/2024
|
BUDHWARIYA
|
3301019WL069765
|
BUDHWARIYA
|
00415
|
SBIN0003988
|
700
|
700
|
Processed
|
25/03/2024
|
|
2141312820
|
|
MRS BUDHWARIYA PATEL
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOTA
|
CH-01-019-069-001/16
(RATKHANDI)
|
3301019000NRG24240120241793297
|
25/01/2024
|
KAMALA
|
3301019WL069765
|
KAMALA
|
00415
|
SBIN0003988
|
700
|
700
|
Processed
|
25/03/2024
|
|
2141312817
|
|
MRS KAMLABAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOTA
|
CH-01-019-069-001/177
(RATKHANDI)
|
3301019000NRG24240120241793298
|
25/01/2024
|
BIRISRAM
|
3301019WL069765
|
BIRISRAM
|
00415
|
SBIN0003988
|
700
|
700
|
Rejected
|
25/03/2024
|
|
2141312812
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
KOTA
|
CH-01-019-069-001/177
(RATKHANDI)
|
3301019000NRG24240120241793299
|
25/01/2024
|
PARMILA
|
3301019WL069765
|
PARMILA
|
00415
|
SBIN0003988
|
560
|
560
|
Processed
|
25/03/2024
|
|
2141312819
|
|
MRS PARMILA PATEL
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOTA
|
CH-01-019-069-001/199
(RATKHANDI)
|
3301019000NRG24240120241793300
|
25/01/2024
|
BITAWAN
|
3301019WL069765
|
BITAWAN
|
00415
|
SBIN0003988
|
700
|
700
|
Processed
|
25/03/2024
|
|
2141312818
|
|
MRS BITAWAN KAIWARAT
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOTA
|
CH-01-019-069-001/201
(RATKHANDI)
|
3301019000NRG24240120241793302
|
25/01/2024
|
hirabai
|
3301019WL069765
|
hirabai
|
00415
|
SBIN0003988
|
700
|
700
|
Processed
|
25/03/2024
|
|
2141312815
|
|
MRS HEERABAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOTA
|
CH-01-019-069-001/201
(RATKHANDI)
|
3301019000NRG24240120241793301
|
25/01/2024
|
kanturam
|
3301019WL069765
|
kanturam
|
00415
|
SBIN0003988
|
700
|
700
|
Processed
|
25/03/2024
|
|
2141312816
|
|
MR KANTURAM PATEL
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOTA
|
CH-01-019-069-001/22
(RATKHANDI)
|
3301019000NRG24240120241793303
|
25/01/2024
|
SIYARAM
|
3301019WL069765
|
SIYARAM
|
00415
|
SBIN0003988
|
700
|
700
|
Processed
|
25/03/2024
|
|
2141312813
|
|
MR SIYARAM PATEL
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOTA
|
CH-01-019-069-001/305
(RATKHANDI)
|
3301019000NRG24240120241793304
|
25/01/2024
|
PARASHRAM
|
3301019WL069765
|
PARASHRAM
|
00415
|
SBIN0003988
|
700
|
700
|
Processed
|
25/03/2024
|
|
2141312814
|
|
MR PARASURAM PATEL
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOTA
|
CH-01-019-069-001/315
(RATKHANDI)
|
3301019000NRG24240120241793306
|
25/01/2024
|
BASANTI
|
3301019WL069765
|
BASANTI
|
00415
|
SBIN0003988
|
700
|
700
|
Processed
|
25/03/2024
|
|
2141312824
|
|
MRS BASANTI BAI DHURVE
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOTA
|
CH-01-019-069-001/315
(RATKHANDI)
|
3301019000NRG24240120241793305
|
25/01/2024
|
HARISHCHAND
|
3301019WL069765
|
HARISHCHAND
|
00415
|
SBIN0003988
|
700
|
700
|
Processed
|
25/03/2024
|
|
2141312825
|
|
MR HARICHANDRA DHRVE
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOTA
|
CH-01-019-069-001/329
(RATKHANDI)
|
3301019000NRG24240120241793307
|
25/01/2024
|
SUKWARIYA
|
3301019WL069765
|
SUKWARIYA
|
00415
|
SBIN0003988
|
700
|
700
|
Processed
|
25/03/2024
|
|
2141312826
|
|
MRS SHUKVRIYA KOL
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOTA
|
CH-01-019-069-001/34
(RATKHANDI)
|
3301019000NRG24240120241793308
|
25/01/2024
|
SARJU
|
3301019WL069765
|
SARJU
|
00415
|
SBIN0003988
|
700
|
700
|
Processed
|
25/03/2024
|
|
2141312822
|
|
MASTER SARJU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOTA
|
CH-01-019-069-001/63
(RATKHANDI)
|
3301019000NRG24240120241793309
|
25/01/2024
|
RAMKUMAR
|
3301019WL069765
|
RAMKUMAR
|
00415
|
SBIN0003988
|
700
|
700
|
Processed
|
25/03/2024
|
|
2141312821
|
|
RAMKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KOTA
|
CH-01-019-069-001/76
(RATKHANDI)
|
3301019000NRG24240120241793310
|
25/01/2024
|
SEETA BAI
|
3301019WL069765
|
SEETA BAI
|
00415
|
SBIN0003988
|
700
|
700
|
Processed
|
25/03/2024
|
|
2141312823
|
|
MRS SEETABAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10360
|
10360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10360
|
10360
|
|
|
|
|
|
|
|