|
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-01-019-025-003/204
(KALMITAR)
|
3301019000NRG24140420230095928
|
15/04/2023
|
UMESH
|
3301019WL002085
|
UMESH
|
00415
|
SBIN0012124
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435460518
|
|
MR UMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOTA
|
CH-01-019-025-003/272
(KALMITAR)
|
3301019000NRG24140420230095929
|
15/04/2023
|
TIJIYA
|
3301019WL002085
|
TIJIYA
|
00415
|
SBIN0012124
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435460524
|
|
MRS TIJIYA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOTA
|
CH-01-019-025-003/4
(KALMITAR)
|
3301019000NRG24140420230095930
|
15/04/2023
|
ARJUN
|
3301019WL002085
|
ARJUN
|
00415
|
SBIN0012124
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435460521
|
|
MR ARJUN LAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOTA
|
CH-01-019-025-003/456
(KALMITAR)
|
3301019000NRG24140420230095931
|
15/04/2023
|
SUNITA
|
3301019WL002085
|
SUNITA
|
00415
|
SBIN0012124
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435460519
|
|
MRS SUNITA BAI MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOTA
|
CH-01-019-025-003/601
(KALMITAR)
|
3301019000NRG24140420230095932
|
15/04/2023
|
MANGLIN
|
3301019WL002085
|
MANGLIN
|
00415
|
SBIN0012124
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435460523
|
|
MRS MANGALIN VISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOTA
|
CH-01-019-025-003/632
(KALMITAR)
|
3301019000NRG24140420230095933
|
15/04/2023
|
JANKI BAI
|
3301019WL002085
|
JANKI BAI
|
00415
|
SBIN0012124
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435460520
|
|
MRS JANKI BAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOTA
|
CH-01-019-025-003/695
(KALMITAR)
|
3301019000NRG24140420230095934
|
15/04/2023
|
VINITA
|
3301019WL002085
|
VINITA
|
00415
|
SBIN0012124
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435460517
|
|
MRS VINITA PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOTA
|
CH-01-019-025-003/716
(KALMITAR)
|
3301019000NRG24140420230095935
|
15/04/2023
|
NITA BAI
|
3301019WL002085
|
NITA BAI
|
00415
|
SBIN0012124
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435460516
|
|
MRS ANITA YADAV
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOTA
|
CH-01-019-025-003/716
(KALMITAR)
|
3301019000NRG24140420230095936
|
15/04/2023
|
RAMESH
|
3301019WL002085
|
RAMESH
|
00415
|
SBIN0012124
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435460522
|
|
MR RAMESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11934
|
11934
|
|
|
|
|
|
|
|