|
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-01-019-055-001/174
(MAJHAGAON)
|
3301019000NRG24050920231355453
|
05/09/2023
|
REVTI BAI
|
3301019WL035140
|
REVTI BAI
|
00415
|
SBIN0003988
|
663
|
663
|
Processed
|
20/09/2023
|
|
5763236092
|
|
MRS REVATI BAI JAGAT
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOTA
|
CH-01-019-055-001/176
(MAJHAGAON)
|
3301019000NRG24050920231355454
|
05/09/2023
|
JALESHWAR
|
3301019WL035140
|
JALESHWAR
|
00415
|
SBIN0003988
|
663
|
663
|
Processed
|
20/09/2023
|
|
5763236094
|
|
MR JALESHWAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOTA
|
CH-01-019-055-001/176
(MAJHAGAON)
|
3301019000NRG24050920231355455
|
05/09/2023
|
JHULABAI
|
3301019WL035140
|
JHULABAI
|
00415
|
SBIN0003988
|
663
|
663
|
Processed
|
20/09/2023
|
|
5763236095
|
|
MRS JHULABAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOTA
|
CH-01-019-055-001/339
(MAJHAGAON)
|
3301019000NRG24050920231355456
|
05/09/2023
|
MANHARAN
|
3301019WL035140
|
MANHARAN
|
00415
|
SBIN0003988
|
663
|
663
|
Processed
|
20/09/2023
|
|
5763236093
|
|
MR MANAHARAN JAGAT
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOTA
|
CH-01-019-055-001/488
(MAJHAGAON)
|
3301019000NRG24050920231355457
|
05/09/2023
|
BISAHIN
|
3301019WL035140
|
BISAHIN
|
00415
|
SBIN0003988
|
663
|
663
|
Processed
|
20/09/2023
|
|
5763236091
|
|
MRS BISAHIN PORTE
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOTA
|
CH-01-019-055-001/84
(MAJHAGAON)
|
3301019000NRG24050920231355458
|
05/09/2023
|
RADHA BAI
|
3301019WL035140
|
RADHA BAI
|
00415
|
SBIN0003988
|
663
|
663
|
Processed
|
20/09/2023
|
|
5763236097
|
|
MS RADHABAI JAGAT
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOTA
|
CH-01-019-055-001/89
(MAJHAGAON)
|
3301019000NRG24050920231355459
|
05/09/2023
|
FAGANI
|
3301019WL035140
|
FAGANI
|
00415
|
SBIN0003988
|
663
|
663
|
Processed
|
20/09/2023
|
|
5763236096
|
|
MRS FAGNIBAI NETAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4641
|
4641
|
|
|
|
|
|
|
|