|
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-01-019-014-001/176
(KARVA)
|
3301019000NRG24241120231449585
|
24/11/2023
|
CHAMPA
|
3301019WL049972
|
CHAMPA
|
00089
|
CBIN0280794
|
624
|
624
|
Processed
|
19/01/2024
|
|
9666062500
|
|
MRS CHAMPA BAI CHAUBEY
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOTA
|
CH-01-019-014-001/194
(KARVA)
|
3301019000NRG24241120231449586
|
24/11/2023
|
MANMOHAN LAL
|
3301019WL049972
|
MANMOHAN LAL
|
00089
|
CBIN0280794
|
624
|
624
|
Processed
|
19/01/2024
|
|
9666062501
|
|
MR MANMOHAN LAL GILHARE
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOTA
|
CH-01-019-014-001/5
(KARVA)
|
3301019000NRG24241120231449589
|
24/11/2023
|
RAJARAM
|
3301019WL049972
|
RAJARAM
|
00089
|
CBIN0280794
|
624
|
624
|
Processed
|
19/01/2024
|
|
9666062499
|
|
MR RAJARAM KARSHAYAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1872
|
1872
|
|
|
|
|
|
|
|
|
4
|
KOTA
|
CH-01-019-014-001/194
(KARVA)
|
3301019000NRG24241120231449587
|
24/11/2023
|
SANTIKA
|
3301019WL049972
|
SANTIKA
|
00415
|
SBIN0003988
|
624
|
624
|
Processed
|
19/01/2024
|
|
9666062502
|
|
MRS SHAVIKA GILHARE
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOTA
|
CH-01-019-014-001/377
(KARVA)
|
3301019000NRG24241120231449588
|
24/11/2023
|
BINNU BAI
|
3301019WL049972
|
BINNU BAI
|
00415
|
SBIN0003988
|
624
|
624
|
Processed
|
19/01/2024
|
|
9666062498
|
|
MRS BINNU BAI LAHRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1248
|
1248
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3120
|
3120
|
|
|
|
|
|
|
|