|
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-01-019-017-002/507
(SONPURI)
|
3301019000NRG24270320242433912
|
27/03/2024
|
Nand Kumar
|
3301019WL092470
|
Nand Kumar
|
00093
|
CRGB0000413
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928537454
|
|
SHRI NAND KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
KOTA
|
CH-01-019-017-001/119
(SONPURI)
|
3301019000NRG24270320242433909
|
27/03/2024
|
SHYAMPRASAD
|
3301019WL092470
|
SHYAMPRASAD
|
00415
|
SBIN0003988
|
221
|
221
|
Processed
|
13/04/2024
|
|
2928537452
|
|
MR SHYAMPRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOTA
|
CH-01-019-017-001/524
(SONPURI)
|
3301019000NRG24270320242433910
|
27/03/2024
|
RAMKUMAR
|
3301019WL092470
|
RAMKUMAR
|
00415
|
SBIN0003988
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928537453
|
|
MR RAM KUMAR BHANU
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOTA
|
CH-01-019-017-001/524
(SONPURI)
|
3301019000NRG24270320242433911
|
27/03/2024
|
TIJ KUNWAR
|
3301019WL092470
|
TIJ KUNWAR
|
00415
|
SBIN0003988
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928537450
|
|
MRS TIJKUNVAR BHANU
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOTA
|
CH-01-019-017-002/518
(SONPURI)
|
3301019000NRG24270320242433913
|
27/03/2024
|
RAMNAYAN
|
3301019WL092470
|
RAMNAYAN
|
00415
|
SBIN0003988
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928537449
|
|
MR RAM NARAYAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOTA
|
CH-01-019-017-002/74
(SONPURI)
|
3301019000NRG24270320242433914
|
27/03/2024
|
RAMLAL
|
3301019WL092470
|
RAMLAL
|
00415
|
SBIN0003988
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928537455
|
|
MR RAM LAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOTA
|
CH-01-019-017-002/74
(SONPURI)
|
3301019000NRG24270320242433915
|
27/03/2024
|
SUNDARIYA BAI
|
3301019WL092470
|
SUNDARIYA BAI
|
00415
|
SBIN0003988
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928537451
|
|
MRS SUNDRIYABAI YADV
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOTA
|
CH-01-019-017-002/94
(SONPURI)
|
3301019000NRG24270320242433916
|
27/03/2024
|
pushottam
|
3301019WL092470
|
pushottam
|
00415
|
SBIN0003988
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928537448
|
|
MR PURUSOTTAMSINGH KORI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8177
|
8177
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9503
|
9503
|
|
|
|
|
|
|
|