|
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-01-019-081-001/420
(SEMARIYA)
|
3301019000NRG24250420230262167
|
25/04/2023
|
SHIV NARAYAN
|
3301019WL005309
|
SHIV NARAYAN
|
00089
|
CBIN0280794
|
900
|
900
|
Processed
|
11/05/2023
|
|
1438144835
|
|
SHIV NARAYAN KHANDE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
2
|
KOTA
|
CH-01-019-081-001/427
(SEMARIYA)
|
3301019000NRG24250420230262171
|
25/04/2023
|
USHA BAI
|
3301019WL005309
|
USHA BAI
|
00354
|
PUNB0250000
|
900
|
900
|
Processed
|
11/05/2023
|
|
1438144834
|
|
MRS USHA BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
3
|
KOTA
|
CH-01-019-081-001/15
(SEMARIYA)
|
3301019000NRG24250420230262165
|
25/04/2023
|
SHYAM KUMARI
|
3301019WL005309
|
SHYAM KUMARI
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
11/05/2023
|
|
1438144838
|
|
MISS SHYAM KUMARI PORTE
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOTA
|
CH-01-019-081-001/186
(SEMARIYA)
|
3301019000NRG24250420230262166
|
25/04/2023
|
JANKI BAI
|
3301019WL005309
|
JANKI BAI
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
11/05/2023
|
|
1438144837
|
|
MRS JANKI BANJARE
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOTA
|
CH-01-019-081-001/420
(SEMARIYA)
|
3301019000NRG24250420230262168
|
25/04/2023
|
HEMANT
|
3301019WL005309
|
HEMANT
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
11/05/2023
|
|
1438144839
|
|
MR HEMANT KUMAR KHANDE
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOTA
|
CH-01-019-081-001/426
(SEMARIYA)
|
3301019000NRG24250420230262169
|
25/04/2023
|
VIRENDRA
|
3301019WL005309
|
VIRENDRA
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
11/05/2023
|
|
1438144836
|
|
MR BIRENDRA KUMAR KARKE
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOTA
|
CH-01-019-081-001/427
(SEMARIYA)
|
3301019000NRG24250420230262170
|
25/04/2023
|
DHURWA RAM
|
3301019WL005309
|
DHURWA RAM
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
11/05/2023
|
|
1438144841
|
|
MR DHURVA RAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOTA
|
CH-01-019-081-001/448
(SEMARIYA)
|
3301019000NRG24250420230262172
|
25/04/2023
|
CHANDRAKALI
|
3301019WL005309
|
CHANDRAKALI
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
11/05/2023
|
|
1438144840
|
|
MRS CHANDRAKALI BAI ANANT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5400
|
5400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7200
|
7200
|
|
|
|
|
|
|
|