|
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-01-019-055-001/208
(MAJHAGAON)
|
3301019000NRG24200420230193875
|
21/04/2023
|
YASODA
|
3301019WL003957
|
YASODA
|
00415
|
SBIN0003988
|
960
|
960
|
Processed
|
11/05/2023
|
|
1436979855
|
|
Mrs. YASHODA BAI MARAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
KOTA
|
CH-01-019-055-001/213
(MAJHAGAON)
|
3301019000NRG24200420230193876
|
21/04/2023
|
BHUVAN
|
3301019WL003957
|
BHUVAN
|
00415
|
SBIN0003988
|
960
|
960
|
Processed
|
11/05/2023
|
|
1436979847
|
|
MR BHUWANSINGH MARAVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOTA
|
CH-01-019-055-001/213
(MAJHAGAON)
|
3301019000NRG24200420230193877
|
21/04/2023
|
MAHAMATI
|
3301019WL003957
|
MAHAMATI
|
00415
|
SBIN0003988
|
960
|
960
|
Processed
|
11/05/2023
|
|
1436979848
|
|
MAHAMATI MARAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KOTA
|
CH-01-019-055-001/217
(MAJHAGAON)
|
3301019000NRG24200420230193879
|
21/04/2023
|
ANAND KUVAR
|
3301019WL003957
|
ANAND KUVAR
|
00415
|
SBIN0003988
|
960
|
960
|
Processed
|
11/05/2023
|
|
1436979857
|
|
MRS ANAND KUNWAR MARAVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOTA
|
CH-01-019-055-001/217
(MAJHAGAON)
|
3301019000NRG24200420230193878
|
21/04/2023
|
BRIJLAL
|
3301019WL003957
|
BRIJLAL
|
00415
|
SBIN0003988
|
960
|
960
|
Processed
|
11/05/2023
|
|
1436979856
|
|
MR BRIJLAL MARAVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOTA
|
CH-01-019-055-001/235
(MAJHAGAON)
|
3301019000NRG24200420230193880
|
21/04/2023
|
KALI BAI
|
3301019WL003957
|
KALI BAI
|
00415
|
SBIN0003988
|
960
|
960
|
Processed
|
11/05/2023
|
|
1436979851
|
|
MS KALIBAI PORTE
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOTA
|
CH-01-019-055-001/290
(MAJHAGAON)
|
3301019000NRG24200420230193881
|
21/04/2023
|
SATROOPA
|
3301019WL003957
|
SATROOPA
|
00415
|
SBIN0003988
|
960
|
960
|
Processed
|
11/05/2023
|
|
1436979853
|
|
MRS SATROOPA BAI KHUSRO
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOTA
|
CH-01-019-055-001/292
(MAJHAGAON)
|
3301019000NRG24200420230193882
|
21/04/2023
|
KEJA BAI
|
3301019WL003957
|
KEJA BAI
|
00415
|
SBIN0003988
|
960
|
960
|
Processed
|
11/05/2023
|
|
1436979846
|
|
MS KEJABAI JAGAT
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOTA
|
CH-01-019-055-001/363
(MAJHAGAON)
|
3301019000NRG24200420230193883
|
21/04/2023
|
SHER SINGH
|
3301019WL003957
|
SHER SINGH
|
00415
|
SBIN0003988
|
960
|
960
|
Processed
|
11/05/2023
|
|
1436979854
|
|
MR SHERSINGH JAGAT
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOTA
|
CH-01-019-055-001/424
(MAJHAGAON)
|
3301019000NRG24200420230193885
|
21/04/2023
|
RUPKUNVAR
|
3301019WL003957
|
RUPKUNVAR
|
00415
|
SBIN0003988
|
960
|
960
|
Processed
|
11/05/2023
|
|
1436979849
|
|
ROOP KUNVAR KHUSHRO
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KOTA
|
CH-01-019-055-001/424
(MAJHAGAON)
|
3301019000NRG24200420230193884
|
21/04/2023
|
SAMARU
|
3301019WL003957
|
SAMARU
|
00415
|
SBIN0003988
|
960
|
960
|
Processed
|
11/05/2023
|
|
1436979850
|
|
SAMARU SINGH KHUSRO
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KOTA
|
CH-01-019-055-001/424
(MAJHAGAON)
|
3301019000NRG24200420230193886
|
21/04/2023
|
SHYAMKALI
|
3301019WL003957
|
SHYAMKALI
|
00415
|
SBIN0003988
|
960
|
960
|
Processed
|
11/05/2023
|
|
1436979852
|
|
SHYAM KALI KHUSRO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11520
|
11520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11520
|
11520
|
|
|
|
|
|
|
|