|
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-01-019-055-001/375
(MAJHAGAON)
|
3301019000NRG24140420230092302
|
15/04/2023
|
KHELAN
|
3301019WL002026
|
KHELAN
|
00415
|
SBIN0003988
|
780
|
780
|
Processed
|
11/05/2023
|
|
1435457740
|
|
MR KHELAN SINGH NETI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOTA
|
CH-01-019-055-001/375
(MAJHAGAON)
|
3301019000NRG24140420230092303
|
15/04/2023
|
MAHESWARI
|
3301019WL002026
|
MAHESWARI
|
00415
|
SBIN0003988
|
780
|
780
|
Processed
|
11/05/2023
|
|
1435457738
|
|
MS MAHESHVARI NETI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOTA
|
CH-01-019-055-001/382
(MAJHAGAON)
|
3301019000NRG24140420230092305
|
15/04/2023
|
BALKUWAR
|
3301019WL002026
|
BALKUWAR
|
00415
|
SBIN0003988
|
780
|
780
|
Processed
|
11/05/2023
|
|
1435457737
|
|
MS BALKUNWAR DHRUVE
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOTA
|
CH-01-019-055-001/382
(MAJHAGAON)
|
3301019000NRG24140420230092304
|
15/04/2023
|
DEV LAL
|
3301019WL002026
|
DEV LAL
|
00415
|
SBIN0003988
|
780
|
780
|
Processed
|
11/05/2023
|
|
1435457736
|
|
MR DEV LAL DHURVE
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOTA
|
CH-01-019-055-001/44
(MAJHAGAON)
|
3301019000NRG24140420230092306
|
15/04/2023
|
PREM SINGH
|
3301019WL002026
|
PREM SINGH
|
00415
|
SBIN0003988
|
780
|
780
|
Processed
|
11/05/2023
|
|
1435457739
|
|
MR PREMSINGH PORTE
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOTA
|
CH-01-019-055-001/92
(MAJHAGAON)
|
3301019000NRG24140420230092307
|
15/04/2023
|
DEVSINGH
|
3301019WL002026
|
DEVSINGH
|
00415
|
SBIN0003988
|
780
|
780
|
Processed
|
11/05/2023
|
|
1435457741
|
|
MR DEV SINGH PORTE
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOTA
|
CH-01-019-055-001/92
(MAJHAGAON)
|
3301019000NRG24140420230092308
|
15/04/2023
|
SAROJ BAI
|
3301019WL002026
|
SAROJ BAI
|
00415
|
SBIN0003988
|
780
|
780
|
Processed
|
11/05/2023
|
|
1435457742
|
|
MRS SAROJ BAI PORTE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5460
|
5460
|
|
|
|
|
|
|
|