|
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-01-019-069-001/157
(RATKHANDI)
|
3301019000NRG24201220231510075
|
20/12/2023
|
JAGDEESH
|
3301019WL056574
|
JAGDEESH
|
00415
|
SBIN0003988
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1544257488
|
|
MR JAGDISH PATEL
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOTA
|
CH-01-019-069-001/201
(RATKHANDI)
|
3301019000NRG24201220231510077
|
20/12/2023
|
hirabai
|
3301019WL056574
|
hirabai
|
00415
|
SBIN0003988
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1544257487
|
|
MRS HEERABAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOTA
|
CH-01-019-069-001/201
(RATKHANDI)
|
3301019000NRG24201220231510076
|
20/12/2023
|
kanturam
|
3301019WL056574
|
kanturam
|
00415
|
SBIN0003988
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1544257489
|
|
MR KANTURAM PATEL
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOTA
|
CH-01-019-069-001/248
(RATKHANDI)
|
3301019000NRG24201220231510078
|
20/12/2023
|
AJAY KUMAR
|
3301019WL056574
|
AJAY KUMAR
|
00415
|
SBIN0003988
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1544257494
|
|
MR AJAY PATEL
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOTA
|
CH-01-019-069-001/34
(RATKHANDI)
|
3301019000NRG24201220231510079
|
20/12/2023
|
SARJU
|
3301019WL056574
|
SARJU
|
00415
|
SBIN0003988
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1544257493
|
|
MASTER SARJU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOTA
|
CH-01-019-069-001/44
(RATKHANDI)
|
3301019000NRG24201220231510080
|
20/12/2023
|
LAXMIN
|
3301019WL056574
|
LAXMIN
|
00415
|
SBIN0003988
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1544257485
|
|
MISS LAXME PATEL
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOTA
|
CH-01-019-069-001/81
(RATKHANDI)
|
3301019000NRG24201220231510081
|
20/12/2023
|
SUKHARAM
|
3301019WL056574
|
SUKHARAM
|
00415
|
SBIN0003988
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1544257484
|
|
MR SUKHRAM PATEL
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOTA
|
CH-01-019-069-001/97
(RATKHANDI)
|
3301019000NRG24201220231510082
|
20/12/2023
|
SUNTI DHURU
|
3301019WL056574
|
SUNTI DHURU
|
00415
|
SBIN0003988
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1544257495
|
|
MISS SUNTI DHRUVE
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOTA
|
CH-01-019-069-002/108
(RATKHANDI)
|
3301019000NRG24201220231510083
|
20/12/2023
|
ETWARI
|
3301019WL056574
|
ETWARI
|
00415
|
SBIN0003988
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1544257491
|
|
MR ITWARI MARAVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOTA
|
CH-01-019-069-002/128
(RATKHANDI)
|
3301019000NRG24201220231510084
|
20/12/2023
|
ASHA BAI
|
3301019WL056574
|
ASHA BAI
|
00415
|
SBIN0003988
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1544257490
|
|
MRS ASHA BAI BHANU
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOTA
|
CH-01-019-069-002/18
(RATKHANDI)
|
3301019000NRG24201220231510085
|
20/12/2023
|
BRIJKUMARI
|
3301019WL056574
|
BRIJKUMARI
|
00415
|
SBIN0003988
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1544257486
|
|
MISS BRIJ KUMARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOTA
|
CH-01-019-069-002/69
(RATKHANDI)
|
3301019000NRG24201220231510086
|
20/12/2023
|
DIPAK KUMAR
|
3301019WL056574
|
DIPAK KUMAR
|
00415
|
SBIN0003988
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1544257492
|
|
MR DEEPAK MARAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15912
|
15912
|
|
|
|
|
|
|
|