|
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-01-019-055-001/162
(MAJHAGAON)
|
3301019000NRG24080120241638421
|
09/01/2024
|
biram singh
|
3301019WL063063
|
biram singh
|
00415
|
SBIN0003988
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1784836284
|
|
Mr. BIRAM SINGH PORTE
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
2
|
KOTA
|
CH-01-019-055-001/162
(MAJHAGAON)
|
3301019000NRG24080120241638420
|
09/01/2024
|
chandrika
|
3301019WL063063
|
chandrika
|
00415
|
SBIN0003988
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1784836289
|
|
MRS CHANDRIKABAI PORTE
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOTA
|
CH-01-019-055-001/504
(MAJHAGAON)
|
3301019000NRG24080120241638423
|
09/01/2024
|
GIRJA YADAW
|
3301019WL063063
|
GIRJA YADAW
|
00415
|
SBIN0003988
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1784836288
|
|
MRS GIRJA YADAV
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOTA
|
CH-01-019-055-001/504
(MAJHAGAON)
|
3301019000NRG24080120241638422
|
09/01/2024
|
SHOBHNATH
|
3301019WL063063
|
SHOBHNATH
|
00415
|
SBIN0003988
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1784836283
|
|
MR SHOBHNATH YADAW
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOTA
|
CH-01-019-072-001/110
(JHINGATPUR)
|
3301019000NRG24080120241638425
|
09/01/2024
|
NAGESHWARI
|
3301019WL063063
|
NAGESHWARI
|
00415
|
SBIN0003988
|
221
|
221
|
Processed
|
14/03/2024
|
|
1784836287
|
|
MRS NAGESHWARI MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
6
|
KOTA
|
CH-01-019-072-001/110
(JHINGATPUR)
|
3301019000NRG24080120241638424
|
09/01/2024
|
BHURI BAI
|
3301019WL063063
|
BHURI BAI
|
00415
|
SBIN0010834
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1784836286
|
|
MRS BHURI BAI MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOTA
|
CH-01-019-072-001/42
(JHINGATPUR)
|
3301019000NRG24080120241638426
|
09/01/2024
|
MEENA BAI
|
3301019WL063063
|
MEENA BAI
|
00415
|
SBIN0010834
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1784836285
|
|
MRS MEENA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6851
|
6851
|
|
|
|
|
|
|
|