|
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-01-019-074-003/97
(CHANGORI)
|
3301019000NRG24220420230230610
|
22/04/2023
|
DUKHAN BAI GOND
|
3301019WL004596
|
DUKHAN BAI GOND
|
00093
|
CRGB0000431
|
300
|
300
|
Rejected
|
11/05/2023
|
|
1436957761
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
300
|
300
|
|
|
|
|
|
|
|
|
2
|
KOTA
|
CH-01-019-074-002/412
(CHANGORI)
|
3301019000NRG24220420230230599
|
22/04/2023
|
KHEM LAL
|
3301019WL004596
|
KHEM LAL
|
00415
|
SBIN0010834
|
300
|
300
|
Processed
|
11/05/2023
|
|
1436957755
|
|
SHRI KHEMLAL SAHU
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOTA
|
CH-01-019-074-003/106
(CHANGORI)
|
3301019000NRG24220420230230601
|
22/04/2023
|
AMRIKA BAI
|
3301019WL004596
|
AMRIKA BAI
|
00415
|
SBIN0010834
|
300
|
300
|
Processed
|
11/05/2023
|
|
1436957749
|
|
MS AMRIKA PORTE
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOTA
|
CH-01-019-074-003/106
(CHANGORI)
|
3301019000NRG24220420230230600
|
22/04/2023
|
KASHIRAM
|
3301019WL004596
|
KASHIRAM
|
00415
|
SBIN0010834
|
300
|
300
|
Processed
|
11/05/2023
|
|
1436957750
|
|
MRS KANSHI PORTE
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOTA
|
CH-01-019-074-003/123
(CHANGORI)
|
3301019000NRG24220420230230602
|
22/04/2023
|
RAJKUMARI
|
3301019WL004596
|
RAJKUMARI
|
00415
|
SBIN0010834
|
300
|
300
|
Processed
|
11/05/2023
|
|
1436957757
|
|
MS RAJKUMARI YADAV
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOTA
|
CH-01-019-074-003/197
(CHANGORI)
|
3301019000NRG24220420230230603
|
22/04/2023
|
CHANDRIKA BAI
|
3301019WL004596
|
CHANDRIKA BAI
|
00415
|
SBIN0010834
|
300
|
300
|
Processed
|
11/05/2023
|
|
1436957758
|
|
MRS CHANDRIKA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOTA
|
CH-01-019-074-003/200
(CHANGORI)
|
3301019000NRG24220420230230604
|
22/04/2023
|
DILESHRIN
|
3301019WL004596
|
DILESHRIN
|
00415
|
SBIN0010834
|
300
|
300
|
Processed
|
11/05/2023
|
|
1436957759
|
|
MRS DILESHRIN MARAVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOTA
|
CH-01-019-074-003/23
(CHANGORI)
|
3301019000NRG24220420230230606
|
22/04/2023
|
RAMLABAI MARAVI
|
3301019WL004596
|
RAMLABAI MARAVI
|
00415
|
SBIN0010834
|
300
|
300
|
Processed
|
11/05/2023
|
|
1436957751
|
|
MS RAMLABAI MARAVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOTA
|
CH-01-019-074-003/23
(CHANGORI)
|
3301019000NRG24220420230230605
|
22/04/2023
|
SANTU RAM
|
3301019WL004596
|
SANTU RAM
|
00415
|
SBIN0010834
|
300
|
300
|
Processed
|
11/05/2023
|
|
1436957754
|
|
Mr. SANTU RAM MARAVI
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
10
|
KOTA
|
CH-01-019-074-003/50
(CHANGORI)
|
3301019000NRG24220420230230607
|
22/04/2023
|
CHANDRIKA BAI
|
3301019WL004596
|
CHANDRIKA BAI
|
00415
|
SBIN0010834
|
300
|
300
|
Processed
|
11/05/2023
|
|
1436957753
|
|
MS CHANDRIKA SIRSO
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOTA
|
CH-01-019-074-003/64
(CHANGORI)
|
3301019000NRG24220420230230608
|
22/04/2023
|
FAGU RAM
|
3301019WL004596
|
FAGU RAM
|
00415
|
SBIN0010834
|
300
|
300
|
Processed
|
11/05/2023
|
|
1436957752
|
|
SHRI FAGOORAM NETAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOTA
|
CH-01-019-074-003/64
(CHANGORI)
|
3301019000NRG24220420230230609
|
22/04/2023
|
SEETA BAI
|
3301019WL004596
|
SEETA BAI
|
00415
|
SBIN0010834
|
300
|
300
|
Processed
|
11/05/2023
|
|
1436957760
|
|
MS SEETA BAI NETAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOTA
|
CH-01-019-074-003/97
(CHANGORI)
|
3301019000NRG24220420230230611
|
22/04/2023
|
GANGOTRI
|
3301019WL004596
|
GANGOTRI
|
00415
|
SBIN0010834
|
300
|
300
|
Processed
|
11/05/2023
|
|
1436957756
|
|
MISS GANGOTRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3900
|
3900
|
|
|
|
|
|
|
|