|
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-01-019-055-001/131
(MAJHAGAON)
|
3301019000NRG24271220231556212
|
28/12/2023
|
BIMA JAISWAL
|
3301019WL059396
|
BIMA JAISWAL
|
00415
|
SBIN0003988
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738572487
|
|
MRS BIMA JAYSWAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOTA
|
CH-01-019-055-001/18
(MAJHAGAON)
|
3301019000NRG24271220231556213
|
28/12/2023
|
RAJANI VISHVAKARMA
|
3301019WL059396
|
RAJANI VISHVAKARMA
|
00415
|
SBIN0003988
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738572482
|
|
MS RAJANI VISHVAKARMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOTA
|
CH-01-019-055-001/18
(MAJHAGAON)
|
3301019000NRG24271220231556214
|
28/12/2023
|
RAJESH KUMAR
|
3301019WL059396
|
RAJESH KUMAR
|
00415
|
SBIN0003988
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738572481
|
|
MR RAJESH KUMAR VISHVAKARMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOTA
|
CH-01-019-055-001/192
(MAJHAGAON)
|
3301019000NRG24271220231556215
|
28/12/2023
|
UMENDA
|
3301019WL059396
|
UMENDA
|
00415
|
SBIN0003988
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738572490
|
|
MS UMENDA BAI POTTAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOTA
|
CH-01-019-055-001/258
(MAJHAGAON)
|
3301019000NRG24271220231556219
|
28/12/2023
|
SURESH
|
3301019WL059397
|
SURESH
|
00415
|
SBIN0003988
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738572483
|
|
MR SURESH KUMAR MARAVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOTA
|
CH-01-019-055-001/335
(MAJHAGAON)
|
3301019000NRG24271220231556221
|
28/12/2023
|
BAHOR SINGH
|
3301019WL059397
|
BAHOR SINGH
|
00415
|
SBIN0003988
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738572486
|
|
MR BAHORSINGH YADAW
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOTA
|
CH-01-019-055-001/335
(MAJHAGAON)
|
3301019000NRG24271220231556222
|
28/12/2023
|
LAXMI
|
3301019WL059397
|
LAXMI
|
00415
|
SBIN0003988
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738572485
|
|
MRS LAXMIBAI YADAW
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOTA
|
CH-01-019-055-001/336
(MAJHAGAON)
|
3301019000NRG24271220231556223
|
28/12/2023
|
DILAP
|
3301019WL059397
|
DILAP
|
00415
|
SBIN0003988
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738572480
|
|
MR DILAP YADAW
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOTA
|
CH-01-019-055-001/336
(MAJHAGAON)
|
3301019000NRG24271220231556224
|
28/12/2023
|
SEEMA
|
3301019WL059397
|
SEEMA
|
00415
|
SBIN0003988
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738572491
|
|
MS SEEMABAI YADAW
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOTA
|
CH-01-019-055-001/474
(MAJHAGAON)
|
3301019000NRG24271220231556227
|
28/12/2023
|
raj kumar
|
3301019WL059397
|
raj kumar
|
00415
|
SBIN0003988
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738572484
|
|
MR RAJKUMAR LAHRE
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOTA
|
CH-01-019-081-001/27
(SEMARIYA)
|
3301019000NRG24271220231556217
|
28/12/2023
|
MAHENDRA KUMAR
|
3301019WL059396
|
MAHENDRA KUMAR
|
00415
|
SBIN0003988
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738572489
|
|
MAHENDRA KUMAR JAGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KOTA
|
CH-01-019-081-001/27
(SEMARIYA)
|
3301019000NRG24271220231556218
|
28/12/2023
|
RANI KUMARI
|
3301019WL059396
|
RANI KUMARI
|
00415
|
SBIN0003988
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738572488
|
|
MISS RANI KUMARI JAGAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
13
|
KOTA
|
CH-01-019-055-001/258
(MAJHAGAON)
|
3301019000NRG24271220231556220
|
28/12/2023
|
RAKESH SINGH
|
3301019WL059397
|
RAKESH SINGH
|
00415
|
SBIN0010834
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738572492
|
|
MR RAKESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17238
|
17238
|
|
|
|
|
|
|
|