|
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-01-019-025-003/268
(KALMITAR)
|
3301019000NRG24230120241774844
|
23/01/2024
|
KANTIBAI
|
3301019WL068955
|
KANTIBAI
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
25/03/2024
|
|
2140924708
|
|
MRS KANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOTA
|
CH-01-019-025-003/268
(KALMITAR)
|
3301019000NRG24230120241774845
|
23/01/2024
|
SANTRAM
|
3301019WL068955
|
SANTRAM
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
25/03/2024
|
|
2140924709
|
|
MR SANTRAM DHIWAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOTA
|
CH-01-019-025-003/6
(KALMITAR)
|
3301019000NRG24230120241774846
|
23/01/2024
|
AMARNATH
|
3301019WL068955
|
AMARNATH
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
25/03/2024
|
|
2140924714
|
|
MR AMARNATH DHIWAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOTA
|
CH-01-019-025-003/6
(KALMITAR)
|
3301019000NRG24230120241774847
|
23/01/2024
|
GOMTI
|
3301019WL068955
|
GOMTI
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
25/03/2024
|
|
2140924713
|
|
MRS GOMTI BAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOTA
|
CH-01-019-025-003/606
(KALMITAR)
|
3301019000NRG24230120241774849
|
23/01/2024
|
BRIHSHPATI
|
3301019WL068955
|
BRIHSHPATI
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
25/03/2024
|
|
2140924712
|
|
MRS VRIHASPATI BAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOTA
|
CH-01-019-025-003/606
(KALMITAR)
|
3301019000NRG24230120241774848
|
23/01/2024
|
SONAU
|
3301019WL068955
|
SONAU
|
00415
|
SBIN0012124
|
900
|
900
|
Rejected
|
25/03/2024
|
|
2140924711
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
KOTA
|
CH-01-019-025-003/645
(KALMITAR)
|
3301019000NRG24230120241774850
|
23/01/2024
|
NEERA
|
3301019WL068955
|
NEERA
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
25/03/2024
|
|
2140924715
|
|
MRS NIRA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOTA
|
CH-01-019-025-003/687
(KALMITAR)
|
3301019000NRG24230120241774851
|
23/01/2024
|
SEVTI BAI
|
3301019WL068955
|
SEVTI BAI
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
25/03/2024
|
|
2140924710
|
|
MRS SEVTI SATNAMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7200
|
7200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7200
|
7200
|
|
|
|
|
|
|
|