|
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-01-019-069-001/317
(RATKHANDI)
|
3301019000NRG24170120241723648
|
18/01/2024
|
SUSHILA BAI
|
3301019WL066991
|
SUSHILA BAI
|
00093
|
CRGB0000431
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900009192
|
|
Sushil Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
KOTA
|
CH-01-019-069-001/112
(RATKHANDI)
|
3301019000NRG24170120241723637
|
18/01/2024
|
RAMKISHUN
|
3301019WL066991
|
RAMKISHUN
|
00415
|
SBIN0003988
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900009178
|
|
MR RAMKISAN PATEL
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOTA
|
CH-01-019-069-001/112
(RATKHANDI)
|
3301019000NRG24170120241723638
|
18/01/2024
|
URMILA
|
3301019WL066991
|
URMILA
|
00415
|
SBIN0003988
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900009179
|
|
MRS URMILA PATEL
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOTA
|
CH-01-019-069-001/113
(RATKHANDI)
|
3301019000NRG24170120241723640
|
18/01/2024
|
DHARMIN BAI
|
3301019WL066991
|
DHARMIN BAI
|
00415
|
SBIN0003988
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900009186
|
|
MRS DHARMIT PATEL
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOTA
|
CH-01-019-069-001/113
(RATKHANDI)
|
3301019000NRG24170120241723639
|
18/01/2024
|
NARBAD PRASAD
|
3301019WL066991
|
NARBAD PRASAD
|
00415
|
SBIN0003988
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900009177
|
|
MR NARBADSINGH PATEL
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOTA
|
CH-01-019-069-001/136
(RATKHANDI)
|
3301019000NRG24170120241723641
|
18/01/2024
|
NIRMALA
|
3301019WL066991
|
NIRMALA
|
00415
|
SBIN0003988
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900009176
|
|
MRS NIRMLA DHRUV
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOTA
|
CH-01-019-069-001/156
(RATKHANDI)
|
3301019000NRG24170120241723642
|
18/01/2024
|
nvalsingh
|
3301019WL066991
|
nvalsingh
|
00415
|
SBIN0003988
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900009180
|
|
MR NAWAL PATEL
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOTA
|
CH-01-019-069-001/156
(RATKHANDI)
|
3301019000NRG24170120241723643
|
18/01/2024
|
UMA
|
3301019WL066991
|
UMA
|
00415
|
SBIN0003988
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900009181
|
|
MRS UMA BAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOTA
|
CH-01-019-069-001/255
(RATKHANDI)
|
3301019000NRG24170120241723644
|
18/01/2024
|
JHUL BAI
|
3301019WL066991
|
JHUL BAI
|
00415
|
SBIN0003988
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900009182
|
|
MRS JHUL BAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOTA
|
CH-01-019-069-001/285
(RATKHANDI)
|
3301019000NRG24170120241723645
|
18/01/2024
|
NANDKUMARI
|
3301019WL066991
|
NANDKUMARI
|
00415
|
SBIN0003988
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900009191
|
|
MISS NEM KUMARI PATEL
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOTA
|
CH-01-019-069-001/304
(RATKHANDI)
|
3301019000NRG24170120241723646
|
18/01/2024
|
SHIV KUMARI
|
3301019WL066991
|
SHIV KUMARI
|
00415
|
SBIN0003988
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900009189
|
|
MRS SHIV KUMARI PATEL
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOTA
|
CH-01-019-069-001/317
(RATKHANDI)
|
3301019000NRG24170120241723647
|
18/01/2024
|
DAYARAM
|
3301019WL066991
|
DAYARAM
|
00415
|
SBIN0003988
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900009190
|
|
MR DAYARAM PATEL
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOTA
|
CH-01-019-069-001/36
(RATKHANDI)
|
3301019000NRG24170120241723649
|
18/01/2024
|
MANISHA
|
3301019WL066991
|
MANISHA
|
00415
|
SBIN0003988
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900009185
|
|
MISS MANISHA PATEL
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOTA
|
CH-01-019-069-001/46
(RATKHANDI)
|
3301019000NRG24170120241723651
|
18/01/2024
|
JANKI
|
3301019WL066991
|
JANKI
|
00415
|
SBIN0003988
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900009183
|
|
MRS JANKI PATEL
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOTA
|
CH-01-019-069-001/46
(RATKHANDI)
|
3301019000NRG24170120241723650
|
18/01/2024
|
SUNDHRI
|
3301019WL066991
|
SUNDHRI
|
00415
|
SBIN0003988
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900009184
|
|
MRS SUDHARI BAI
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOTA
|
CH-01-019-069-001/88
(RATKHANDI)
|
3301019000NRG24170120241723652
|
18/01/2024
|
SHIVKUMAR
|
3301019WL066991
|
SHIVKUMAR
|
00415
|
SBIN0003988
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900009188
|
|
MR SHIWAM KUMAR PATEL
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOTA
|
CH-01-019-069-001/97
(RATKHANDI)
|
3301019000NRG24170120241723653
|
18/01/2024
|
SUNTI DHURU
|
3301019WL066991
|
SUNTI DHURU
|
00415
|
SBIN0003988
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900009187
|
|
MISS SUNTI DHRUVE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22542
|
22542
|
|
|
|
|
|
|
|