|
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-01-019-040-001/126
(TENDUBHATA)
|
3301019000NRG24110320242266838
|
11/03/2024
|
JEEVAN LAL
|
3301019WL085145
|
JEEVAN LAL
|
00415
|
SBIN0012124
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
IB24072340309
|
|
JEEVAN LAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOTA
|
CH-01-019-040-001/126
(TENDUBHATA)
|
3301019000NRG24110320242266839
|
11/03/2024
|
LALITA
|
3301019WL085145
|
LALITA
|
00415
|
SBIN0012124
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
IB24072340306
|
|
LALITA
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOTA
|
CH-01-019-040-001/352
(TENDUBHATA)
|
3301019000NRG24110320242266843
|
11/03/2024
|
GITA
|
3301019WL085145
|
GITA
|
00415
|
SBIN0012124
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
IB24072340308
|
|
GITA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOTA
|
CH-01-019-040-001/352
(TENDUBHATA)
|
3301019000NRG24110320242266842
|
11/03/2024
|
SHIVCARAN
|
3301019WL085145
|
SHIVCARAN
|
00415
|
SBIN0012124
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
IB24072340307
|
|
SHIVCARAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOTA
|
CH-01-019-040-001/37
(TENDUBHATA)
|
3301019000NRG24110320242266845
|
11/03/2024
|
SAVITA
|
3301019WL085145
|
SAVITA
|
00415
|
SBIN0012124
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
IB24072340310
|
|
SAVITA
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOTA
|
CH-01-019-040-002/117
(TENDUBHATA)
|
3301019000NRG24110320242266846
|
11/03/2024
|
Vijay
|
3301019WL085145
|
Vijay
|
00415
|
SBIN0012124
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
IB24072340305
|
|
Vijay
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6630
|
6630
|
|
|
|
|
|
|
|