|
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-01-019-063-001/416
(UPKA)
|
3301019000NRG24190120241740725
|
19/01/2024
|
RAMKUMAR
|
3301019WL067738
|
RAMKUMAR
|
00089
|
CBIN0280794
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138487364
|
|
MR RAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
KOTA
|
CH-01-019-063-001/21
(UPKA)
|
3301019000NRG24190120241740722
|
19/01/2024
|
Kacharabai
|
3301019WL067738
|
Kacharabai
|
00093
|
CRGB0000433
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138487376
|
|
Mrs. KACHRA BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
KOTA
|
CH-01-019-063-001/145
(UPKA)
|
3301019000NRG24190120241740719
|
19/01/2024
|
KIRTAN
|
3301019WL067738
|
KIRTAN
|
00415
|
SBIN0003988
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138487375
|
|
MRS KIRTANBAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOTA
|
CH-01-019-063-001/145
(UPKA)
|
3301019000NRG24190120241740718
|
19/01/2024
|
Ramalal
|
3301019WL067738
|
Ramalal
|
00415
|
SBIN0003988
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138487373
|
|
MR RAM LAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOTA
|
CH-01-019-063-001/194
(UPKA)
|
3301019000NRG24190120241740721
|
19/01/2024
|
BHUPENDRA
|
3301019WL067738
|
BHUPENDRA
|
00415
|
SBIN0003988
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138487374
|
|
MR BHUPENDRAKUMAR JAYSVAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOTA
|
CH-01-019-063-001/194
(UPKA)
|
3301019000NRG24190120241740720
|
19/01/2024
|
Devacharan
|
3301019WL067738
|
Devacharan
|
00415
|
SBIN0003988
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138487363
|
|
MR DEV CHARAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOTA
|
CH-01-019-063-001/400
(UPKA)
|
3301019000NRG24190120241740724
|
19/01/2024
|
Gayatri
|
3301019WL067738
|
Gayatri
|
00415
|
SBIN0003988
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138487367
|
|
MRS GAYATRIBAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOTA
|
CH-01-019-063-001/400
(UPKA)
|
3301019000NRG24190120241740723
|
19/01/2024
|
Santosh
|
3301019WL067738
|
Santosh
|
00415
|
SBIN0003988
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138487368
|
|
SHRI SANTOSHKUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOTA
|
CH-01-019-063-001/502
(UPKA)
|
3301019000NRG24190120241740727
|
19/01/2024
|
SANJAY KUMAR
|
3301019WL067738
|
SANJAY KUMAR
|
00415
|
SBIN0003988
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138487361
|
|
MR SANJAY KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOTA
|
CH-01-019-063-001/502
(UPKA)
|
3301019000NRG24190120241740726
|
19/01/2024
|
USHA BAI
|
3301019WL067738
|
USHA BAI
|
00415
|
SBIN0003988
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138487366
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOTA
|
CH-01-019-063-001/563
(UPKA)
|
3301019000NRG24190120241740728
|
19/01/2024
|
GAYATRI BAI
|
3301019WL067738
|
GAYATRI BAI
|
00415
|
SBIN0003988
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138487377
|
|
Ms. GAYATRI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
KOTA
|
CH-01-019-063-001/58
(UPKA)
|
3301019000NRG24190120241740729
|
19/01/2024
|
Lalit
|
3301019WL067738
|
Lalit
|
00415
|
SBIN0003988
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138487371
|
|
MR LALIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOTA
|
CH-01-019-063-001/58
(UPKA)
|
3301019000NRG24190120241740730
|
19/01/2024
|
Rajani
|
3301019WL067738
|
Rajani
|
00415
|
SBIN0003988
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138487360
|
|
MISS RAJNI BAI NETI
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOTA
|
CH-01-019-063-001/943
(UPKA)
|
3301019000NRG24190120241740731
|
19/01/2024
|
JITENDRA
|
3301019WL067738
|
JITENDRA
|
00415
|
SBIN0003988
|
1326
|
1326
|
Rejected
|
25/03/2024
|
|
2138487372
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
KOTA
|
CH-01-019-063-002/150
(UPKA)
|
3301019000NRG24190120241740738
|
19/01/2024
|
MINA
|
3301019WL067739
|
MINA
|
00415
|
SBIN0003988
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138487365
|
|
MRS MEENA BAI NETI
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOTA
|
CH-01-019-063-002/150
(UPKA)
|
3301019000NRG24190120241740737
|
19/01/2024
|
TRILOK
|
3301019WL067739
|
TRILOK
|
00415
|
SBIN0003988
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138487369
|
|
SHRI TRILOKSINGH NETI
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOTA
|
CH-01-019-063-003/965
(UPKA)
|
3301019000NRG24190120241740739
|
19/01/2024
|
DEVNATH
|
3301019WL067739
|
DEVNATH
|
00415
|
SBIN0003988
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138487370
|
|
MR DEV NATH SIDAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOTA
|
CH-01-019-063-003/974
(UPKA)
|
3301019000NRG24190120241740740
|
19/01/2024
|
DURGA BAI
|
3301019WL067739
|
DURGA BAI
|
00415
|
SBIN0003988
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138487362
|
|
MRS DURGA BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23868
|
23868
|
|
|
|
|
|
|
|