|
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-01-019-063-003/428
(UPKA)
|
3301019000NRG24280620231283597
|
28/06/2023
|
SUSHILA
|
3301019WL027614
|
SUSHILA
|
00415
|
SBIN0003988
|
720
|
720
|
Processed
|
17/07/2023
|
|
3500455041
|
|
MRS SUSHILA BAI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOTA
|
CH-01-019-063-003/511
(UPKA)
|
3301019000NRG24280620231283598
|
28/06/2023
|
DIPAK
|
3301019WL027614
|
DIPAK
|
00415
|
SBIN0003988
|
720
|
720
|
Processed
|
17/07/2023
|
|
3500455045
|
|
MR DEEPAK KUMAR SAROTIYA
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOTA
|
CH-01-019-063-003/518
(UPKA)
|
3301019000NRG24280620231283599
|
28/06/2023
|
PARASHRAM
|
3301019WL027614
|
PARASHRAM
|
00415
|
SBIN0003988
|
720
|
720
|
Processed
|
17/07/2023
|
|
3500455046
|
|
SHRI PARASRAM NETI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOTA
|
CH-01-019-063-003/518
(UPKA)
|
3301019000NRG24280620231283600
|
28/06/2023
|
SAVITRI
|
3301019WL027614
|
SAVITRI
|
00415
|
SBIN0003988
|
720
|
720
|
Processed
|
17/07/2023
|
|
3500455049
|
|
MRS SAVITRI NETI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOTA
|
CH-01-019-063-003/519
(UPKA)
|
3301019000NRG24280620231283602
|
28/06/2023
|
HEMLATA
|
3301019WL027614
|
HEMLATA
|
00415
|
SBIN0003988
|
720
|
720
|
Processed
|
17/07/2023
|
|
3500455048
|
|
MRS HEMLATA NETI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOTA
|
CH-01-019-063-003/519
(UPKA)
|
3301019000NRG24280620231283601
|
28/06/2023
|
PURUSHOTTAM
|
3301019WL027614
|
PURUSHOTTAM
|
00415
|
SBIN0003988
|
720
|
720
|
Processed
|
17/07/2023
|
|
3500455047
|
|
MR PURUSHOTTAM SINGH NETI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOTA
|
CH-01-019-063-003/77
(UPKA)
|
3301019000NRG24280620231283604
|
28/06/2023
|
Janakunr
|
3301019WL027614
|
Janakunr
|
00415
|
SBIN0003988
|
720
|
720
|
Processed
|
17/07/2023
|
|
3500455042
|
|
MRS JANKUNVAR NETI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOTA
|
CH-01-019-063-003/77
(UPKA)
|
3301019000NRG24280620231283603
|
28/06/2023
|
Ramamilan
|
3301019WL027614
|
Ramamilan
|
00415
|
SBIN0003988
|
720
|
720
|
Processed
|
17/07/2023
|
|
3500455050
|
|
MR RAMMILAN NETI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOTA
|
CH-01-019-063-003/904
(UPKA)
|
3301019000NRG24280620231283605
|
28/06/2023
|
AKALIYA
|
3301019WL027614
|
AKALIYA
|
00415
|
SBIN0003988
|
720
|
720
|
Processed
|
17/07/2023
|
|
3500455051
|
|
MRS AKLIYABAI PAV
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOTA
|
CH-01-019-063-003/969
(UPKA)
|
3301019000NRG24280620231283606
|
28/06/2023
|
DURGA BAI
|
3301019WL027614
|
DURGA BAI
|
00415
|
SBIN0003988
|
720
|
720
|
Processed
|
17/07/2023
|
|
3500455044
|
|
MRS DURGA JAGAT
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOTA
|
CH-01-019-063-003/980
(UPKA)
|
3301019000NRG24280620231283607
|
28/06/2023
|
RAJKUMARI
|
3301019WL027614
|
RAJKUMARI
|
00415
|
SBIN0003988
|
720
|
720
|
Processed
|
17/07/2023
|
|
3500455040
|
|
MRS RAJ KUMARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOTA
|
CH-01-019-063-003/988
(UPKA)
|
3301019000NRG24280620231283608
|
28/06/2023
|
BHAN SINGH
|
3301019WL027614
|
BHAN SINGH
|
00415
|
SBIN0003988
|
720
|
720
|
Processed
|
17/07/2023
|
|
3500455037
|
|
MR BHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOTA
|
CH-01-019-063-003/988
(UPKA)
|
3301019000NRG24280620231283609
|
28/06/2023
|
RAJESH KUMAR
|
3301019WL027614
|
RAJESH KUMAR
|
00415
|
SBIN0003988
|
360
|
360
|
Processed
|
17/07/2023
|
|
3500455043
|
|
MR RAJESH KUMAR NETI
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOTA
|
CH-01-019-063-003/989
(UPKA)
|
3301019000NRG24280620231283610
|
28/06/2023
|
MAN SINGH
|
3301019WL027614
|
MAN SINGH
|
00415
|
SBIN0003988
|
720
|
720
|
Processed
|
17/07/2023
|
|
3500455039
|
|
MR MANSINGH NETI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9720
|
9720
|
|
|
|
|
|
|
|
|
15
|
KOTA
|
CH-01-019-063-001/247
(UPKA)
|
3301019000NRG24280620231283595
|
28/06/2023
|
KALA
|
3301019WL027614
|
KALA
|
00415
|
SBIN0004834
|
720
|
720
|
Processed
|
17/07/2023
|
|
3500455038
|
|
Kala Markam
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10440
|
10440
|
|
|
|
|
|
|
|