|
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-01-019-012-001/70
(MAJHAGANWA)
|
3301019000NRG24251020231419186
|
26/10/2023
|
DURGABAI
|
3301019WL045816
|
DURGABAI
|
00093
|
CRGB0000448
|
884
|
884
|
Processed
|
10/11/2023
|
|
7336559178
|
|
MRS DURGAWATI BAI PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
2
|
KOTA
|
CH-01-019-012-001/135
(MAJHAGANWA)
|
3301019000NRG24251020231419180
|
26/10/2023
|
radhe lal
|
3301019WL045816
|
radhe lal
|
00415
|
SBIN0003988
|
884
|
884
|
Processed
|
10/11/2023
|
|
7336559175
|
|
MR RADHE LAL AGARIYA
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOTA
|
CH-01-019-012-001/395
(MAJHAGANWA)
|
3301019000NRG24251020231419181
|
26/10/2023
|
SHIVPRASAD
|
3301019WL045816
|
SHIVPRASAD
|
00415
|
SBIN0003988
|
884
|
884
|
Processed
|
10/11/2023
|
|
7336559171
|
|
MR SHIV PRASAD PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOTA
|
CH-01-019-012-001/395
(MAJHAGANWA)
|
3301019000NRG24251020231419182
|
26/10/2023
|
SUNITA
|
3301019WL045816
|
SUNITA
|
00415
|
SBIN0003988
|
884
|
884
|
Processed
|
10/11/2023
|
|
7336559172
|
|
MRS SUNITA PRAJAPTI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOTA
|
CH-01-019-012-001/412
(MAJHAGANWA)
|
3301019000NRG24251020231419183
|
26/10/2023
|
DURGAVATI
|
3301019WL045816
|
DURGAVATI
|
00415
|
SBIN0003988
|
884
|
884
|
Processed
|
10/11/2023
|
|
7336559176
|
|
Mrs. DURGA BAI PRAJAPATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
KOTA
|
CH-01-019-012-001/55
(MAJHAGANWA)
|
3301019000NRG24251020231419184
|
26/10/2023
|
BHARAT LAL
|
3301019WL045816
|
BHARAT LAL
|
00415
|
SBIN0003988
|
884
|
884
|
Processed
|
10/11/2023
|
|
7336559177
|
|
MR BHARAT SINGH RAJAK
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOTA
|
CH-01-019-012-001/55
(MAJHAGANWA)
|
3301019000NRG24251020231419185
|
26/10/2023
|
FAGANI BAI
|
3301019WL045816
|
FAGANI BAI
|
00415
|
SBIN0003988
|
884
|
884
|
Processed
|
10/11/2023
|
|
7336559173
|
|
MRS FAGNI BAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOTA
|
CH-01-019-012-001/70
(MAJHAGANWA)
|
3301019000NRG24251020231419187
|
26/10/2023
|
NANDNI
|
3301019WL045816
|
NANDNI
|
00415
|
SBIN0003988
|
884
|
884
|
Processed
|
10/11/2023
|
|
7336559174
|
|
MISS NANDANI DO VISARJAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7072
|
7072
|
|
|
|
|
|
|
|