|
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-01-019-025-002/11
(KALMITAR)
|
3301019000NRG24010120241582826
|
01/01/2024
|
SUKAL
|
3301019WL060584
|
SUKAL
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
02/01/2024
|
|
IB24001829809
|
|
SUKAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOTA
|
CH-01-019-025-002/11
(KALMITAR)
|
3301019000NRG24010120241582827
|
01/01/2024
|
SUNBAI
|
3301019WL060584
|
SUNBAI
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
02/01/2024
|
|
IB24001829810
|
|
SUNBAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOTA
|
CH-01-019-025-002/31
(KALMITAR)
|
3301019000NRG24010120241582837
|
01/01/2024
|
RENU BAI
|
3301019WL060584
|
RENU BAI
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
02/01/2024
|
|
IB24001829806
|
|
RENU BAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOTA
|
CH-01-019-025-002/31
(KALMITAR)
|
3301019000NRG24010120241582836
|
01/01/2024
|
ROHIT KUMAR
|
3301019WL060584
|
ROHIT KUMAR
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
02/01/2024
|
|
IB24001829808
|
|
ROHIT KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
KOTA
|
CH-01-019-025-002/341
(KALMITAR)
|
3301019000NRG24010120241582845
|
01/01/2024
|
ANJALI
|
3301019WL060584
|
ANJALI
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
02/01/2024
|
|
IB24001829813
|
|
ANJALI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOTA
|
CH-01-019-025-002/341
(KALMITAR)
|
3301019000NRG24010120241582844
|
01/01/2024
|
KANTI BAI
|
3301019WL060584
|
KANTI BAI
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
02/01/2024
|
|
IB24001829807
|
|
KANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOTA
|
CH-01-019-025-002/39
(KALMITAR)
|
3301019000NRG24010120241582852
|
01/01/2024
|
BRIHASPATI
|
3301019WL060584
|
BRIHASPATI
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
02/01/2024
|
|
IB24001829805
|
|
BRIHASPATI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOTA
|
CH-01-019-025-002/39
(KALMITAR)
|
3301019000NRG24010120241582853
|
01/01/2024
|
MEENA BAI
|
3301019WL060584
|
MEENA BAI
|
00415
|
SBIN0012124
|
600
|
600
|
Processed
|
02/01/2024
|
|
IB24001829804
|
|
MEENA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
KOTA
|
CH-01-019-025-002/52
(KALMITAR)
|
3301019000NRG24010120241582856
|
01/01/2024
|
INDAL DHANUHAR
|
3301019WL060584
|
INDAL DHANUHAR
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
02/01/2024
|
|
IB24001829814
|
|
INDAL DHANUHAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOTA
|
CH-01-019-025-002/52
(KALMITAR)
|
3301019000NRG24010120241582855
|
01/01/2024
|
PANCH BAI
|
3301019WL060584
|
PANCH BAI
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
02/01/2024
|
|
IB24001829811
|
|
PANCH BAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOTA
|
CH-01-019-025-002/52
(KALMITAR)
|
3301019000NRG24010120241582857
|
01/01/2024
|
RAMBHAGAT
|
3301019WL060584
|
RAMBHAGAT
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
02/01/2024
|
|
IB24001829812
|
|
RAMBHAGAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9600
|
9600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9600
|
9600
|
|
|
|
|
|
|
|