|
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-01-019-069-002/29
(RATKHANDI)
|
3301019000NRG24271220231554058
|
27/12/2023
|
SANTOSHI
|
3301019WL059338
|
SANTOSHI
|
00354
|
PUNB0187710
|
600
|
600
|
Processed
|
13/03/2024
|
|
1738977584
|
|
SANTOSHI BAI KHUSARO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
2
|
KOTA
|
CH-01-019-069-001/112
(RATKHANDI)
|
3301019000NRG24271220231554048
|
27/12/2023
|
KAVITA
|
3301019WL059338
|
KAVITA
|
00415
|
SBIN0003988
|
720
|
720
|
Processed
|
13/03/2024
|
|
1738977587
|
|
MRS KAVITABAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOTA
|
CH-01-019-069-001/112
(RATKHANDI)
|
3301019000NRG24271220231554049
|
27/12/2023
|
MANOJ
|
3301019WL059338
|
MANOJ
|
00415
|
SBIN0003988
|
720
|
720
|
Processed
|
13/03/2024
|
|
1738977588
|
|
Mr. MANOJ KUMAR PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
KOTA
|
CH-01-019-069-001/238
(RATKHANDI)
|
3301019000NRG24271220231554050
|
27/12/2023
|
durgesh kumar
|
3301019WL059338
|
durgesh kumar
|
00415
|
SBIN0003988
|
600
|
600
|
Processed
|
13/03/2024
|
|
1738977591
|
|
MR DURGESHKUMARPATEL PATEL
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOTA
|
CH-01-019-069-001/304
(RATKHANDI)
|
3301019000NRG24271220231554051
|
27/12/2023
|
SHIV KUMARI
|
3301019WL059338
|
SHIV KUMARI
|
00415
|
SBIN0003988
|
600
|
600
|
Processed
|
13/03/2024
|
|
1738977581
|
|
MRS SHIV KUMARI PATEL
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOTA
|
CH-01-019-069-001/343
(RATKHANDI)
|
3301019000NRG24271220231554052
|
27/12/2023
|
TEKCHAND
|
3301019WL059338
|
TEKCHAND
|
00415
|
SBIN0003988
|
600
|
600
|
Processed
|
13/03/2024
|
|
1738977586
|
|
MR TEKCHAND PATEL
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOTA
|
CH-01-019-069-002/18
(RATKHANDI)
|
3301019000NRG24271220231554053
|
27/12/2023
|
BRIJKUMARI
|
3301019WL059338
|
BRIJKUMARI
|
00415
|
SBIN0003988
|
600
|
600
|
Processed
|
13/03/2024
|
|
1738977585
|
|
MISS BRIJ KUMARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOTA
|
CH-01-019-069-002/2
(RATKHANDI)
|
3301019000NRG24271220231554055
|
27/12/2023
|
RAMKUMAR
|
3301019WL059338
|
RAMKUMAR
|
00415
|
SBIN0003988
|
600
|
600
|
Processed
|
13/03/2024
|
|
1738977590
|
|
MR RAMKUMAR PORTE
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOTA
|
CH-01-019-069-002/2
(RATKHANDI)
|
3301019000NRG24271220231554054
|
27/12/2023
|
TIJIYA BAI
|
3301019WL059338
|
TIJIYA BAI
|
00415
|
SBIN0003988
|
600
|
600
|
Processed
|
13/03/2024
|
|
1738977589
|
|
MRS VIJIYABAI PORTEY
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOTA
|
CH-01-019-069-002/21
(RATKHANDI)
|
3301019000NRG24271220231554056
|
27/12/2023
|
PATRIKA
|
3301019WL059338
|
PATRIKA
|
00415
|
SBIN0003988
|
600
|
600
|
Processed
|
13/03/2024
|
|
1738977582
|
|
MASTER PATRIKA PATRIKA
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOTA
|
CH-01-019-069-002/234
(RATKHANDI)
|
3301019000NRG24271220231554057
|
27/12/2023
|
KALYANI
|
3301019WL059338
|
KALYANI
|
00415
|
SBIN0003988
|
600
|
600
|
Processed
|
13/03/2024
|
|
1738977583
|
|
MRS KALYANI JAGAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6240
|
6240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6840
|
6840
|
|
|
|
|
|
|
|