|
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-01-019-055-001/100
(MAJHAGAON)
|
3301019000NRG24200420230195682
|
21/04/2023
|
ANAND SINGH
|
3301019WL004007
|
ANAND SINGH
|
00415
|
SBIN0003988
|
600
|
600
|
Processed
|
11/05/2023
|
|
1437164916
|
|
SHRI ANAND SINGH JAGAT
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOTA
|
CH-01-019-055-001/100
(MAJHAGAON)
|
3301019000NRG24200420230195683
|
21/04/2023
|
RAMPYARI
|
3301019WL004007
|
RAMPYARI
|
00415
|
SBIN0003988
|
600
|
600
|
Processed
|
11/05/2023
|
|
1437164907
|
|
MS RAMPYARI JAGAT
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOTA
|
CH-01-019-055-001/113
(MAJHAGAON)
|
3301019000NRG24200420230195684
|
21/04/2023
|
PHOOL SINGH
|
3301019WL004007
|
PHOOL SINGH
|
00415
|
SBIN0003988
|
600
|
600
|
Processed
|
11/05/2023
|
|
1437164912
|
|
MR PHOOLSINGH PORTE
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOTA
|
CH-01-019-055-001/113
(MAJHAGAON)
|
3301019000NRG24200420230195685
|
21/04/2023
|
SUMITRA
|
3301019WL004007
|
SUMITRA
|
00415
|
SBIN0003988
|
600
|
600
|
Processed
|
11/05/2023
|
|
1437164911
|
|
SUMITRA PORTE
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KOTA
|
CH-01-019-055-001/338
(MAJHAGAON)
|
3301019000NRG24200420230195687
|
21/04/2023
|
PUSHPA
|
3301019WL004007
|
PUSHPA
|
00415
|
SBIN0003988
|
600
|
600
|
Processed
|
11/05/2023
|
|
1437164906
|
|
MS PUSHPA VISHVAKARMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOTA
|
CH-01-019-055-001/338
(MAJHAGAON)
|
3301019000NRG24200420230195686
|
21/04/2023
|
RAMFUL
|
3301019WL004007
|
RAMFUL
|
00415
|
SBIN0003988
|
600
|
600
|
Processed
|
11/05/2023
|
|
1437164909
|
|
MR RAMPHOOL VISHVKARMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOTA
|
CH-01-019-055-001/403
(MAJHAGAON)
|
3301019000NRG24200420230195688
|
21/04/2023
|
SUSHIL KUMAR PORTE
|
3301019WL004007
|
SUSHIL KUMAR PORTE
|
00415
|
SBIN0003988
|
600
|
600
|
Processed
|
11/05/2023
|
|
1437164910
|
|
MR SUSHILKUMAR PORTE
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOTA
|
CH-01-019-055-001/404
(MAJHAGAON)
|
3301019000NRG24200420230195689
|
21/04/2023
|
SURJAOTIN BAI
|
3301019WL004007
|
SURJAOTIN BAI
|
00415
|
SBIN0003988
|
600
|
600
|
Processed
|
11/05/2023
|
|
1437164914
|
|
MRS SURJOTIN BAI PORTE
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOTA
|
CH-01-019-055-001/44
(MAJHAGAON)
|
3301019000NRG24200420230195690
|
21/04/2023
|
LALIT
|
3301019WL004007
|
LALIT
|
00415
|
SBIN0003988
|
600
|
600
|
Processed
|
11/05/2023
|
|
1437164917
|
|
LALIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KOTA
|
CH-01-019-055-001/479
(MAJHAGAON)
|
3301019000NRG24200420230195691
|
21/04/2023
|
PRIYANKA BAGHEL
|
3301019WL004007
|
PRIYANKA BAGHEL
|
00415
|
SBIN0003988
|
600
|
600
|
Processed
|
11/05/2023
|
|
1437164915
|
|
MISS PRIYANKA BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOTA
|
CH-01-019-055-001/54
(MAJHAGAON)
|
3301019000NRG24200420230195692
|
21/04/2023
|
CHANDRAM
|
3301019WL004007
|
CHANDRAM
|
00415
|
SBIN0003988
|
600
|
600
|
Processed
|
11/05/2023
|
|
1437164905
|
|
MR CHAND RAM PORTE
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOTA
|
CH-01-019-055-001/54
(MAJHAGAON)
|
3301019000NRG24200420230195693
|
21/04/2023
|
KUMARI BAI
|
3301019WL004007
|
KUMARI BAI
|
00415
|
SBIN0003988
|
600
|
600
|
Processed
|
11/05/2023
|
|
1437164908
|
|
MS KUMARI BAI PORTE
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOTA
|
CH-01-019-055-001/67
(MAJHAGAON)
|
3301019000NRG24200420230195694
|
21/04/2023
|
NANDLAL
|
3301019WL004007
|
NANDLAL
|
00415
|
SBIN0003988
|
600
|
600
|
Processed
|
11/05/2023
|
|
1437164913
|
|
MR NANDLAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7800
|
7800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7800
|
7800
|
|
|
|
|
|
|
|