|
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-01-019-040-003/22
(TENDUBHATA)
|
3301019000NRG24130420230071725
|
14/04/2023
|
JANKI BAI
|
3301019WL001665
|
JANKI BAI
|
00415
|
SBIN0012124
|
960
|
960
|
Processed
|
11/05/2023
|
|
1434262862
|
|
MS JANKI BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOTA
|
CH-01-019-040-003/238
(TENDUBHATA)
|
3301019000NRG24130420230071727
|
14/04/2023
|
LLITABAI
|
3301019WL001665
|
LLITABAI
|
00415
|
SBIN0012124
|
960
|
960
|
Processed
|
11/05/2023
|
|
1434262861
|
|
MS LALITA BAI KANVAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOTA
|
CH-01-019-040-003/238
(TENDUBHATA)
|
3301019000NRG24130420230071726
|
14/04/2023
|
SHIVKUMAR
|
3301019WL001665
|
SHIVKUMAR
|
00415
|
SBIN0012124
|
960
|
960
|
Processed
|
11/05/2023
|
|
1434262860
|
|
MR SHIV KUMAR KANWAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOTA
|
CH-01-019-040-003/64
(TENDUBHATA)
|
3301019000NRG24130420230071729
|
14/04/2023
|
NARESH KUMAR
|
3301019WL001665
|
NARESH KUMAR
|
00415
|
SBIN0012124
|
960
|
960
|
Processed
|
11/05/2023
|
|
1434262858
|
|
MR NARESH KUMAR PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOTA
|
CH-01-019-040-003/64
(TENDUBHATA)
|
3301019000NRG24130420230071728
|
14/04/2023
|
Phulakunvar
|
3301019WL001665
|
Phulakunvar
|
00415
|
SBIN0012124
|
960
|
960
|
Processed
|
11/05/2023
|
|
1434262859
|
|
MS FOOL KUNVAR KANVAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4800
|
4800
|
|
|
|
|
|
|
|