|
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-01-019-058-001/476
(MATSAGRA)
|
3301019000NRG24240120241793162
|
25/01/2024
|
SUKHRAM
|
3301019WL069758
|
SUKHRAM
|
00093
|
CRGB0000431
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141280328
|
|
MR SUKHRAM JAGAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
KOTA
|
CH-01-019-058-001/347
(MATSAGRA)
|
3301019000NRG24240120241793157
|
25/01/2024
|
RAM GOPAL
|
3301019WL069758
|
RAM GOPAL
|
00354
|
PUNB0049910
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141280319
|
|
RAM GOPAL MARKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
KOTA
|
CH-01-019-058-001/204
(MATSAGRA)
|
3301019000NRG24240120241793155
|
25/01/2024
|
ITWARA
|
3301019WL069758
|
ITWARA
|
00415
|
SBIN0010833
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141280325
|
|
MRS ITWARA BAI JOSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
KOTA
|
CH-01-019-058-001/171
(MATSAGRA)
|
3301019000NRG24240120241793153
|
25/01/2024
|
DURGA PRASAD
|
3301019WL069758
|
DURGA PRASAD
|
00415
|
SBIN0010834
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141280322
|
|
MR DURGA PRASAD KHANDE
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOTA
|
CH-01-019-058-001/347
(MATSAGRA)
|
3301019000NRG24240120241793156
|
25/01/2024
|
DUKLAHIN
|
3301019WL069758
|
DUKLAHIN
|
00415
|
SBIN0010834
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141280320
|
|
MS DUKLAHEEN MARKAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOTA
|
CH-01-019-058-001/476
(MATSAGRA)
|
3301019000NRG24240120241793163
|
25/01/2024
|
KARTIK
|
3301019WL069758
|
KARTIK
|
00415
|
SBIN0010834
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141280323
|
|
MR KARTIK JAGAT
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOTA
|
CH-01-019-058-001/476
(MATSAGRA)
|
3301019000NRG24240120241793164
|
25/01/2024
|
LALITA
|
3301019WL069758
|
LALITA
|
00415
|
SBIN0010834
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141280324
|
|
MRS LALITA BAI JAGAT
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOTA
|
CH-01-019-058-001/476
(MATSAGRA)
|
3301019000NRG24240120241793161
|
25/01/2024
|
RAJNI
|
3301019WL069758
|
RAJNI
|
00415
|
SBIN0010834
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141280321
|
|
MS RAJNI BAI JAGAT
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOTA
|
CH-01-019-058-001/807
(MATSAGRA)
|
3301019000NRG24240120241793165
|
25/01/2024
|
SADHELAL
|
3301019WL069758
|
SADHELAL
|
00415
|
SBIN0010834
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141280326
|
|
MR SADHELAL PATRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
10
|
KOTA
|
CH-01-019-058-001/171
(MATSAGRA)
|
3301019000NRG24240120241793154
|
25/01/2024
|
MAMTA
|
3301019WL069758
|
MAMTA
|
00468
|
UBIN0561975
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141280327
|
|
MAMTA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12818
|
12818
|
|
|
|
|
|
|
|