|
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-01-019-069-001/259
(RATKHANDI)
|
3301019000NRG24170120241727186
|
19/01/2024
|
ESHWARI
|
3301019WL067185
|
ESHWARI
|
00354
|
PUNB0207100
|
840
|
840
|
Processed
|
25/03/2024
|
|
2138484693
|
|
ISHWARI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
2
|
KOTA
|
CH-01-019-069-001/105
(RATKHANDI)
|
3301019000NRG24170120241727175
|
19/01/2024
|
FUL SINGH
|
3301019WL067185
|
FUL SINGH
|
00415
|
SBIN0003988
|
840
|
840
|
Processed
|
25/03/2024
|
|
2138484696
|
|
MR PHOOL SINGH PATEL
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOTA
|
CH-01-019-069-001/105
(RATKHANDI)
|
3301019000NRG24170120241727177
|
19/01/2024
|
MANISH KUMAR
|
3301019WL067185
|
MANISH KUMAR
|
00415
|
SBIN0003988
|
840
|
840
|
Processed
|
25/03/2024
|
|
2138484702
|
|
MR MANISH KUMAR PATEL
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOTA
|
CH-01-019-069-001/105
(RATKHANDI)
|
3301019000NRG24170120241727176
|
19/01/2024
|
NIRMLA
|
3301019WL067185
|
NIRMLA
|
00415
|
SBIN0003988
|
840
|
840
|
Processed
|
25/03/2024
|
|
2138484697
|
|
MRS NIRMALA PATEL
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOTA
|
CH-01-019-069-001/11
(RATKHANDI)
|
3301019000NRG24170120241727179
|
19/01/2024
|
ANKITA
|
3301019WL067185
|
ANKITA
|
00415
|
SBIN0003988
|
840
|
840
|
Processed
|
25/03/2024
|
|
2138484708
|
|
MISS ANKITA KUMARI PATEL
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOTA
|
CH-01-019-069-001/11
(RATKHANDI)
|
3301019000NRG24170120241727178
|
19/01/2024
|
UNIL KUMAR
|
3301019WL067185
|
UNIL KUMAR
|
00415
|
SBIN0003988
|
840
|
840
|
Processed
|
25/03/2024
|
|
2138484703
|
|
MR UNIL KUMAR PATEL
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOTA
|
CH-01-019-069-001/154
(RATKHANDI)
|
3301019000NRG24170120241727180
|
19/01/2024
|
JAMUNA BAI
|
3301019WL067185
|
JAMUNA BAI
|
00415
|
SBIN0003988
|
840
|
840
|
Processed
|
25/03/2024
|
|
2138484701
|
|
MRS JAMUNABAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOTA
|
CH-01-019-069-001/212
(RATKHANDI)
|
3301019000NRG24170120241727181
|
19/01/2024
|
SAROJINI
|
3301019WL067185
|
SAROJINI
|
00415
|
SBIN0003988
|
840
|
840
|
Processed
|
25/03/2024
|
|
2138484707
|
|
MRS SAROJNI PATEL
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOTA
|
CH-01-019-069-001/214
(RATKHANDI)
|
3301019000NRG24170120241727182
|
19/01/2024
|
PARMESHWAR
|
3301019WL067185
|
PARMESHWAR
|
00415
|
SBIN0003988
|
840
|
840
|
Processed
|
25/03/2024
|
|
2138484706
|
|
MR PARMESHWAR PATEL
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOTA
|
CH-01-019-069-001/23
(RATKHANDI)
|
3301019000NRG24170120241727184
|
19/01/2024
|
SUJITA
|
3301019WL067185
|
SUJITA
|
00415
|
SBIN0003988
|
840
|
840
|
Processed
|
25/03/2024
|
|
2138484700
|
|
MRS SUJITA PATEL
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOTA
|
CH-01-019-069-001/238
(RATKHANDI)
|
3301019000NRG24170120241727185
|
19/01/2024
|
durgesh kumar
|
3301019WL067185
|
durgesh kumar
|
00415
|
SBIN0003988
|
840
|
840
|
Processed
|
25/03/2024
|
|
2138484705
|
|
MR DURGESHKUMARPATEL PATEL
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOTA
|
CH-01-019-069-001/311
(RATKHANDI)
|
3301019000NRG24170120241727187
|
19/01/2024
|
ANJALI
|
3301019WL067185
|
ANJALI
|
00415
|
SBIN0003988
|
840
|
840
|
Processed
|
25/03/2024
|
|
2138484704
|
|
MISS ANJANI KUMARI PATEL
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOTA
|
CH-01-019-069-001/343
(RATKHANDI)
|
3301019000NRG24170120241727188
|
19/01/2024
|
TEKCHAND
|
3301019WL067185
|
TEKCHAND
|
00415
|
SBIN0003988
|
840
|
840
|
Processed
|
25/03/2024
|
|
2138484695
|
|
MR TEKCHAND PATEL
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOTA
|
CH-01-019-069-001/44
(RATKHANDI)
|
3301019000NRG24170120241727189
|
19/01/2024
|
RAMKUMARI
|
3301019WL067185
|
RAMKUMARI
|
00415
|
SBIN0003988
|
840
|
840
|
Processed
|
25/03/2024
|
|
2138484699
|
|
MRS KUMARI BAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOTA
|
CH-01-019-069-001/81
(RATKHANDI)
|
3301019000NRG24170120241727190
|
19/01/2024
|
SUKHARAM
|
3301019WL067185
|
SUKHARAM
|
00415
|
SBIN0003988
|
840
|
840
|
Processed
|
25/03/2024
|
|
2138484694
|
|
MR SUKHRAM PATEL
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOTA
|
CH-01-019-069-001/9
(RATKHANDI)
|
3301019000NRG24170120241727191
|
19/01/2024
|
BISAHIN
|
3301019WL067185
|
BISAHIN
|
00415
|
SBIN0003988
|
840
|
840
|
Processed
|
25/03/2024
|
|
2138484698
|
|
MRS BISHAHIN PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13440
|
13440
|
|
|
|
|
|
|
|