|
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)
|
3301019000NRG24271220231553739
|
27/12/2023
|
ESHWARI
|
3301019WL059336
|
ESHWARI
|
00354
|
PUNB0207100
|
900
|
900
|
Processed
|
13/03/2024
|
|
1738728928
|
|
ISHWARI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
2
|
KOTA
|
CH-01-019-069-001/11
(RATKHANDI)
|
3301019000NRG24271220231553730
|
27/12/2023
|
ANKITA
|
3301019WL059336
|
ANKITA
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
13/03/2024
|
|
1738728934
|
|
MISS ANKITA KUMARI PATEL
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOTA
|
CH-01-019-069-001/133
(RATKHANDI)
|
3301019000NRG24271220231553732
|
27/12/2023
|
RAJIM BAI
|
3301019WL059336
|
RAJIM BAI
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
13/03/2024
|
|
1738728929
|
|
MRS RAJEM BAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOTA
|
CH-01-019-069-001/133
(RATKHANDI)
|
3301019000NRG24271220231553731
|
27/12/2023
|
UMEDRAM
|
3301019WL059336
|
UMEDRAM
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
13/03/2024
|
|
1738728939
|
|
MR UMENDRA SINGH PATEL
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOTA
|
CH-01-019-069-001/154
(RATKHANDI)
|
3301019000NRG24271220231553733
|
27/12/2023
|
JAMUNA BAI
|
3301019WL059336
|
JAMUNA BAI
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
13/03/2024
|
|
1738728933
|
|
MRS JAMUNABAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOTA
|
CH-01-019-069-001/191
(RATKHANDI)
|
3301019000NRG24271220231553734
|
27/12/2023
|
DOLESHWAR
|
3301019WL059336
|
DOLESHWAR
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
13/03/2024
|
|
1738728931
|
|
SHRI DOLESHWAR PATEL
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOTA
|
CH-01-019-069-001/191
(RATKHANDI)
|
3301019000NRG24271220231553735
|
27/12/2023
|
SUSHILA BAI
|
3301019WL059336
|
SUSHILA BAI
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
13/03/2024
|
|
1738728930
|
|
MRS SHUSHEELABAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOTA
|
CH-01-019-069-001/212
(RATKHANDI)
|
3301019000NRG24271220231553736
|
27/12/2023
|
SAROJINI
|
3301019WL059336
|
SAROJINI
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
13/03/2024
|
|
1738728936
|
|
MRS SAROJNI PATEL
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOTA
|
CH-01-019-069-001/242
(RATKHANDI)
|
3301019000NRG24271220231553737
|
27/12/2023
|
pradeep kumar
|
3301019WL059336
|
pradeep kumar
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
13/03/2024
|
|
1738728937
|
|
MR PRADEEP KUMAR DHRUVE
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOTA
|
CH-01-019-069-001/255
(RATKHANDI)
|
3301019000NRG24271220231553738
|
27/12/2023
|
JHUL BAI
|
3301019WL059336
|
JHUL BAI
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
13/03/2024
|
|
1738728932
|
|
MRS JHUL BAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOTA
|
CH-01-019-069-001/274
(RATKHANDI)
|
3301019000NRG24271220231553741
|
27/12/2023
|
GANGA BAI
|
3301019WL059336
|
GANGA BAI
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
13/03/2024
|
|
1738728942
|
|
MRS GANGA PATEL
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOTA
|
CH-01-019-069-001/274
(RATKHANDI)
|
3301019000NRG24271220231553740
|
27/12/2023
|
RAJESHWAR
|
3301019WL059336
|
RAJESHWAR
|
00415
|
SBIN0003988
|
300
|
300
|
Processed
|
13/03/2024
|
|
1738728941
|
|
MR RAJEHWAR PRASAD PATEL
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOTA
|
CH-01-019-069-001/300
(RATKHANDI)
|
3301019000NRG24271220231553742
|
27/12/2023
|
SUREKHA BAI
|
3301019WL059336
|
SUREKHA BAI
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
13/03/2024
|
|
1738728938
|
|
MRS SUREKHA PATEL
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOTA
|
CH-01-019-069-001/311
(RATKHANDI)
|
3301019000NRG24271220231553743
|
27/12/2023
|
ANJALI
|
3301019WL059336
|
ANJALI
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
13/03/2024
|
|
1738728940
|
|
MISS ANJANI KUMARI PATEL
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOTA
|
CH-01-019-069-001/51
(RATKHANDI)
|
3301019000NRG24271220231553744
|
27/12/2023
|
indrakumar
|
3301019WL059336
|
indrakumar
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
13/03/2024
|
|
1738728935
|
|
MR INDR KUMAR DHURVE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11250
|
11250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12150
|
12150
|
|
|
|
|
|
|
|