|
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-01-019-005-001/58
(PAHANDA)
|
3301019000NRG24061120231432581
|
06/11/2023
|
BISHAHOORAM
|
3301019WL047663
|
BISHAHOORAM
|
00415
|
SBIN0003988
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666634610
|
|
MR BISAHU SINGH GOND
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOTA
|
CH-01-019-005-001/58
(PAHANDA)
|
3301019000NRG24061120231432583
|
06/11/2023
|
RAJESH
|
3301019WL047663
|
RAJESH
|
00415
|
SBIN0003988
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666634609
|
|
MR RAJESH KUMAR SHYAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOTA
|
CH-01-019-005-001/58
(PAHANDA)
|
3301019000NRG24061120231432582
|
06/11/2023
|
SUSHEELA
|
3301019WL047663
|
SUSHEELA
|
00415
|
SBIN0003988
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666634619
|
|
MRS SUSHILA BAI SHYAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOTA
|
CH-01-019-005-002/101
(PAHANDA)
|
3301019000NRG24061120231432584
|
06/11/2023
|
SHERSINGH
|
3301019WL047663
|
SHERSINGH
|
00415
|
SBIN0003988
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666634616
|
|
MR SHERSINGH PAV
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOTA
|
CH-01-019-005-002/135
(PAHANDA)
|
3301019000NRG24061120231432585
|
06/11/2023
|
BHAGBALEE
|
3301019WL047663
|
BHAGBALEE
|
00415
|
SBIN0003988
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666634617
|
|
MR BHAGBALI KAIVART
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOTA
|
CH-01-019-005-002/135
(PAHANDA)
|
3301019000NRG24061120231432586
|
06/11/2023
|
PIYRIYABAGAI
|
3301019WL047663
|
PIYRIYABAGAI
|
00415
|
SBIN0003988
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666634614
|
|
MRS PIYARIYA BAI KAIWART
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOTA
|
CH-01-019-005-002/135
(PAHANDA)
|
3301019000NRG24061120231432588
|
06/11/2023
|
RADHA KAIWART
|
3301019WL047663
|
RADHA KAIWART
|
00415
|
SBIN0003988
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666634613
|
|
MISS KUMARI RADHA KAIVART
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOTA
|
CH-01-019-005-002/135
(PAHANDA)
|
3301019000NRG24061120231432587
|
06/11/2023
|
SONKUNWAR
|
3301019WL047663
|
SONKUNWAR
|
00415
|
SBIN0003988
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666634615
|
|
MRS SONKUNWAR KAIWART
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOTA
|
CH-01-019-005-002/25
(PAHANDA)
|
3301019000NRG24061120231432589
|
06/11/2023
|
RAMKUMAR
|
3301019WL047663
|
RAMKUMAR
|
00415
|
SBIN0003988
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666634608
|
|
MR RAMKUMAR PATLE
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOTA
|
CH-01-019-005-002/268
(PAHANDA)
|
3301019000NRG24061120231432591
|
06/11/2023
|
NILIMA BAI
|
3301019WL047663
|
NILIMA BAI
|
00415
|
SBIN0003988
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666634612
|
|
MISS NEELIMA PAW
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOTA
|
CH-01-019-005-002/268
(PAHANDA)
|
3301019000NRG24061120231432590
|
06/11/2023
|
PADMAVATI
|
3301019WL047663
|
PADMAVATI
|
00415
|
SBIN0003988
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666634611
|
|
MISS PADMAVATI SONWANI
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOTA
|
CH-01-019-005-002/283
(PAHANDA)
|
3301019000NRG24061120231432592
|
06/11/2023
|
GANGARAM
|
3301019WL047663
|
GANGARAM
|
00415
|
SBIN0003988
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666634618
|
|
MR GANGARAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15912
|
15912
|
|
|
|
|
|
|
|