|
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-01-019-040-003/135
(TENDUBHATA)
|
3301019000NRG24220220242074662
|
22/02/2024
|
KRISHNA KUMAR
|
3301019WL079239
|
KRISHNA KUMAR
|
00415
|
SBIN0012124
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930518353
|
|
MR KRISHNA KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOTA
|
CH-01-019-040-003/167
(TENDUBHATA)
|
3301019000NRG24220220242074663
|
22/02/2024
|
Sammar singh
|
3301019WL079239
|
Sammar singh
|
00415
|
SBIN0012124
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930518358
|
|
MASTER SAMMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOTA
|
CH-01-019-040-003/49
(TENDUBHATA)
|
3301019000NRG24220220242074664
|
22/02/2024
|
Sajan kuwar
|
3301019WL079239
|
Sajan kuwar
|
00415
|
SBIN0012124
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930518354
|
|
MS SAJAN KUVAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOTA
|
CH-01-019-040-003/51
(TENDUBHATA)
|
3301019000NRG24220220242074665
|
22/02/2024
|
PRITAM SINGH
|
3301019WL079239
|
PRITAM SINGH
|
00415
|
SBIN0012124
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930518357
|
|
SHRI PRITAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOTA
|
CH-01-019-040-003/71
(TENDUBHATA)
|
3301019000NRG24220220242074666
|
22/02/2024
|
RATKUNVAR
|
3301019WL079239
|
RATKUNVAR
|
00415
|
SBIN0012124
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930518359
|
|
MS RAMKUNVAR KANVAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOTA
|
CH-01-019-040-003/94
(TENDUBHATA)
|
3301019000NRG24220220242074668
|
22/02/2024
|
Harkunvar
|
3301019WL079239
|
Harkunvar
|
00415
|
SBIN0012124
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930518356
|
|
MISS HARKUNWAR KANWAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOTA
|
CH-01-019-040-003/94
(TENDUBHATA)
|
3301019000NRG24220220242074667
|
22/02/2024
|
Ramasingh
|
3301019WL079239
|
Ramasingh
|
00415
|
SBIN0012124
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930518355
|
|
MR RAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7735
|
7735
|
|
|
|
|
|
|
|