|
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-01-019-055-001/209
(MAJHAGAON)
|
3301019000NRG24140420230092309
|
15/04/2023
|
ARJUN SINGH
|
3301019WL002027
|
ARJUN SINGH
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
11/05/2023
|
|
1434693695
|
|
MR ARJUNSINGH PORTE
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOTA
|
CH-01-019-055-001/318
(MAJHAGAON)
|
3301019000NRG24140420230092310
|
15/04/2023
|
RAJESH
|
3301019WL002027
|
RAJESH
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
11/05/2023
|
|
1434693694
|
|
MR RAJESH KUMAR MARAVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOTA
|
CH-01-019-055-001/318
(MAJHAGAON)
|
3301019000NRG24140420230092311
|
15/04/2023
|
RUKHMANI
|
3301019WL002027
|
RUKHMANI
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
11/05/2023
|
|
1434693693
|
|
MS RUKHMANI MARAVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOTA
|
CH-01-019-055-001/406
(MAJHAGAON)
|
3301019000NRG24140420230092312
|
15/04/2023
|
SIRIJ BAI
|
3301019WL002027
|
SIRIJ BAI
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
11/05/2023
|
|
1434693690
|
|
MR SIRIJBAI PORTE
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOTA
|
CH-01-019-055-001/486
(MAJHAGAON)
|
3301019000NRG24140420230092313
|
15/04/2023
|
CHANDRASHEKHAR
|
3301019WL002027
|
CHANDRASHEKHAR
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
11/05/2023
|
|
1434693691
|
|
SHRI CHANDRASHEKHAR JAGAT
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOTA
|
CH-01-019-055-002/11
(MAJHAGAON)
|
3301019000NRG24140420230092314
|
15/04/2023
|
SHESH RAM
|
3301019WL002027
|
SHESH RAM
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
11/05/2023
|
|
1434693692
|
|
MR SESHRAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOTA
|
CH-01-019-055-002/30
(MAJHAGAON)
|
3301019000NRG24140420230092315
|
15/04/2023
|
RAMLA BAI
|
3301019WL002027
|
RAMLA BAI
|
00415
|
SBIN0003988
|
600
|
600
|
Processed
|
11/05/2023
|
|
1434693689
|
|
MS RAMULA BAI PORTE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6000
|
6000
|
|
|
|
|
|
|
|