|
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-01-019-069-001/10
(RATKHANDI)
|
3301019000NRG24010220241861511
|
02/02/2024
|
LALITA
|
3301019WL072548
|
LALITA
|
00415
|
SBIN0003988
|
720
|
720
|
Processed
|
04/02/2024
|
|
IB24034817708
|
|
LALITA
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOTA
|
CH-01-019-069-001/10
(RATKHANDI)
|
3301019000NRG24010220241861510
|
02/02/2024
|
NARESH
|
3301019WL072548
|
NARESH
|
00415
|
SBIN0003988
|
720
|
720
|
Processed
|
04/02/2024
|
|
IB24034817713
|
|
NARESH
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOTA
|
CH-01-019-069-001/133
(RATKHANDI)
|
3301019000NRG24010220241861523
|
02/02/2024
|
RAJIM BAI
|
3301019WL072548
|
RAJIM BAI
|
00415
|
SBIN0003988
|
720
|
720
|
Processed
|
04/02/2024
|
|
IB24034817707
|
|
RAJIM BAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOTA
|
CH-01-019-069-001/133
(RATKHANDI)
|
3301019000NRG24010220241861522
|
02/02/2024
|
UMEDRAM
|
3301019WL072548
|
UMEDRAM
|
00415
|
SBIN0003988
|
720
|
720
|
Processed
|
04/02/2024
|
|
IB24034817712
|
|
UMEDRAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOTA
|
CH-01-019-069-001/214
(RATKHANDI)
|
3301019000NRG24010220241861553
|
02/02/2024
|
PARMESHWAR
|
3301019WL072548
|
PARMESHWAR
|
00415
|
SBIN0003988
|
720
|
720
|
Processed
|
04/02/2024
|
|
IB24034817715
|
|
PARMESHWAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOTA
|
CH-01-019-069-001/214
(RATKHANDI)
|
3301019000NRG24010220241861554
|
02/02/2024
|
SHYAMA BAI
|
3301019WL072548
|
SHYAMA BAI
|
00415
|
SBIN0003988
|
720
|
720
|
Processed
|
04/02/2024
|
|
IB24034817716
|
|
SHYAMA BAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOTA
|
CH-01-019-069-001/274
(RATKHANDI)
|
3301019000NRG24010220241861567
|
02/02/2024
|
GANGA BAI
|
3301019WL072548
|
GANGA BAI
|
00415
|
SBIN0003988
|
720
|
720
|
Processed
|
04/02/2024
|
|
IB24034817718
|
|
GANGA BAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOTA
|
CH-01-019-069-001/5
(RATKHANDI)
|
3301019000NRG24010220241861589
|
02/02/2024
|
KANSHIRAM
|
3301019WL072548
|
KANSHIRAM
|
00415
|
SBIN0003988
|
720
|
720
|
Processed
|
04/02/2024
|
|
IB24034817706
|
|
KANSHIRAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOTA
|
CH-01-019-069-001/5
(RATKHANDI)
|
3301019000NRG24010220241861590
|
02/02/2024
|
KANTI
|
3301019WL072548
|
KANTI
|
00415
|
SBIN0003988
|
720
|
720
|
Processed
|
04/02/2024
|
|
IB24034817717
|
|
KANTI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOTA
|
CH-01-019-069-001/50
(RATKHANDI)
|
3301019000NRG24010220241861591
|
02/02/2024
|
nageshwar
|
3301019WL072548
|
nageshwar
|
00415
|
SBIN0003988
|
360
|
360
|
Processed
|
04/02/2024
|
|
IB24034817703
|
|
nageshwar
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOTA
|
CH-01-019-069-001/51
(RATKHANDI)
|
3301019000NRG24010220241861592
|
02/02/2024
|
indrakumar
|
3301019WL072548
|
indrakumar
|
00415
|
SBIN0003988
|
720
|
720
|
Processed
|
04/02/2024
|
|
IB24034817709
|
|
indrakumar
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOTA
|
CH-01-019-069-002/114
(RATKHANDI)
|
3301019000NRG24010220241861612
|
02/02/2024
|
JAMUNA BAI
|
3301019WL072548
|
JAMUNA BAI
|
00415
|
SBIN0003988
|
540
|
540
|
Processed
|
04/02/2024
|
|
IB24034817705
|
|
JAMUNA BAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOTA
|
CH-01-019-069-002/114
(RATKHANDI)
|
3301019000NRG24010220241861613
|
02/02/2024
|
RITI
|
3301019WL072548
|
RITI
|
00415
|
SBIN0003988
|
540
|
540
|
Processed
|
04/02/2024
|
|
IB24034817704
|
|
RITI
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOTA
|
CH-01-019-069-002/23
(RATKHANDI)
|
3301019000NRG24010220241861629
|
02/02/2024
|
BHAGWAN SINGH
|
3301019WL072548
|
BHAGWAN SINGH
|
00415
|
SBIN0003988
|
720
|
720
|
Processed
|
04/02/2024
|
|
IB24034817711
|
|
BHAGWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOTA
|
CH-01-019-069-002/23
(RATKHANDI)
|
3301019000NRG24010220241861630
|
02/02/2024
|
DILIP
|
3301019WL072548
|
DILIP
|
00415
|
SBIN0003988
|
720
|
720
|
Processed
|
04/02/2024
|
|
IB24034817710
|
|
DILIP
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOTA
|
CH-01-019-069-002/237
(RATKHANDI)
|
3301019000NRG24010220241861637
|
02/02/2024
|
SEEMA
|
3301019WL072548
|
SEEMA
|
00415
|
SBIN0003988
|
720
|
720
|
Processed
|
04/02/2024
|
|
IB24034817714
|
|
SEEMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10800
|
10800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10800
|
10800
|
|
|
|
|
|
|
|