|
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-01-019-028-001/11
(UMARIYA (DADAR))
|
3301019000NRG24120320242286124
|
13/03/2024
|
KAMAL SINGH
|
3301019WL085911
|
KAMAL SINGH
|
00415
|
SBIN0012124
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2886934755
|
|
MR KAVAL SINGH AGRIA
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOTA
|
CH-01-019-028-001/11
(UMARIYA (DADAR))
|
3301019000NRG24120320242286125
|
13/03/2024
|
KIRAN BAI
|
3301019WL085911
|
KIRAN BAI
|
00415
|
SBIN0012124
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2886934754
|
|
MRS KIRAN BAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOTA
|
CH-01-019-028-001/128
(UMARIYA (DADAR))
|
3301019000NRG24120320242286126
|
13/03/2024
|
SANTOSHI BAI
|
3301019WL085911
|
SANTOSHI BAI
|
00415
|
SBIN0012124
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2886934756
|
|
MRS SANTOSHI BAI UIKEY
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOTA
|
CH-01-019-028-001/131
(UMARIYA (DADAR))
|
3301019000NRG24120320242286127
|
13/03/2024
|
DHUJBAI
|
3301019WL085911
|
DHUJBAI
|
00415
|
SBIN0012124
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
2886934763
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
KOTA
|
CH-01-019-028-001/133
(UMARIYA (DADAR))
|
3301019000NRG24120320242286128
|
13/03/2024
|
ISVARIBAI
|
3301019WL085911
|
ISVARIBAI
|
00415
|
SBIN0012124
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2886934760
|
|
MS ISAVARI BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOTA
|
CH-01-019-028-001/163
(UMARIYA (DADAR))
|
3301019000NRG24120320242286129
|
13/03/2024
|
KUNWAR SINGH
|
3301019WL085911
|
KUNWAR SINGH
|
00415
|
SBIN0012124
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2886934759
|
|
MR KUNVAR SINGH YADAV
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOTA
|
CH-01-019-028-001/24
(UMARIYA (DADAR))
|
3301019000NRG24120320242286130
|
13/03/2024
|
RAMSHILA
|
3301019WL085911
|
RAMSHILA
|
00415
|
SBIN0012124
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2886934751
|
|
MS RAMSHILA YADAV
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOTA
|
CH-01-019-028-001/26
(UMARIYA (DADAR))
|
3301019000NRG24120320242286131
|
13/03/2024
|
SAROJ
|
3301019WL085911
|
SAROJ
|
00415
|
SBIN0012124
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
2886934752
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
KOTA
|
CH-01-019-028-001/550
(UMARIYA (DADAR))
|
3301019000NRG24120320242286132
|
13/03/2024
|
SATISH KUMAR
|
3301019WL085911
|
SATISH KUMAR
|
00415
|
SBIN0012124
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2886934753
|
|
MR SATISH KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOTA
|
CH-01-019-028-001/58
(UMARIYA (DADAR))
|
3301019000NRG24120320242286133
|
13/03/2024
|
ANTMATI
|
3301019WL085911
|
ANTMATI
|
00415
|
SBIN0012124
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2886934761
|
|
MRS ANT MATI PATEL
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOTA
|
CH-01-019-028-001/67
(UMARIYA (DADAR))
|
3301019000NRG24120320242286134
|
13/03/2024
|
Omkumar
|
3301019WL085911
|
Omkumar
|
00415
|
SBIN0012124
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2886934749
|
|
MR OM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOTA
|
CH-01-019-028-001/67
(UMARIYA (DADAR))
|
3301019000NRG24120320242286135
|
13/03/2024
|
Sarita
|
3301019WL085911
|
Sarita
|
00415
|
SBIN0012124
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2886934750
|
|
MS SARITABAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOTA
|
CH-01-019-028-002/576
(UMARIYA (DADAR))
|
3301019000NRG24120320242286136
|
13/03/2024
|
PARMESHWAR SINGH
|
3301019WL085911
|
PARMESHWAR SINGH
|
00415
|
SBIN0012124
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2886934762
|
|
MR PARMESHWAR SINGH RAJ
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOTA
|
CH-01-019-028-002/576
(UMARIYA (DADAR))
|
3301019000NRG24120320242286137
|
13/03/2024
|
TILESWARI
|
3301019WL085911
|
TILESWARI
|
00415
|
SBIN0012124
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2886934758
|
|
MISS TILESHVARI ARMO
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOTA
|
CH-01-019-032-001/507
(RINGWAR)
|
3301019000NRG24120320242286138
|
13/03/2024
|
UDAR SINGH
|
3301019WL085911
|
UDAR SINGH
|
00415
|
SBIN0012124
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2886934757
|
|
MASTER UDAR SINGH PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19890
|
19890
|
|
|
|
|
|
|
|