|
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-01-019-068-001/147
(KARHIKACHHAR)
|
3301019000NRG24181220231501835
|
18/12/2023
|
AAGANMATI
|
3301019WL055896
|
AAGANMATI
|
00415
|
SBIN0003988
|
1074
|
1074
|
Processed
|
09/03/2024
|
|
1553044830
|
|
MRS AANGANMATI URAON
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOTA
|
CH-01-019-068-001/199
(KARHIKACHHAR)
|
3301019000NRG24181220231501836
|
18/12/2023
|
RAMCHAND
|
3301019WL055896
|
RAMCHAND
|
00415
|
SBIN0003988
|
1074
|
1074
|
Processed
|
09/03/2024
|
|
1553044833
|
|
MR RAMCHANDRA PATEL
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOTA
|
CH-01-019-068-001/21
(KARHIKACHHAR)
|
3301019000NRG24181220231501837
|
18/12/2023
|
RAMESH
|
3301019WL055896
|
RAMESH
|
00415
|
SBIN0003988
|
1074
|
1074
|
Processed
|
09/03/2024
|
|
1553044839
|
|
MR RAMESH PATEL
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOTA
|
CH-01-019-068-001/22
(KARHIKACHHAR)
|
3301019000NRG24181220231501838
|
18/12/2023
|
BUTARI
|
3301019WL055896
|
BUTARI
|
00415
|
SBIN0003988
|
1074
|
1074
|
Processed
|
09/03/2024
|
|
1553044832
|
|
MR BUTARI URAVE
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOTA
|
CH-01-019-068-001/22
(KARHIKACHHAR)
|
3301019000NRG24181220231501839
|
18/12/2023
|
HEMANTI
|
3301019WL055896
|
HEMANTI
|
00415
|
SBIN0003988
|
1074
|
1074
|
Processed
|
09/03/2024
|
|
1553044829
|
|
MRS HIRMANTIN BAI URAON
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOTA
|
CH-01-019-068-001/370
(KARHIKACHHAR)
|
3301019000NRG24181220231501840
|
18/12/2023
|
MEENA BAI
|
3301019WL055896
|
MEENA BAI
|
00415
|
SBIN0003988
|
1074
|
1074
|
Processed
|
09/03/2024
|
|
1553044834
|
|
MRS MEENA BAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOTA
|
CH-01-019-068-001/43
(KARHIKACHHAR)
|
3301019000NRG24181220231501841
|
18/12/2023
|
SIYARAM
|
3301019WL055896
|
SIYARAM
|
00415
|
SBIN0003988
|
1074
|
1074
|
Processed
|
09/03/2024
|
|
1553044838
|
|
MR SIYARAM MINJ
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOTA
|
CH-01-019-068-001/48
(KARHIKACHHAR)
|
3301019000NRG24181220231501842
|
18/12/2023
|
DEVANAND
|
3301019WL055896
|
DEVANAND
|
00415
|
SBIN0003988
|
1074
|
1074
|
Processed
|
09/03/2024
|
|
1553044831
|
|
MR DEVANAND PATEL
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOTA
|
CH-01-019-068-001/49
(KARHIKACHHAR)
|
3301019000NRG24181220231501843
|
18/12/2023
|
MANTI
|
3301019WL055896
|
MANTI
|
00415
|
SBIN0003988
|
1074
|
1074
|
Processed
|
09/03/2024
|
|
1553044837
|
|
MR MANTIRAM URANW
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOTA
|
CH-01-019-068-001/589
(KARHIKACHHAR)
|
3301019000NRG24181220231501844
|
18/12/2023
|
BAISAKHU RAM
|
3301019WL055896
|
BAISAKHU RAM
|
00415
|
SBIN0003988
|
1074
|
1074
|
Processed
|
09/03/2024
|
|
1553044836
|
|
MR BAISAKHU RAM BAIGA
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOTA
|
CH-01-019-068-001/589
(KARHIKACHHAR)
|
3301019000NRG24181220231501845
|
18/12/2023
|
SHANTI BAI
|
3301019WL055896
|
SHANTI BAI
|
00415
|
SBIN0003988
|
1074
|
1074
|
Processed
|
09/03/2024
|
|
1553044835
|
|
SHANTI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11814
|
11814
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11814
|
11814
|
|
|
|
|
|
|
|