|
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-01-019-058-001/174
(MATSAGRA)
|
3301019000NRG24161220231499621
|
19/12/2023
|
VISHANU
|
3301019WL055727
|
VISHANU
|
00415
|
SBIN0010833
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1550728054
|
|
MR VISHNU PRASAD
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOTA
|
CH-01-019-058-001/993
(MATSAGRA)
|
3301019000NRG24161220231499637
|
19/12/2023
|
SABITA
|
3301019WL055727
|
SABITA
|
00415
|
SBIN0010833
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1550728055
|
|
MRS SABITA TANDAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
KOTA
|
CH-01-019-058-001/447
(MATSAGRA)
|
3301019000NRG24161220231499624
|
19/12/2023
|
YOGES KUMAR
|
3301019WL055727
|
YOGES KUMAR
|
00415
|
SBIN0010834
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1550728053
|
|
MR YOGESH KUMAR KHANDE
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOTA
|
CH-01-019-058-001/698
(MATSAGRA)
|
3301019000NRG24161220231499625
|
19/12/2023
|
DEVANAND RATHOUR
|
3301019WL055727
|
DEVANAND RATHOUR
|
00415
|
SBIN0010834
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1550728048
|
|
MR DEVANAND RATHAORE
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOTA
|
CH-01-019-058-001/705
(MATSAGRA)
|
3301019000NRG24161220231499627
|
19/12/2023
|
LAXMIN
|
3301019WL055727
|
LAXMIN
|
00415
|
SBIN0010834
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1550728050
|
|
MRS LAKSHMIN BAI JANGDE
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOTA
|
CH-01-019-058-001/705
(MATSAGRA)
|
3301019000NRG24161220231499626
|
19/12/2023
|
UMEND KUMAR
|
3301019WL055727
|
UMEND KUMAR
|
00415
|
SBIN0010834
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1550728051
|
|
MR UMEND KUMAR JANGDE
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOTA
|
CH-01-019-058-001/907
(MATSAGRA)
|
3301019000NRG24161220231499634
|
19/12/2023
|
DEEPAK BAI
|
3301019WL055727
|
DEEPAK BAI
|
00415
|
SBIN0010834
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1550728049
|
|
MRS DIPAK BAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOTA
|
CH-01-019-058-001/907
(MATSAGRA)
|
3301019000NRG24161220231499635
|
19/12/2023
|
DILESHWAR KHANDE
|
3301019WL055727
|
DILESHWAR KHANDE
|
00415
|
SBIN0010834
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1550728052
|
|
MR DILESHVAR KHANDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
9
|
KOTA
|
CH-01-019-058-001/914
(MATSAGRA)
|
3301019000NRG24161220231499636
|
19/12/2023
|
ASHOK
|
3301019WL055727
|
ASHOK
|
00662
|
BDBL0001447
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1550728056
|
|
Mr. ASHOK KUMAR S/O NAKCHHED RAM
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11934
|
11934
|
|
|
|
|
|
|
|