|
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-01-019-025-003/709
(KALMITAR)
|
3301019000NRG24150420230106361
|
17/04/2023
|
GAYTRI
|
3301019WL002276
|
GAYTRI
|
00354
|
PUNB0049910
|
1080
|
1080
|
Processed
|
11/05/2023
|
|
1437178311
|
|
GAYATRI BAI DHIWAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
2
|
KOTA
|
CH-01-019-025-003/110
(KALMITAR)
|
3301019000NRG24150420230106344
|
17/04/2023
|
TIJAN BAI
|
3301019WL002276
|
TIJAN BAI
|
00415
|
SBIN0012124
|
1080
|
1080
|
Processed
|
11/05/2023
|
|
1437178299
|
|
MRS TIJAN BAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOTA
|
CH-01-019-025-003/226
(KALMITAR)
|
3301019000NRG24150420230106345
|
17/04/2023
|
AMRIT LAL
|
3301019WL002276
|
AMRIT LAL
|
00415
|
SBIN0012124
|
1080
|
1080
|
Processed
|
11/05/2023
|
|
1437178315
|
|
MR AMRIT LAL DHIWAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOTA
|
CH-01-019-025-003/226
(KALMITAR)
|
3301019000NRG24150420230106346
|
17/04/2023
|
JAMUNA BAI
|
3301019WL002276
|
JAMUNA BAI
|
00415
|
SBIN0012124
|
1080
|
1080
|
Processed
|
11/05/2023
|
|
1437178314
|
|
MRS JAMUNA BAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOTA
|
CH-01-019-025-003/281
(KALMITAR)
|
3301019000NRG24150420230106347
|
17/04/2023
|
MITHUN
|
3301019WL002276
|
MITHUN
|
00415
|
SBIN0012124
|
1080
|
1080
|
Processed
|
11/05/2023
|
|
1437178301
|
|
MR MITHUN NIRMALKAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOTA
|
CH-01-019-025-003/281
(KALMITAR)
|
3301019000NRG24150420230106348
|
17/04/2023
|
PRAMILA
|
3301019WL002276
|
PRAMILA
|
00415
|
SBIN0012124
|
1080
|
1080
|
Processed
|
11/05/2023
|
|
1437178308
|
|
MRS PRAMILA NIRMALKAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOTA
|
CH-01-019-025-003/541
(KALMITAR)
|
3301019000NRG24150420230106349
|
17/04/2023
|
VERENDRA
|
3301019WL002276
|
VERENDRA
|
00415
|
SBIN0012124
|
1080
|
1080
|
Processed
|
11/05/2023
|
|
1437178312
|
|
VIRENDRA SINGH PORTE
|
IDBI BANK(607095)
|
|
8
|
KOTA
|
CH-01-019-025-003/6
(KALMITAR)
|
3301019000NRG24150420230106350
|
17/04/2023
|
AMARNATH
|
3301019WL002276
|
AMARNATH
|
00415
|
SBIN0012124
|
1080
|
1080
|
Processed
|
11/05/2023
|
|
1437178298
|
|
MR AMARNATH DHIWAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOTA
|
CH-01-019-025-003/6
(KALMITAR)
|
3301019000NRG24150420230106351
|
17/04/2023
|
VISHAL
|
3301019WL002276
|
VISHAL
|
00415
|
SBIN0012124
|
1080
|
1080
|
Processed
|
11/05/2023
|
|
1437178310
|
|
MR VISHAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOTA
|
CH-01-019-025-003/606
(KALMITAR)
|
3301019000NRG24150420230106352
|
17/04/2023
|
SONAU
|
3301019WL002276
|
SONAU
|
00415
|
SBIN0012124
|
1080
|
1080
|
Rejected
|
11/05/2023
|
|
1437178309
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
KOTA
|
CH-01-019-025-003/634
(KALMITAR)
|
3301019000NRG24150420230106353
|
17/04/2023
|
MANDAKNI
|
3301019WL002276
|
MANDAKNI
|
00415
|
SBIN0012124
|
1080
|
1080
|
Processed
|
11/05/2023
|
|
1437178304
|
|
MRS MANDAKNI DHIWAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOTA
|
CH-01-019-025-003/645
(KALMITAR)
|
3301019000NRG24150420230106354
|
17/04/2023
|
NEERA
|
3301019WL002276
|
NEERA
|
00415
|
SBIN0012124
|
1080
|
1080
|
Processed
|
11/05/2023
|
|
1437178300
|
|
MRS NIRA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOTA
|
CH-01-019-025-003/65
(KALMITAR)
|
3301019000NRG24150420230106355
|
17/04/2023
|
JANKI
|
3301019WL002276
|
JANKI
|
00415
|
SBIN0012124
|
1080
|
1080
|
Processed
|
11/05/2023
|
|
1437178313
|
|
MRS JANKI BAI GOND
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOTA
|
CH-01-019-025-003/650
(KALMITAR)
|
3301019000NRG24150420230106356
|
17/04/2023
|
VIJAY KUMAR
|
3301019WL002276
|
VIJAY KUMAR
|
00415
|
SBIN0012124
|
1080
|
1080
|
Processed
|
11/05/2023
|
|
1437178302
|
|
MR VIJAY KUMAR DHIWAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOTA
|
CH-01-019-025-003/661
(KALMITAR)
|
3301019000NRG24150420230106357
|
17/04/2023
|
NARAYAN
|
3301019WL002276
|
NARAYAN
|
00415
|
SBIN0012124
|
1080
|
1080
|
Processed
|
11/05/2023
|
|
1437178306
|
|
MR NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOTA
|
CH-01-019-025-003/661
(KALMITAR)
|
3301019000NRG24150420230106358
|
17/04/2023
|
RUKHMIN
|
3301019WL002276
|
RUKHMIN
|
00415
|
SBIN0012124
|
1080
|
1080
|
Processed
|
11/05/2023
|
|
1437178307
|
|
MRS RUKHMANI NIRMALKAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOTA
|
CH-01-019-025-003/7
(KALMITAR)
|
3301019000NRG24150420230106359
|
17/04/2023
|
VIRAN
|
3301019WL002276
|
VIRAN
|
00415
|
SBIN0012124
|
1080
|
1080
|
Processed
|
11/05/2023
|
|
1437178305
|
|
MR BIREN KUMAR NIRMALKAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOTA
|
CH-01-019-025-003/709
(KALMITAR)
|
3301019000NRG24150420230106360
|
17/04/2023
|
DEVKUMAR
|
3301019WL002276
|
DEVKUMAR
|
00415
|
SBIN0012124
|
1080
|
1080
|
Processed
|
11/05/2023
|
|
1437178303
|
|
MR DEVKUMAR DHIWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18360
|
18360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19440
|
19440
|
|
|
|
|
|
|
|