|
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-01-019-034-001/103
(TENDUVA)
|
3301019000NRG24150320242315558
|
15/03/2024
|
SUREKHA BAI
|
3301019WL087164
|
SUREKHA BAI
|
00415
|
SBIN0010834
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2892145016
|
|
MRS SUREKHA MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOTA
|
CH-01-019-034-001/221
(TENDUVA)
|
3301019000NRG24150320242315559
|
15/03/2024
|
HAMESHRI BAI
|
3301019WL087164
|
HAMESHRI BAI
|
00415
|
SBIN0010834
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2892145014
|
|
MRS HAMESHRI BAI KURREY
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOTA
|
CH-01-019-034-001/29
(TENDUVA)
|
3301019000NRG24150320242315560
|
15/03/2024
|
BHAROSI
|
3301019WL087164
|
BHAROSI
|
00415
|
SBIN0010834
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2892145013
|
|
MR BHAROSHI GADKAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOTA
|
CH-01-019-034-001/348
(TENDUVA)
|
3301019000NRG24150320242315562
|
15/03/2024
|
KRISHNA BAI
|
3301019WL087164
|
KRISHNA BAI
|
00415
|
SBIN0010834
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2892145015
|
|
MRS KRISHNA BAI DHURVE
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOTA
|
CH-01-019-034-001/348
(TENDUVA)
|
3301019000NRG24150320242315561
|
15/03/2024
|
SHYAM CHARAN
|
3301019WL087164
|
SHYAM CHARAN
|
00415
|
SBIN0010834
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2892145010
|
|
SYAM CHARAN
|
UNION BANK OF INDIA(508500)
|
|
6
|
KOTA
|
CH-01-019-034-001/59
(TENDUVA)
|
3301019000NRG24150320242315565
|
15/03/2024
|
KAILASH BAI
|
3301019WL087164
|
KAILASH BAI
|
00415
|
SBIN0010834
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2892145012
|
|
MRS KAILASHA BAI BHARDWAJ
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOTA
|
CH-01-019-034-001/90
(TENDUVA)
|
3301019000NRG24150320242315566
|
15/03/2024
|
BHAIYA LAL
|
3301019WL087164
|
BHAIYA LAL
|
00415
|
SBIN0010834
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2892145011
|
|
MR BHAIYA LAL RATRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9282
|
9282
|
|
|
|
|
|
|
|