|
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-01-019-017-001/115
(SONPURI)
|
3301019000NRG24100420230016301
|
10/04/2023
|
arjidas
|
3301019WL000431
|
arjidas
|
00415
|
SBIN0003988
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1434760178
|
|
MR ARJIDASH MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOTA
|
CH-01-019-017-001/119
(SONPURI)
|
3301019000NRG24100420230016303
|
10/04/2023
|
BRIHASPATI
|
3301019WL000431
|
BRIHASPATI
|
00415
|
SBIN0003988
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1434760173
|
|
MRS BRIHASPATIYABAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOTA
|
CH-01-019-017-001/119
(SONPURI)
|
3301019000NRG24100420230016302
|
10/04/2023
|
SHYAMPRASAD
|
3301019WL000431
|
SHYAMPRASAD
|
00415
|
SBIN0003988
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1434760168
|
|
MR SHYAMPRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOTA
|
CH-01-019-017-001/131
(SONPURI)
|
3301019000NRG24100420230016305
|
10/04/2023
|
SAVITA BAI
|
3301019WL000431
|
SAVITA BAI
|
00415
|
SBIN0003988
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1434760169
|
|
MRS SAVITA BAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOTA
|
CH-01-019-017-001/131
(SONPURI)
|
3301019000NRG24100420230016304
|
10/04/2023
|
SHIV KUMAR
|
3301019WL000431
|
SHIV KUMAR
|
00415
|
SBIN0003988
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1434760167
|
|
MR SHIV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOTA
|
CH-01-019-017-001/16
(SONPURI)
|
3301019000NRG24100420230016306
|
10/04/2023
|
GANESH
|
3301019WL000431
|
GANESH
|
00415
|
SBIN0003988
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1434760165
|
|
MR GANESH KAIWART
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOTA
|
CH-01-019-017-001/189
(SONPURI)
|
3301019000NRG24100420230016308
|
10/04/2023
|
DINA BAI
|
3301019WL000431
|
DINA BAI
|
00415
|
SBIN0003988
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1434760171
|
|
MRS DINABAI BHANOO
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOTA
|
CH-01-019-017-001/189
(SONPURI)
|
3301019000NRG24100420230016307
|
10/04/2023
|
PAWAN SINGH
|
3301019WL000431
|
PAWAN SINGH
|
00415
|
SBIN0003988
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1434760170
|
|
Mr. PAVAN SINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
KOTA
|
CH-01-019-017-001/22
(SONPURI)
|
3301019000NRG24100420230016309
|
10/04/2023
|
CHANDAN
|
3301019WL000431
|
CHANDAN
|
00415
|
SBIN0003988
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1434760177
|
|
MR CHANDANLAL GANDHRW
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOTA
|
CH-01-019-017-001/22
(SONPURI)
|
3301019000NRG24100420230016310
|
10/04/2023
|
SUKH BAI
|
3301019WL000431
|
SUKH BAI
|
00415
|
SBIN0003988
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1434760176
|
|
MRS SUKHBAI GANDHRW
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOTA
|
CH-01-019-017-001/260
(SONPURI)
|
3301019000NRG24100420230016311
|
10/04/2023
|
RAJENDRA KUMAR
|
3301019WL000431
|
RAJENDRA KUMAR
|
00415
|
SBIN0003988
|
890
|
890
|
Processed
|
11/05/2023
|
|
1434760174
|
|
MR RAJENDRA KAIVART
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOTA
|
CH-01-019-017-001/260
(SONPURI)
|
3301019000NRG24100420230016312
|
10/04/2023
|
SARITA BAI
|
3301019WL000431
|
SARITA BAI
|
00415
|
SBIN0003988
|
890
|
890
|
Processed
|
11/05/2023
|
|
1434760175
|
|
MRS SARITABAI KAIVART
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOTA
|
CH-01-019-017-001/269
(SONPURI)
|
3301019000NRG24100420230016313
|
10/04/2023
|
AJAY KUMAR
|
3301019WL000431
|
AJAY KUMAR
|
00415
|
SBIN0003988
|
890
|
890
|
Processed
|
11/05/2023
|
|
1434760166
|
|
MR AJAYKUMAR GANDHARV
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOTA
|
CH-01-019-017-001/269
(SONPURI)
|
3301019000NRG24100420230016314
|
10/04/2023
|
SEEMA
|
3301019WL000431
|
SEEMA
|
00415
|
SBIN0003988
|
890
|
890
|
Processed
|
11/05/2023
|
|
1434760172
|
|
MRS SIMABAI GANDHARV
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOTA
|
CH-01-019-017-001/276
(SONPURI)
|
3301019000NRG24100420230016316
|
10/04/2023
|
RAM KALI
|
3301019WL000431
|
RAM KALI
|
00415
|
SBIN0003988
|
890
|
890
|
Processed
|
11/05/2023
|
|
1434760164
|
|
Mrs. SHAM KALI DHANUHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
KOTA
|
CH-01-019-017-001/276
(SONPURI)
|
3301019000NRG24100420230016315
|
10/04/2023
|
SHANKAR
|
3301019WL000431
|
SHANKAR
|
00415
|
SBIN0003988
|
890
|
890
|
Processed
|
11/05/2023
|
|
1434760163
|
|
MR SHANKAR DHANUHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16390
|
16390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16390
|
16390
|
|
|
|
|
|
|
|