|
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-01-019-072-001/196
(JHINGATPUR)
|
3301019000NRG24290220242156101
|
29/02/2024
|
RANJEETA
|
3301019WL081763
|
RANJEETA
|
00415
|
SBIN0003988
|
480
|
480
|
Processed
|
01/03/2024
|
|
IB24061841290
|
|
RANJEETA
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOTA
|
CH-01-019-072-001/91
(JHINGATPUR)
|
3301019000NRG24290220242156184
|
29/02/2024
|
TITARI BAI
|
3301019WL081763
|
TITARI BAI
|
00415
|
SBIN0003988
|
120
|
120
|
Processed
|
01/03/2024
|
|
IB24061841286
|
|
TITARI BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
3
|
KOTA
|
CH-01-019-072-001/138
(JHINGATPUR)
|
3301019000NRG24290220242156070
|
29/02/2024
|
PHOOLESHRI
|
3301019WL081763
|
PHOOLESHRI
|
00415
|
SBIN0010834
|
480
|
480
|
Processed
|
01/03/2024
|
|
IB24061841293
|
|
PHOOLESHRI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOTA
|
CH-01-019-072-001/196
(JHINGATPUR)
|
3301019000NRG24290220242156100
|
29/02/2024
|
GULABA
|
3301019WL081763
|
GULABA
|
00415
|
SBIN0010834
|
480
|
480
|
Processed
|
01/03/2024
|
|
IB24061841291
|
|
GULABA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOTA
|
CH-01-019-072-001/203
(JHINGATPUR)
|
3301019000NRG24290220242156105
|
29/02/2024
|
CHANDA BAI
|
3301019WL081763
|
CHANDA BAI
|
00415
|
SBIN0010834
|
360
|
360
|
Processed
|
01/03/2024
|
|
IB24061841289
|
|
CHANDA BAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOTA
|
CH-01-019-072-001/203
(JHINGATPUR)
|
3301019000NRG24290220242156104
|
29/02/2024
|
MANGAL SINGH
|
3301019WL081763
|
MANGAL SINGH
|
00415
|
SBIN0010834
|
240
|
240
|
Processed
|
01/03/2024
|
|
IB24061841287
|
|
MANGAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOTA
|
CH-01-019-072-001/66
(JHINGATPUR)
|
3301019000NRG24290220242156174
|
29/02/2024
|
JAN MATI
|
3301019WL081763
|
JAN MATI
|
00415
|
SBIN0010834
|
360
|
360
|
Processed
|
01/03/2024
|
|
IB24061841288
|
|
JAN MATI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOTA
|
CH-01-019-072-001/66
(JHINGATPUR)
|
3301019000NRG24290220242156175
|
29/02/2024
|
PRITI
|
3301019WL081763
|
PRITI
|
00415
|
SBIN0010834
|
480
|
480
|
Processed
|
01/03/2024
|
|
IB24061841292
|
|
PRITI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3000
|
3000
|
|
|
|
|
|
|
|