|
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-01-019-025-001/428
(KALMITAR)
|
3301019000NRG24070220241913158
|
07/02/2024
|
KANCHAN BAI
|
3301019WL074274
|
KANCHAN BAI
|
00415
|
SBIN0012124
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355855374
|
|
MRS KANCHAN BAI SHIKARI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOTA
|
CH-01-019-025-001/428
(KALMITAR)
|
3301019000NRG24070220241913157
|
07/02/2024
|
RAMAVTAR
|
3301019WL074274
|
RAMAVTAR
|
00415
|
SBIN0012124
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355855376
|
|
MR RAMAVATAR MALIYA
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOTA
|
CH-01-019-025-003/277
(KALMITAR)
|
3301019000NRG24070220241913159
|
07/02/2024
|
Laxmin
|
3301019WL074274
|
Laxmin
|
00415
|
SBIN0012124
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355855377
|
|
MRS LAKSHMIN PATALE
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOTA
|
CH-01-019-025-003/356
(KALMITAR)
|
3301019000NRG24070220241913160
|
07/02/2024
|
parmeshvar
|
3301019WL074274
|
parmeshvar
|
00415
|
SBIN0012124
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355855378
|
|
MR PARMESHWAR PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOTA
|
CH-01-019-025-003/612
(KALMITAR)
|
3301019000NRG24070220241913162
|
07/02/2024
|
JAAN KUNWAR
|
3301019WL074274
|
JAAN KUNWAR
|
00415
|
SBIN0012124
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355855375
|
|
MRS JANKUWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6630
|
6630
|
|
|
|
|
|
|
|