|
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-01-019-040-002/103
(TENDUBHATA)
|
3301019000NRG24180420230140927
|
18/04/2023
|
RAMUN SINGH
|
3301019WL002999
|
RAMUN SINGH
|
00354
|
PUNB0207100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1437289975
|
|
MR RAMUNDSINGH PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
KOTA
|
CH-01-019-040-002/103
(TENDUBHATA)
|
3301019000NRG24180420230140926
|
18/04/2023
|
CHANDKLI
|
3301019WL002999
|
CHANDKLI
|
00415
|
SBIN0012124
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1437289977
|
|
MISS CHANDRAKALI PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOTA
|
CH-01-019-040-002/182
(TENDUBHATA)
|
3301019000NRG24180420230140929
|
18/04/2023
|
KAUSHILYA
|
3301019WL002999
|
KAUSHILYA
|
00415
|
SBIN0012124
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1437289982
|
|
MRS KAUSHILYA BAI PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOTA
|
CH-01-019-040-002/182
(TENDUBHATA)
|
3301019000NRG24180420230140928
|
18/04/2023
|
SHYAM SINGH
|
3301019WL002999
|
SHYAM SINGH
|
00415
|
SBIN0012124
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1437289983
|
|
MR SHYAM SINGH PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOTA
|
CH-01-019-040-002/19
(TENDUBHATA)
|
3301019000NRG24180420230140930
|
18/04/2023
|
FAGUN SINGH
|
3301019WL002999
|
FAGUN SINGH
|
00415
|
SBIN0012124
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1437289981
|
|
MR FAGUN SAUTA
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOTA
|
CH-01-019-040-002/33
(TENDUBHATA)
|
3301019000NRG24180420230140931
|
18/04/2023
|
RITA BAI
|
3301019WL002999
|
RITA BAI
|
00415
|
SBIN0012124
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1437289976
|
|
MISS RITABAI PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOTA
|
CH-01-019-040-002/35
(TENDUBHATA)
|
3301019000NRG24180420230140932
|
18/04/2023
|
Baishakhu
|
3301019WL002999
|
Baishakhu
|
00415
|
SBIN0012124
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1437289980
|
|
MR BAISAKHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOTA
|
CH-01-019-040-002/398
(TENDUBHATA)
|
3301019000NRG24180420230140933
|
18/04/2023
|
MANGAL SINGH
|
3301019WL002999
|
MANGAL SINGH
|
00415
|
SBIN0012124
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1437289978
|
|
MR MANGAL SINGH PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOTA
|
CH-01-019-040-002/398
(TENDUBHATA)
|
3301019000NRG24180420230140934
|
18/04/2023
|
SHANKI BAI
|
3301019WL002999
|
SHANKI BAI
|
00415
|
SBIN0012124
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1437289979
|
|
MRS SHANKI BAI PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11934
|
11934
|
|
|
|
|
|
|
|