|
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-01-019-069-001/158
(RATKHANDI)
|
3301019000NRG24020120241592337
|
02/01/2024
|
JITENDRA
|
3301019WL061105
|
JITENDRA
|
00415
|
SBIN0003988
|
720
|
720
|
Processed
|
13/03/2024
|
|
1741097837
|
|
MR JITENDRA PATEL
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOTA
|
CH-01-019-069-002/102
(RATKHANDI)
|
3301019000NRG24020120241592338
|
02/01/2024
|
GANESHIYABAI
|
3301019WL061105
|
GANESHIYABAI
|
00415
|
SBIN0003988
|
720
|
720
|
Processed
|
13/03/2024
|
|
1741097839
|
|
MRS GANESHIYA BAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOTA
|
CH-01-019-069-002/128
(RATKHANDI)
|
3301019000NRG24020120241592339
|
02/01/2024
|
ASHA BAI
|
3301019WL061105
|
ASHA BAI
|
00415
|
SBIN0003988
|
720
|
720
|
Processed
|
13/03/2024
|
|
1741097836
|
|
MRS ASHA BAI BHANU
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOTA
|
CH-01-019-069-002/129
(RATKHANDI)
|
3301019000NRG24020120241592340
|
02/01/2024
|
DILEEP KUMAR
|
3301019WL061105
|
DILEEP KUMAR
|
00415
|
SBIN0003988
|
720
|
720
|
Processed
|
13/03/2024
|
|
1741097833
|
|
MR DILIP BHANU
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOTA
|
CH-01-019-069-002/18
(RATKHANDI)
|
3301019000NRG24020120241592342
|
02/01/2024
|
BRIJKUMARI
|
3301019WL061105
|
BRIJKUMARI
|
00415
|
SBIN0003988
|
720
|
720
|
Processed
|
13/03/2024
|
|
1741097834
|
|
MISS BRIJ KUMARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOTA
|
CH-01-019-069-002/18
(RATKHANDI)
|
3301019000NRG24020120241592341
|
02/01/2024
|
kalyan singh
|
3301019WL061105
|
kalyan singh
|
00415
|
SBIN0003988
|
720
|
720
|
Processed
|
13/03/2024
|
|
1741097841
|
|
MR KALYAN SINGH JAGAT
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOTA
|
CH-01-019-069-002/21
(RATKHANDI)
|
3301019000NRG24020120241592343
|
02/01/2024
|
PATRIKA
|
3301019WL061105
|
PATRIKA
|
00415
|
SBIN0003988
|
720
|
720
|
Processed
|
13/03/2024
|
|
1741097840
|
|
MASTER PATRIKA PATRIKA
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOTA
|
CH-01-019-069-002/44
(RATKHANDI)
|
3301019000NRG24020120241592344
|
02/01/2024
|
MANGLIN
|
3301019WL061105
|
MANGLIN
|
00415
|
SBIN0003988
|
720
|
720
|
Processed
|
13/03/2024
|
|
1741097835
|
|
MRS MANGALEEN DHRUW
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOTA
|
CH-01-019-069-002/48
(RATKHANDI)
|
3301019000NRG24020120241592345
|
02/01/2024
|
JAY KUMARI Markam
|
3301019WL061105
|
JAY KUMARI Markam
|
00415
|
SBIN0003988
|
720
|
720
|
Processed
|
13/03/2024
|
|
1741097842
|
|
MRS JAY KUMARI MARKAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOTA
|
CH-01-019-069-002/79
(RATKHANDI)
|
3301019000NRG24020120241592346
|
02/01/2024
|
BAISKHIYA BAI
|
3301019WL061105
|
BAISKHIYA BAI
|
00415
|
SBIN0003988
|
600
|
600
|
Processed
|
13/03/2024
|
|
1741097838
|
|
MRS BAISHKHIYA BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7080
|
7080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7080
|
7080
|
|
|
|
|
|
|
|