|
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-01-019-055-001/162
(MAJHAGAON)
|
3301019000NRG24191220231504461
|
20/12/2023
|
biram singh
|
3301019WL056146
|
biram singh
|
00415
|
SBIN0003988
|
1105
|
1105
|
Processed
|
09/03/2024
|
|
1549567230
|
|
Mr. BIRAM SINGH PORTE
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
2
|
KOTA
|
CH-01-019-055-001/162
(MAJHAGAON)
|
3301019000NRG24191220231504460
|
20/12/2023
|
chandrika
|
3301019WL056146
|
chandrika
|
00415
|
SBIN0003988
|
1105
|
1105
|
Processed
|
09/03/2024
|
|
1549567235
|
|
MRS CHANDRIKABAI PORTE
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOTA
|
CH-01-019-055-001/177
(MAJHAGAON)
|
3301019000NRG24191220231504462
|
20/12/2023
|
SAROJ
|
3301019WL056146
|
SAROJ
|
00415
|
SBIN0003988
|
1105
|
1105
|
Processed
|
09/03/2024
|
|
1549567236
|
|
MS SAROJ YADAV
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOTA
|
CH-01-019-055-001/278
(MAJHAGAON)
|
3301019000NRG24191220231504463
|
20/12/2023
|
KALAVATI
|
3301019WL056146
|
KALAVATI
|
00415
|
SBIN0003988
|
884
|
884
|
Processed
|
09/03/2024
|
|
1549567228
|
|
MS KALAWATI YADAW
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOTA
|
CH-01-019-055-001/504
(MAJHAGAON)
|
3301019000NRG24191220231504465
|
20/12/2023
|
GIRJA YADAW
|
3301019WL056146
|
GIRJA YADAW
|
00415
|
SBIN0003988
|
1105
|
1105
|
Processed
|
09/03/2024
|
|
1549567232
|
|
MRS GIRJA YADAV
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOTA
|
CH-01-019-055-001/504
(MAJHAGAON)
|
3301019000NRG24191220231504464
|
20/12/2023
|
SHOBHNATH
|
3301019WL056146
|
SHOBHNATH
|
00415
|
SBIN0003988
|
1105
|
1105
|
Processed
|
09/03/2024
|
|
1549567229
|
|
MR SHOBHNATH YADAW
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOTA
|
CH-01-019-081-001/210
(SEMARIYA)
|
3301019000NRG24191220231504468
|
20/12/2023
|
KODAIYA BAI
|
3301019WL056146
|
KODAIYA BAI
|
00415
|
SBIN0003988
|
884
|
884
|
Processed
|
09/03/2024
|
|
1549567231
|
|
MRS KODAIYA BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
8
|
KOTA
|
CH-01-019-072-001/110
(JHINGATPUR)
|
3301019000NRG24191220231504466
|
20/12/2023
|
BHURI BAI
|
3301019WL056146
|
BHURI BAI
|
00415
|
SBIN0010834
|
1105
|
1105
|
Processed
|
09/03/2024
|
|
1549567233
|
|
MRS BHURI BAI MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOTA
|
CH-01-019-072-001/42
(JHINGATPUR)
|
3301019000NRG24191220231504467
|
20/12/2023
|
MEENA BAI
|
3301019WL056146
|
MEENA BAI
|
00415
|
SBIN0010834
|
1105
|
1105
|
Processed
|
09/03/2024
|
|
1549567234
|
|
MRS MEENA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9503
|
9503
|
|
|
|
|
|
|
|