|
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-01-019-068-001/121
(KARHIKACHHAR)
|
3301019000NRG24170820231332337
|
17/08/2023
|
LAMIYA
|
3301019WL031582
|
LAMIYA
|
00415
|
SBIN0003988
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
5083891889
|
|
MRS LAMIYA BAI BAIGA
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOTA
|
CH-01-019-068-001/121
(KARHIKACHHAR)
|
3301019000NRG24170820231332336
|
17/08/2023
|
RAITRAM
|
3301019WL031582
|
RAITRAM
|
00415
|
SBIN0003988
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
5083891886
|
|
MR RATI RAM BAIGA
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOTA
|
CH-01-019-068-001/124
(KARHIKACHHAR)
|
3301019000NRG24170820231332338
|
17/08/2023
|
BHUDHAWARIYA BAI
|
3301019WL031582
|
BHUDHAWARIYA BAI
|
00415
|
SBIN0003988
|
884
|
884
|
Processed
|
02/09/2023
|
|
5083891888
|
|
MRS BUDWARIYABAI BAIGA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOTA
|
CH-01-019-068-001/186
(KARHIKACHHAR)
|
3301019000NRG24170820231332339
|
17/08/2023
|
SURIT
|
3301019WL031582
|
SURIT
|
00415
|
SBIN0003988
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
5083891885
|
|
MR SUREET RAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOTA
|
CH-01-019-068-001/477
(KARHIKACHHAR)
|
3301019000NRG24170820231332340
|
17/08/2023
|
TIRITH RAM
|
3301019WL031582
|
TIRITH RAM
|
00415
|
SBIN0003988
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
5083891887
|
|
MR TIRITHRAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6188
|
6188
|
|
|
|
|
|
|
|