|
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-01-019-081-001/428
(SEMARIYA)
|
3301019000NRG24130220241978078
|
13/02/2024
|
SANT KUMAR
|
3301019WL076374
|
SANT KUMAR
|
00089
|
CBIN0280457
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930319004
|
|
MR SANT KUMAR JAGAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
KOTA
|
CH-01-019-081-001/214
(SEMARIYA)
|
3301019000NRG24130220241978077
|
13/02/2024
|
GENDRAM
|
3301019WL076374
|
GENDRAM
|
00089
|
CBIN0280794
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930319005
|
|
Mr. GENDRAM SIDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
KOTA
|
CH-01-019-081-001/104
(SEMARIYA)
|
3301019000NRG24130220241978074
|
13/02/2024
|
SEEMA
|
3301019WL076374
|
SEEMA
|
00354
|
PUNB0610300
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930319011
|
|
SEEMABAI MARABI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
KOTA
|
CH-01-019-081-001/10
(SEMARIYA)
|
3301019000NRG24130220241978071
|
13/02/2024
|
GIRDHARI
|
3301019WL076374
|
GIRDHARI
|
00415
|
SBIN0003988
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930319007
|
|
MR GIRADHARISINGH MARAVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOTA
|
CH-01-019-081-001/10
(SEMARIYA)
|
3301019000NRG24130220241978072
|
13/02/2024
|
MANKI BAI
|
3301019WL076374
|
MANKI BAI
|
00415
|
SBIN0003988
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930319006
|
|
MS MANKIBAI MARAVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOTA
|
CH-01-019-081-001/104
(SEMARIYA)
|
3301019000NRG24130220241978073
|
13/02/2024
|
TIJIYA BAI
|
3301019WL076374
|
TIJIYA BAI
|
00415
|
SBIN0003988
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930319009
|
|
MRS TIJIYA BAI JAGAT
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOTA
|
CH-01-019-081-001/19
(SEMARIYA)
|
3301019000NRG24130220241978075
|
13/02/2024
|
GANGA BAI
|
3301019WL076374
|
GANGA BAI
|
00415
|
SBIN0003988
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930319010
|
|
MRS GANGA BAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOTA
|
CH-01-019-081-001/206
(SEMARIYA)
|
3301019000NRG24130220241978076
|
13/02/2024
|
BASANT KUMAR
|
3301019WL076374
|
BASANT KUMAR
|
00415
|
SBIN0003988
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930319008
|
|
MR BASANT KUMAR JAGAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10608
|
10608
|
|
|
|
|
|
|
|