|
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-01-019-072-001/196
(JHINGATPUR)
|
3301019000NRG24270320242436016
|
27/03/2024
|
RANJEETA
|
3301019WL092544
|
RANJEETA
|
00415
|
SBIN0003988
|
408
|
408
|
Processed
|
28/03/2024
|
|
IB24088796898
|
|
RANJEETA
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOTA
|
CH-01-019-072-001/52
(JHINGATPUR)
|
3301019000NRG24270320242436085
|
27/03/2024
|
TULSI
|
3301019WL092544
|
TULSI
|
00415
|
SBIN0003988
|
510
|
510
|
Processed
|
28/03/2024
|
|
IB24088796906
|
|
TULSI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
918
|
918
|
|
|
|
|
|
|
|
|
3
|
KOTA
|
CH-01-019-072-001/110
(JHINGATPUR)
|
3301019000NRG24270320242435970
|
27/03/2024
|
CHIMANDAS
|
3301019WL092544
|
CHIMANDAS
|
00415
|
SBIN0010834
|
408
|
408
|
Processed
|
28/03/2024
|
|
IB24088796897
|
|
CHIMANDAS
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOTA
|
CH-01-019-072-001/171
(JHINGATPUR)
|
3301019000NRG24270320242436002
|
27/03/2024
|
SONIBAI
|
3301019WL092544
|
SONIBAI
|
00415
|
SBIN0010834
|
510
|
510
|
Processed
|
28/03/2024
|
|
IB24088796900
|
|
SONIBAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOTA
|
CH-01-019-072-001/171
(JHINGATPUR)
|
3301019000NRG24270320242436001
|
27/03/2024
|
SUKHIRAM
|
3301019WL092544
|
SUKHIRAM
|
00415
|
SBIN0010834
|
408
|
408
|
Processed
|
28/03/2024
|
|
IB24088796896
|
|
SUKHIRAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOTA
|
CH-01-019-072-001/189
(JHINGATPUR)
|
3301019000NRG24270320242436012
|
27/03/2024
|
BHUPENDRA
|
3301019WL092544
|
BHUPENDRA
|
00415
|
SBIN0010834
|
510
|
510
|
Processed
|
28/03/2024
|
|
IB24088796907
|
|
BHUPENDRA
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOTA
|
CH-01-019-072-001/189
(JHINGATPUR)
|
3301019000NRG24270320242436011
|
27/03/2024
|
RAMAVTAR
|
3301019WL092544
|
RAMAVTAR
|
00415
|
SBIN0010834
|
510
|
510
|
Processed
|
30/03/2024
|
|
IB24088796903
|
|
RAMAVTAR
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KOTA
|
CH-01-019-072-001/196
(JHINGATPUR)
|
3301019000NRG24270320242436015
|
27/03/2024
|
GULABA
|
3301019WL092544
|
GULABA
|
00415
|
SBIN0010834
|
306
|
306
|
Processed
|
28/03/2024
|
|
IB24088796893
|
|
GULABA
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOTA
|
CH-01-019-072-001/203
(JHINGATPUR)
|
3301019000NRG24270320242436021
|
27/03/2024
|
CHANDA BAI
|
3301019WL092544
|
CHANDA BAI
|
00415
|
SBIN0010834
|
306
|
306
|
Processed
|
28/03/2024
|
|
IB24088796894
|
|
CHANDA BAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOTA
|
CH-01-019-072-001/203
(JHINGATPUR)
|
3301019000NRG24270320242436020
|
27/03/2024
|
MANGAL SINGH
|
3301019WL092544
|
MANGAL SINGH
|
00415
|
SBIN0010834
|
510
|
510
|
Processed
|
28/03/2024
|
|
IB24088796902
|
|
MANGAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOTA
|
CH-01-019-072-001/299
(JHINGATPUR)
|
3301019000NRG24270320242436055
|
27/03/2024
|
MAMTA BAI
|
3301019WL092544
|
MAMTA BAI
|
00415
|
SBIN0010834
|
408
|
408
|
Processed
|
28/03/2024
|
|
IB24088796895
|
|
MAMTA BAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOTA
|
CH-01-019-072-001/299
(JHINGATPUR)
|
3301019000NRG24270320242436056
|
27/03/2024
|
SHREERAM
|
3301019WL092544
|
SHREERAM
|
00415
|
SBIN0010834
|
510
|
510
|
Processed
|
28/03/2024
|
|
IB24088796901
|
|
SHREERAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOTA
|
CH-01-019-072-001/54
(JHINGATPUR)
|
3301019000NRG24270320242436088
|
27/03/2024
|
KANTI BAI
|
3301019WL092544
|
KANTI BAI
|
00415
|
SBIN0010834
|
510
|
510
|
Processed
|
28/03/2024
|
|
IB24088796899
|
|
KANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOTA
|
CH-01-019-072-001/54
(JHINGATPUR)
|
3301019000NRG24270320242436087
|
27/03/2024
|
NARSING
|
3301019WL092544
|
NARSING
|
00415
|
SBIN0010834
|
510
|
510
|
Processed
|
28/03/2024
|
|
IB24088796905
|
|
NARSING
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
15
|
KOTA
|
CH-01-019-072-001/66
(JHINGATPUR)
|
3301019000NRG24270320242436092
|
27/03/2024
|
JAN MATI
|
3301019WL092544
|
JAN MATI
|
00415
|
SBIN0010834
|
510
|
510
|
Processed
|
28/03/2024
|
|
IB24088796904
|
|
JAN MATI
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOTA
|
CH-01-019-072-001/66
(JHINGATPUR)
|
3301019000NRG24270320242436093
|
27/03/2024
|
PRITI
|
3301019WL092544
|
PRITI
|
00415
|
SBIN0010834
|
102
|
102
|
Processed
|
28/03/2024
|
|
IB24088796892
|
|
PRITI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6018
|
6018
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6936
|
6936
|
|
|
|
|
|
|
|