|
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-01-019-010-001/577
(KARRA)
|
3301019000NRG24101120231439574
|
10/11/2023
|
VIKASH YADAV
|
3301019WL048561
|
VIKASH YADAV
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9671355020
|
|
MR VIKASH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
KOTA
|
CH-01-019-010-001/62
(KARRA)
|
3301019000NRG24101120231439575
|
10/11/2023
|
GIRIJA
|
3301019WL048561
|
GIRIJA
|
00354
|
PUNB0047000
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9671355015
|
|
MRS GIRJA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOTA
|
CH-01-019-057-002/71
(NAWAGAN KARA)
|
3301019000NRG24101120231439581
|
10/11/2023
|
RAJNI
|
3301019WL048561
|
RAJNI
|
00354
|
PUNB0047000
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9671355016
|
|
RAJNI KENWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
4
|
KOTA
|
CH-01-019-010-001/62
(KARRA)
|
3301019000NRG24101120231439576
|
10/11/2023
|
GAGESHWAR
|
3301019WL048561
|
GAGESHWAR
|
00415
|
SBIN0012124
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9671355018
|
|
MR JAGSHWAR PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOTA
|
CH-01-019-010-002/64
(KARRA)
|
3301019000NRG24101120231439577
|
10/11/2023
|
LALITA
|
3301019WL048561
|
LALITA
|
00415
|
SBIN0012124
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9671355017
|
|
MRS LALITA KUMHAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOTA
|
CH-01-019-057-002/69
(NAWAGAN KARA)
|
3301019000NRG24101120231439578
|
10/11/2023
|
SANTOSH
|
3301019WL048561
|
SANTOSH
|
00415
|
SBIN0012124
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9671355019
|
|
SANTOSH KUMAR NISHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7956
|
7956
|
|
|
|
|
|
|
|