|
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)
|
3301019000NRG24010120241585008
|
01/01/2024
|
biram singh
|
3301019WL060654
|
biram singh
|
00415
|
SBIN0003988
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
1738913125
|
|
Mr. BIRAM SINGH PORTE
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
2
|
KOTA
|
CH-01-019-055-001/162
(MAJHAGAON)
|
3301019000NRG24010120241585007
|
01/01/2024
|
chandrika
|
3301019WL060654
|
chandrika
|
00415
|
SBIN0003988
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
1738913131
|
|
MRS CHANDRIKABAI PORTE
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOTA
|
CH-01-019-055-001/504
(MAJHAGAON)
|
3301019000NRG24010120241585010
|
01/01/2024
|
GIRJA YADAW
|
3301019WL060654
|
GIRJA YADAW
|
00415
|
SBIN0003988
|
600
|
600
|
Processed
|
13/03/2024
|
|
1738913128
|
|
MRS GIRJA YADAV
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOTA
|
CH-01-019-055-001/504
(MAJHAGAON)
|
3301019000NRG24010120241585009
|
01/01/2024
|
SHOBHNATH
|
3301019WL060654
|
SHOBHNATH
|
00415
|
SBIN0003988
|
600
|
600
|
Processed
|
13/03/2024
|
|
1738913126
|
|
MR SHOBHNATH YADAW
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOTA
|
CH-01-019-072-001/110
(JHINGATPUR)
|
3301019000NRG24010120241585012
|
01/01/2024
|
NAGESHWARI
|
3301019WL060654
|
NAGESHWARI
|
00415
|
SBIN0003988
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
1738913127
|
|
MRS NAGESHWARI MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
6
|
KOTA
|
CH-01-019-072-001/110
(JHINGATPUR)
|
3301019000NRG24010120241585011
|
01/01/2024
|
BHURI BAI
|
3301019WL060654
|
BHURI BAI
|
00415
|
SBIN0010834
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
1738913129
|
|
MRS BHURI BAI MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOTA
|
CH-01-019-072-001/42
(JHINGATPUR)
|
3301019000NRG24010120241585013
|
01/01/2024
|
MEENA BAI
|
3301019WL060654
|
MEENA BAI
|
00415
|
SBIN0010834
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
1738913130
|
|
MRS MEENA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6200
|
6200
|
|
|
|
|
|
|
|