|
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-01-019-055-001/220
(MAJHAGAON)
|
3301019000NRG24070420230005809
|
07/04/2023
|
BHAGAT SINGH
|
3301019WL000214
|
BHAGAT SINGH
|
00415
|
SBIN0003988
|
640
|
640
|
Processed
|
04/05/2023
|
|
1205305563
|
|
MR BHAGAT SINGH JAGAT
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOTA
|
CH-01-019-055-001/220
(MAJHAGAON)
|
3301019000NRG24070420230005810
|
07/04/2023
|
RAJ BAI
|
3301019WL000214
|
RAJ BAI
|
00415
|
SBIN0003988
|
640
|
640
|
Processed
|
04/05/2023
|
|
1205305567
|
|
MS RAJBAI JAGAT
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOTA
|
CH-01-019-055-001/220
(MAJHAGAON)
|
3301019000NRG24070420230005811
|
07/04/2023
|
RITESH
|
3301019WL000214
|
RITESH
|
00415
|
SBIN0003988
|
640
|
640
|
Processed
|
04/05/2023
|
|
1205305564
|
|
MR RITESH KUMAR JAGAT
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOTA
|
CH-01-019-055-001/233
(MAJHAGAON)
|
3301019000NRG24070420230005812
|
07/04/2023
|
PREMSINGH
|
3301019WL000214
|
PREMSINGH
|
00415
|
SBIN0003988
|
640
|
640
|
Processed
|
04/05/2023
|
|
1205305560
|
|
MR PREMSINGH JAGAT
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOTA
|
CH-01-019-055-001/353
(MAJHAGAON)
|
3301019000NRG24070420230005813
|
07/04/2023
|
TRIVENI
|
3301019WL000214
|
TRIVENI
|
00415
|
SBIN0003988
|
640
|
640
|
Processed
|
04/05/2023
|
|
1205305561
|
|
MS TRIVENI MARAVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOTA
|
CH-01-019-055-001/407
(MAJHAGAON)
|
3301019000NRG24070420230005814
|
07/04/2023
|
CHAINSINGH
|
3301019WL000214
|
CHAINSINGH
|
00415
|
SBIN0003988
|
640
|
640
|
Processed
|
04/05/2023
|
|
1205305559
|
|
MR CHAIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOTA
|
CH-01-019-055-001/407
(MAJHAGAON)
|
3301019000NRG24070420230005815
|
07/04/2023
|
SONTIN
|
3301019WL000214
|
SONTIN
|
00415
|
SBIN0003988
|
640
|
640
|
Processed
|
04/05/2023
|
|
1205305562
|
|
MS SONTIN BAI RAJ
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOTA
|
CH-01-019-055-001/517
(MAJHAGAON)
|
3301019000NRG24070420230005816
|
07/04/2023
|
RAJNI BAI
|
3301019WL000214
|
RAJNI BAI
|
00415
|
SBIN0003988
|
640
|
640
|
Processed
|
04/05/2023
|
|
1205305566
|
|
MRS RAJANIBAI LAKRA
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOTA
|
CH-01-019-055-001/522
(MAJHAGAON)
|
3301019000NRG24070420230005817
|
07/04/2023
|
DHAN BAI
|
3301019WL000214
|
DHAN BAI
|
00415
|
SBIN0003988
|
640
|
640
|
Processed
|
04/05/2023
|
|
1205305565
|
|
MRS DHAN BAI URANW
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5760
|
5760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5760
|
5760
|
|
|
|
|
|
|
|