|
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-01-019-063-001/178
(UPKA)
|
3301019000NRG24240220242113752
|
24/02/2024
|
Bhagavati
|
3301019WL080295
|
Bhagavati
|
00415
|
SBIN0003988
|
330
|
330
|
Processed
|
27/02/2024
|
|
IB24057680882
|
|
Bhagavati
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOTA
|
CH-01-019-063-001/178
(UPKA)
|
3301019000NRG24240220242113751
|
24/02/2024
|
Govardhan
|
3301019WL080295
|
Govardhan
|
00415
|
SBIN0003988
|
660
|
660
|
Processed
|
27/02/2024
|
|
IB24057680894
|
|
Govardhan
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOTA
|
CH-01-019-063-001/22
(UPKA)
|
3301019000NRG24240220242113760
|
24/02/2024
|
Manakuvanr
|
3301019WL080295
|
Manakuvanr
|
00415
|
SBIN0003988
|
660
|
660
|
Processed
|
27/02/2024
|
|
IB24057680884
|
|
Manakuvanr
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOTA
|
CH-01-019-063-001/22
(UPKA)
|
3301019000NRG24240220242113759
|
24/02/2024
|
Shankar
|
3301019WL080295
|
Shankar
|
00415
|
SBIN0003988
|
660
|
660
|
Processed
|
27/02/2024
|
|
IB24057680904
|
|
Shankar
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOTA
|
CH-01-019-063-001/397
(UPKA)
|
3301019000NRG24240220242113778
|
24/02/2024
|
CHINTARAM
|
3301019WL080295
|
CHINTARAM
|
00415
|
SBIN0003988
|
660
|
660
|
Processed
|
27/02/2024
|
|
IB24057680892
|
|
CHINTARAM
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
6
|
KOTA
|
CH-01-019-063-001/397
(UPKA)
|
3301019000NRG24240220242113777
|
24/02/2024
|
Paramila
|
3301019WL080295
|
Paramila
|
00415
|
SBIN0003988
|
110
|
110
|
Processed
|
27/02/2024
|
|
IB24057680880
|
|
Paramila
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOTA
|
CH-01-019-063-001/520
(UPKA)
|
3301019000NRG24240220242113800
|
24/02/2024
|
PARMESHWAR
|
3301019WL080295
|
PARMESHWAR
|
00415
|
SBIN0003988
|
660
|
660
|
Processed
|
27/02/2024
|
|
IB24057680907
|
|
PARMESHWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KOTA
|
CH-01-019-063-001/520
(UPKA)
|
3301019000NRG24240220242113801
|
24/02/2024
|
SARASWATI
|
3301019WL080295
|
SARASWATI
|
00415
|
SBIN0003988
|
660
|
660
|
Processed
|
27/02/2024
|
|
IB24057680898
|
|
SARASWATI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOTA
|
CH-01-019-063-001/54
(UPKA)
|
3301019000NRG24240220242113806
|
24/02/2024
|
MAHESH
|
3301019WL080295
|
MAHESH
|
00415
|
SBIN0003988
|
660
|
660
|
Processed
|
27/02/2024
|
|
IB24057680890
|
|
MAHESH
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOTA
|
CH-01-019-063-001/54
(UPKA)
|
3301019000NRG24240220242113807
|
24/02/2024
|
PARMILA
|
3301019WL080295
|
PARMILA
|
00415
|
SBIN0003988
|
660
|
660
|
Processed
|
27/02/2024
|
|
IB24057680902
|
|
PARMILA
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOTA
|
CH-01-019-063-001/544
(UPKA)
|
3301019000NRG24240220242113809
|
24/02/2024
|
SUNITA
|
3301019WL080295
|
SUNITA
|
00415
|
SBIN0003988
|
660
|
660
|
Processed
|
27/02/2024
|
|
IB24057680900
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOTA
|
CH-01-019-063-001/548
(UPKA)
|
3301019000NRG24240220242113812
|
24/02/2024
|
DILESHAR
|
3301019WL080295
|
DILESHAR
|
00415
|
SBIN0003988
|
660
|
660
|
Processed
|
28/02/2024
|
|
IB24057680886
|
|
DILESHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KOTA
|
CH-01-019-063-001/86
(UPKA)
|
3301019000NRG24240220242113851
|
24/02/2024
|
RAMESH KUMAR
|
3301019WL080295
|
RAMESH KUMAR
|
00415
|
SBIN0003988
|
660
|
660
|
Processed
|
27/02/2024
|
|
IB24057680910
|
|
RAMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOTA
|
CH-01-019-063-002/142
(UPKA)
|
3301019000NRG24240220242113887
|
24/02/2024
|
Mangali Bai
|
3301019WL080295
|
Mangali Bai
|
00415
|
SBIN0003988
|
660
|
660
|
Processed
|
27/02/2024
|
|
IB24057680888
|
|
Mangali Bai
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOTA
|
CH-01-019-063-002/142
(UPKA)
|
3301019000NRG24240220242113886
|
24/02/2024
|
Rajesh
|
3301019WL080295
|
Rajesh
|
00415
|
SBIN0003988
|
660
|
660
|
Processed
|
27/02/2024
|
|
IB24057680896
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9020
|
9020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9020
|
9020
|
|
|
|
|
|
|
|