|
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-01-019-081-001/420
(SEMARIYA)
|
3301019000NRG24210320242388602
|
21/03/2024
|
SHIV NARAYAN
|
3301019WL090657
|
SHIV NARAYAN
|
00089
|
CBIN0280794
|
600
|
600
|
Processed
|
22/03/2024
|
|
IB24082573534
|
|
SHIV NARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
2
|
KOTA
|
CH-01-019-081-001/151
(SEMARIYA)
|
3301019000NRG24210320242388496
|
21/03/2024
|
MUNNIBAI
|
3301019WL090657
|
MUNNIBAI
|
00415
|
SBIN0003988
|
600
|
600
|
Processed
|
22/03/2024
|
|
IB24082573540
|
|
MUNNIBAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOTA
|
CH-01-019-081-001/151
(SEMARIYA)
|
3301019000NRG24210320242388495
|
21/03/2024
|
SAWAN
|
3301019WL090657
|
SAWAN
|
00415
|
SBIN0003988
|
400
|
400
|
Processed
|
22/03/2024
|
|
IB24082573533
|
|
SAWAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOTA
|
CH-01-019-081-001/158
(SEMARIYA)
|
3301019000NRG24210320242388504
|
21/03/2024
|
KARTIK
|
3301019WL090657
|
KARTIK
|
00415
|
SBIN0003988
|
600
|
600
|
Processed
|
22/03/2024
|
|
IB24082573535
|
|
KARTIK
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KOTA
|
CH-01-019-081-001/158
(SEMARIYA)
|
3301019000NRG24210320242388505
|
21/03/2024
|
SEETA BAI
|
3301019WL090657
|
SEETA BAI
|
00415
|
SBIN0003988
|
600
|
600
|
Processed
|
22/03/2024
|
|
IB24082573541
|
|
SEETA BAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOTA
|
CH-01-019-081-001/169
(SEMARIYA)
|
3301019000NRG24210320242388512
|
21/03/2024
|
GANESHIYA BAI
|
3301019WL090657
|
GANESHIYA BAI
|
00415
|
SBIN0003988
|
600
|
600
|
Processed
|
22/03/2024
|
|
IB24082573538
|
|
GANESHIYA BAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOTA
|
CH-01-019-081-001/391
(SEMARIYA)
|
3301019000NRG24210320242388590
|
21/03/2024
|
BAISAKHA
|
3301019WL090657
|
BAISAKHA
|
00415
|
SBIN0003988
|
600
|
600
|
Processed
|
22/03/2024
|
|
IB24082573537
|
|
BAISAKHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOTA
|
CH-01-019-081-001/391
(SEMARIYA)
|
3301019000NRG24210320242388591
|
21/03/2024
|
SHIVA
|
3301019WL090657
|
SHIVA
|
00415
|
SBIN0003988
|
600
|
600
|
Processed
|
22/03/2024
|
|
IB24082573539
|
|
SHIVA
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOTA
|
CH-01-019-081-001/414
(SEMARIYA)
|
3301019000NRG24210320242388601
|
21/03/2024
|
RITESH
|
3301019WL090657
|
RITESH
|
00415
|
SBIN0003988
|
600
|
600
|
Processed
|
22/03/2024
|
|
IB24082573536
|
|
RITESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KOTA
|
CH-01-019-081-001/420
(SEMARIYA)
|
3301019000NRG24210320242388603
|
21/03/2024
|
HEMANT
|
3301019WL090657
|
HEMANT
|
00415
|
SBIN0003988
|
600
|
600
|
Processed
|
22/03/2024
|
|
IB24082573542
|
|
HEMANT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5200
|
5200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5800
|
5800
|
|
|
|
|
|
|
|