|
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-01-019-039-001/552
(SEES)
|
3301019000NRG24210420230199625
|
21/04/2023
|
AJAY KUMAR
|
3301019WL004091
|
AJAY KUMAR
|
00354
|
PUNB0047000
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1437167028
|
|
Ajay Kumar Netam
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
KOTA
|
CH-01-019-039-001/552
(SEES)
|
3301019000NRG24210420230199624
|
21/04/2023
|
manorama
|
3301019WL004091
|
manorama
|
00415
|
SBIN0006899
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1437167030
|
|
MANORAMA NETAM
|
BANDHAN BANK LIMITED(508753)
|
|
3
|
KOTA
|
CH-01-019-039-001/6
(SEES)
|
3301019000NRG24210420230199627
|
21/04/2023
|
SAROJ BAI
|
3301019WL004091
|
SAROJ BAI
|
00415
|
SBIN0006899
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1437167029
|
|
MISS SAROJ MARKAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOTA
|
CH-01-019-039-001/6
(SEES)
|
3301019000NRG24210420230199626
|
21/04/2023
|
SHIV MANGAL
|
3301019WL004091
|
SHIV MANGAL
|
00415
|
SBIN0006899
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1437167036
|
|
MR SHIVMANGAL PORTE
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOTA
|
CH-01-019-039-002/215
(SEES)
|
3301019000NRG24210420230199619
|
21/04/2023
|
saraswati
|
3301019WL004089
|
saraswati
|
00415
|
SBIN0006899
|
1284
|
1284
|
Processed
|
11/05/2023
|
|
1437167031
|
|
MRS SARASWATI BAI SHRIVAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5262
|
5262
|
|
|
|
|
|
|
|
|
6
|
KOTA
|
CH-01-019-039-001/163
(SEES)
|
3301019000NRG24210420230199623
|
21/04/2023
|
AASHA RAM
|
3301019WL004090
|
AASHA RAM
|
00415
|
SBIN0012124
|
1320
|
1320
|
Processed
|
11/05/2023
|
|
1437167035
|
|
MRS ASHA BAI KAIWART
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOTA
|
CH-01-019-039-001/163
(SEES)
|
3301019000NRG24210420230199622
|
21/04/2023
|
TIKA RAM
|
3301019WL004090
|
TIKA RAM
|
00415
|
SBIN0012124
|
1320
|
1320
|
Processed
|
11/05/2023
|
|
1437167037
|
|
TIKARAM KAIWART
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KOTA
|
CH-01-019-039-002/215
(SEES)
|
3301019000NRG24210420230199618
|
21/04/2023
|
MANRAKHN
|
3301019WL004089
|
MANRAKHN
|
00415
|
SBIN0012124
|
1284
|
1284
|
Processed
|
11/05/2023
|
|
1437167032
|
|
MANRAKHAN LAL SHRIWAS
|
BANK OF BARODA(606985)
|
|
9
|
KOTA
|
CH-01-019-039-002/707
(SEES)
|
3301019000NRG24210420230199620
|
21/04/2023
|
KAUSILYA
|
3301019WL004089
|
KAUSILYA
|
00415
|
SBIN0012124
|
1284
|
1284
|
Processed
|
11/05/2023
|
|
1437167034
|
|
MRS KAUSHILYA BAI GOSVAMI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOTA
|
CH-01-019-039-002/707
(SEES)
|
3301019000NRG24210420230199621
|
21/04/2023
|
RAKESH KUMAR
|
3301019WL004089
|
RAKESH KUMAR
|
00415
|
SBIN0012124
|
1284
|
1284
|
Processed
|
11/05/2023
|
|
1437167033
|
|
MR RAKESH KUMAR GOSVAMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6492
|
6492
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13080
|
13080
|
|
|
|
|
|
|
|