|
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-01-019-050-002/290
(PANDRAPATHRA)
|
3301019000NRG24190620231187533
|
20/06/2023
|
KATHAN BAI
|
3301019WL025042
|
KATHAN BAI
|
00093
|
CRGB0000448
|
1080
|
1080
|
Processed
|
14/07/2023
|
|
3440384490
|
|
MRS KATHANKUVAR PORTEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
2
|
KOTA
|
CH-01-019-050-002/179
(PANDRAPATHRA)
|
3301019000NRG24190620231187524
|
20/06/2023
|
CHAITI BAI
|
3301019WL025042
|
CHAITI BAI
|
00415
|
SBIN0003988
|
1080
|
1080
|
Processed
|
14/07/2023
|
|
3440384494
|
|
MS CHAITIBAI PORTEY
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOTA
|
CH-01-019-050-002/179
(PANDRAPATHRA)
|
3301019000NRG24190620231187523
|
20/06/2023
|
KALIRAM
|
3301019WL025042
|
KALIRAM
|
00415
|
SBIN0003988
|
1080
|
1080
|
Processed
|
14/07/2023
|
|
3440384491
|
|
MR KALIRAM PORTE
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOTA
|
CH-01-019-050-002/179
(PANDRAPATHRA)
|
3301019000NRG24190620231187525
|
20/06/2023
|
VIJAY SINGH
|
3301019WL025042
|
VIJAY SINGH
|
00415
|
SBIN0003988
|
1080
|
1080
|
Processed
|
14/07/2023
|
|
3440384484
|
|
MR VIJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOTA
|
CH-01-019-050-002/182
(PANDRAPATHRA)
|
3301019000NRG24190620231187526
|
20/06/2023
|
CHAITI BAI
|
3301019WL025042
|
CHAITI BAI
|
00415
|
SBIN0003988
|
1080
|
1080
|
Processed
|
14/07/2023
|
|
3440384486
|
|
MRS CHAITI BAI PORTEY
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOTA
|
CH-01-019-050-002/182
(PANDRAPATHRA)
|
3301019000NRG24190620231187527
|
20/06/2023
|
dilip kumar
|
3301019WL025042
|
dilip kumar
|
00415
|
SBIN0003988
|
1080
|
1080
|
Processed
|
14/07/2023
|
|
3440384483
|
|
MR DILEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOTA
|
CH-01-019-050-002/199
(PANDRAPATHRA)
|
3301019000NRG24190620231187528
|
20/06/2023
|
RAJKUMAR
|
3301019WL025042
|
RAJKUMAR
|
00415
|
SBIN0003988
|
1080
|
1080
|
Processed
|
14/07/2023
|
|
3440384487
|
|
MR RAJKUMAR PORTEY
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOTA
|
CH-01-019-050-002/213
(PANDRAPATHRA)
|
3301019000NRG24190620231187530
|
20/06/2023
|
JYOTI
|
3301019WL025042
|
JYOTI
|
00415
|
SBIN0003988
|
1080
|
1080
|
Processed
|
14/07/2023
|
|
3440384492
|
|
MRS JYOTI BAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOTA
|
CH-01-019-050-002/213
(PANDRAPATHRA)
|
3301019000NRG24190620231187529
|
20/06/2023
|
PRATAPSINGH
|
3301019WL025042
|
PRATAPSINGH
|
00415
|
SBIN0003988
|
1080
|
1080
|
Processed
|
14/07/2023
|
|
3440384489
|
|
Mr. PRATAP SINGH PORTE
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
KOTA
|
CH-01-019-050-002/231
(PANDRAPATHRA)
|
3301019000NRG24190620231187531
|
20/06/2023
|
SUNITA
|
3301019WL025042
|
SUNITA
|
00415
|
SBIN0003988
|
1080
|
1080
|
Processed
|
14/07/2023
|
|
3440384493
|
|
MRS SUNITA KHUSRO
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOTA
|
CH-01-019-050-002/256
(PANDRAPATHRA)
|
3301019000NRG24190620231187532
|
20/06/2023
|
SHIVKUMARI
|
3301019WL025042
|
SHIVKUMARI
|
00415
|
SBIN0003988
|
720
|
720
|
Processed
|
14/07/2023
|
|
3440384485
|
|
MRS SHIVKUMARI PORTEY
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOTA
|
CH-01-019-050-002/72
(PANDRAPATHRA)
|
3301019000NRG24190620231187535
|
20/06/2023
|
MAYAVATI
|
3301019WL025042
|
MAYAVATI
|
00415
|
SBIN0003988
|
1080
|
1080
|
Processed
|
14/07/2023
|
|
3440384495
|
|
MRS MAYAVATI MARKAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOTA
|
CH-01-019-050-002/72
(PANDRAPATHRA)
|
3301019000NRG24190620231187534
|
20/06/2023
|
PUSAI BAI
|
3301019WL025042
|
PUSAI BAI
|
00415
|
SBIN0003988
|
1080
|
1080
|
Processed
|
14/07/2023
|
|
3440384488
|
|
MRS PUSAIYA BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13680
|
13680
|
|
|
|
|
|
|
|