|
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-01-019-017-001/22
(SONPURI)
|
3301019000NRG24040120241608054
|
05/01/2024
|
CHANDAN
|
3301019WL061855
|
CHANDAN
|
00415
|
SBIN0003988
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785059252
|
|
MR CHANDANLAL GANDHRW
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOTA
|
CH-01-019-017-001/22
(SONPURI)
|
3301019000NRG24040120241608055
|
05/01/2024
|
SUKH BAI
|
3301019WL061855
|
SUKH BAI
|
00415
|
SBIN0003988
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785059251
|
|
MRS SUKHBAI GANDHRW
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOTA
|
CH-01-019-017-001/260
(SONPURI)
|
3301019000NRG24040120241608056
|
05/01/2024
|
RAJENDRA KUMAR
|
3301019WL061855
|
RAJENDRA KUMAR
|
00415
|
SBIN0003988
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785059247
|
|
MR RAJENDRA KAIVART
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOTA
|
CH-01-019-017-001/39
(SONPURI)
|
3301019000NRG24040120241608057
|
05/01/2024
|
TIKAIT SINGH
|
3301019WL061855
|
TIKAIT SINGH
|
00415
|
SBIN0003988
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1785059248
|
|
MR TIKAIT SINGH BHANU
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOTA
|
CH-01-019-017-001/568
(SONPURI)
|
3301019000NRG24040120241608058
|
05/01/2024
|
omprakash
|
3301019WL061855
|
omprakash
|
00415
|
SBIN0003988
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785059250
|
|
MR OMPRAKASH BHANU
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOTA
|
CH-01-019-017-001/568
(SONPURI)
|
3301019000NRG24040120241608059
|
05/01/2024
|
rajkumari
|
3301019WL061855
|
rajkumari
|
00415
|
SBIN0003988
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785059249
|
|
MRS RAJKUMARI KUMARI BHANU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7735
|
7735
|
|
|
|
|
|
|
|