|
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-01-019-047-001/144
(BANABEL)
|
3301019000NRG23211120220590676
|
21/11/2022
|
BUDHWARIYA BAI
|
3301019WL0026150
|
BUDHWARIYA BAI
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
26/11/2022
|
|
6673162637
|
|
MRS BHUDHWARIYA BAI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOTA
|
CH-01-019-047-001/159
(BANABEL)
|
3301019000NRG23211120220590678
|
21/11/2022
|
JAGAT
|
3301019WL0026150
|
JAGAT
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
26/11/2022
|
|
6673162635
|
|
MR JAGAT RAM BHANU
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOTA
|
CH-01-019-047-001/159
(BANABEL)
|
3301019000NRG23211120220590679
|
21/11/2022
|
TRIVENI
|
3301019WL0026150
|
TRIVENI
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
26/11/2022
|
|
6673162636
|
|
MRS TRIVENI BHAINA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOTA
|
CH-01-019-047-001/27
(BANABEL)
|
3301019000NRG23211120220590683
|
21/11/2022
|
LALTEL RAM
|
3301019WL0026150
|
LALTEL RAM
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
26/11/2022
|
|
6673162638
|
|
MR LATELRAM KENWAT
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOTA
|
CH-01-019-047-001/31
(BANABEL)
|
3301019000NRG23211120220590686
|
21/11/2022
|
JETHIYA
|
3301019WL0026150
|
JETHIYA
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
26/11/2022
|
|
6673162634
|
|
MRS JETHIYABAI BHAINA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4350
|
4350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4350
|
4350
|
|
|
|
|
|
|
|