|
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-01-019-057-001/118
(NAWAGAN KARA)
|
3301019000NRG23221120220594642
|
22/11/2022
|
SARASWATI BAI
|
3301019WL0026396
|
SARASWATI BAI
|
00415
|
SBIN0012124
|
840
|
840
|
Processed
|
26/11/2022
|
|
6676833084
|
|
MRS SARASWATI KHAIRWAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOTA
|
CH-01-019-057-001/158
(NAWAGAN KARA)
|
3301019000NRG23221120220594644
|
22/11/2022
|
PANCHO BAI
|
3301019WL0026396
|
PANCHO BAI
|
00415
|
SBIN0012124
|
840
|
840
|
Processed
|
26/11/2022
|
|
6676833085
|
|
MRS PANCHO BAI GOND
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOTA
|
CH-01-019-057-001/158
(NAWAGAN KARA)
|
3301019000NRG23221120220594643
|
22/11/2022
|
TIJRAM
|
3301019WL0026396
|
TIJRAM
|
00415
|
SBIN0012124
|
840
|
840
|
Processed
|
26/11/2022
|
|
6676833094
|
|
MR TEEJRAM GOND
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOTA
|
CH-01-019-057-001/241
(NAWAGAN KARA)
|
3301019000NRG23221120220594645
|
22/11/2022
|
RAMLAL
|
3301019WL0026396
|
RAMLAL
|
00415
|
SBIN0012124
|
840
|
840
|
Processed
|
26/11/2022
|
|
6676833082
|
|
MR RAMLAL KHAIRWAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOTA
|
CH-01-019-057-001/250
(NAWAGAN KARA)
|
3301019000NRG23221120220594646
|
22/11/2022
|
RATIRAM
|
3301019WL0026396
|
RATIRAM
|
00415
|
SBIN0012124
|
840
|
840
|
Processed
|
26/11/2022
|
|
6676833088
|
|
MR RATIRAM CHETAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOTA
|
CH-01-019-057-001/251
(NAWAGAN KARA)
|
3301019000NRG23221120220594648
|
22/11/2022
|
RAMESH KUMAR
|
3301019WL0026396
|
RAMESH KUMAR
|
00415
|
SBIN0012124
|
840
|
840
|
Processed
|
26/11/2022
|
|
6676833096
|
|
MR RAMESH KUMAR GOND
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOTA
|
CH-01-019-057-001/256
(NAWAGAN KARA)
|
3301019000NRG23221120220594650
|
22/11/2022
|
RAMKALI
|
3301019WL0026396
|
RAMKALI
|
00415
|
SBIN0012124
|
840
|
840
|
Processed
|
26/11/2022
|
|
6676833087
|
|
MRS RAMKALI CHETAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOTA
|
CH-01-019-057-001/256
(NAWAGAN KARA)
|
3301019000NRG23221120220594649
|
22/11/2022
|
SANTRAM
|
3301019WL0026396
|
SANTRAM
|
00415
|
SBIN0012124
|
840
|
840
|
Processed
|
26/11/2022
|
|
6676833086
|
|
Mr. SANTRAM CHETAAM
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
9
|
KOTA
|
CH-01-019-057-001/260
(NAWAGAN KARA)
|
3301019000NRG23221120220594651
|
22/11/2022
|
AMRITBAI
|
3301019WL0026396
|
AMRITBAI
|
00415
|
SBIN0012124
|
840
|
840
|
Processed
|
26/11/2022
|
|
6676833090
|
|
MRS AMRIT BAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOTA
|
CH-01-019-057-001/263
(NAWAGAN KARA)
|
3301019000NRG23221120220594652
|
22/11/2022
|
ITWARA BAI
|
3301019WL0026396
|
ITWARA BAI
|
00415
|
SBIN0012124
|
840
|
840
|
Processed
|
26/11/2022
|
|
6676833093
|
|
MRS ITAVARABAI KHAIRVAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOTA
|
CH-01-019-057-001/264
(NAWAGAN KARA)
|
3301019000NRG23221120220594653
|
22/11/2022
|
ANJARABAI
|
3301019WL0026396
|
ANJARABAI
|
00415
|
SBIN0012124
|
840
|
840
|
Processed
|
26/11/2022
|
|
6676833095
|
|
MRS ANJORA BAI KHAIRWAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOTA
|
CH-01-019-057-001/264
(NAWAGAN KARA)
|
3301019000NRG23221120220594654
|
22/11/2022
|
RVIKUMAR
|
3301019WL0026396
|
RVIKUMAR
|
00415
|
SBIN0012124
|
840
|
840
|
Processed
|
26/11/2022
|
|
6676833083
|
|
RAVI KUMAR KHAIRVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KOTA
|
CH-01-019-057-001/291
(NAWAGAN KARA)
|
3301019000NRG23221120220594656
|
22/11/2022
|
JHUL BAI
|
3301019WL0026396
|
JHUL BAI
|
00415
|
SBIN0012124
|
840
|
840
|
Processed
|
26/11/2022
|
|
6676833092
|
|
MRS JHOOL BAI GOND
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOTA
|
CH-01-019-057-001/362
(NAWAGAN KARA)
|
3301019000NRG23221120220594657
|
22/11/2022
|
AJAY
|
3301019WL0026396
|
AJAY
|
00415
|
SBIN0012124
|
840
|
840
|
Processed
|
26/11/2022
|
|
6676833089
|
|
MR AJAY KUMAR CHETAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOTA
|
CH-01-019-057-001/95
(NAWAGAN KARA)
|
3301019000NRG23221120220594665
|
22/11/2022
|
GANESHIYA BAI
|
3301019WL0026396
|
GANESHIYA BAI
|
00415
|
SBIN0012124
|
840
|
840
|
Processed
|
26/11/2022
|
|
6676833091
|
|
MRS GANESHIYA BAI KHAIRWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12600
|
12600
|
|
|
|
|
|
|
|