|
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-01-019-081-001/108
(SEMARIYA)
|
3301019000NRG23190320232252633
|
25/03/2023
|
SUWASIN
|
3301019WL065278
|
SUWASIN
|
00415
|
SBIN0003988
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
0315337810
|
|
MS SUBASNBAI YADAW
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOTA
|
CH-01-019-081-001/114
(SEMARIYA)
|
3301019000NRG23190320232252634
|
25/03/2023
|
PARMESHWAR
|
3301019WL065278
|
PARMESHWAR
|
00415
|
SBIN0003988
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
0315337801
|
|
MR PARMESHVAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOTA
|
CH-01-019-081-001/206
(SEMARIYA)
|
3301019000NRG23190320232252636
|
25/03/2023
|
BASANT KUMAR
|
3301019WL065278
|
BASANT KUMAR
|
00415
|
SBIN0003988
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
0315337808
|
|
MR BASANT KUMAR JAGAT
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOTA
|
CH-01-019-081-001/211
(SEMARIYA)
|
3301019000NRG23190320232252639
|
25/03/2023
|
SARSWATI
|
3301019WL065278
|
SARSWATI
|
00415
|
SBIN0003988
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
0315337807
|
|
MRS SARSWATI YADAV
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOTA
|
CH-01-019-081-001/211
(SEMARIYA)
|
3301019000NRG23190320232252638
|
25/03/2023
|
SIYARAM
|
3301019WL065278
|
SIYARAM
|
00415
|
SBIN0003988
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
0315337803
|
|
MR SIYARAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOTA
|
CH-01-019-081-001/269
(SEMARIYA)
|
3301019000NRG23190320232252640
|
25/03/2023
|
NAND KUMAR SAGAR
|
3301019WL065278
|
NAND KUMAR SAGAR
|
00415
|
SBIN0003988
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
0315337802
|
|
MR NANDKUMAR GANDHARV
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOTA
|
CH-01-019-081-001/295
(SEMARIYA)
|
3301019000NRG23190320232252642
|
25/03/2023
|
SUNITA BAI
|
3301019WL065278
|
SUNITA BAI
|
00415
|
SBIN0003988
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
0315337805
|
|
MISS SUNITA BAI YADAW
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOTA
|
CH-01-019-081-001/307
(SEMARIYA)
|
3301019000NRG23190320232252721
|
25/03/2023
|
SARITA
|
3301019WL065281
|
SARITA
|
00415
|
SBIN0003988
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
0315337806
|
|
MISS SARITA JAGAT
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOTA
|
CH-01-019-081-001/38
(SEMARIYA)
|
3301019000NRG23190320232252643
|
25/03/2023
|
RAMPRASAD
|
3301019WL065278
|
RAMPRASAD
|
00415
|
SBIN0003988
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
0315337809
|
|
SHRI RAMPRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOTA
|
CH-01-019-081-001/57
(SEMARIYA)
|
3301019000NRG23190320232252722
|
25/03/2023
|
SANTRAM
|
3301019WL065281
|
SANTRAM
|
00415
|
SBIN0003988
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
0315337804
|
|
MR SANTRAM JAGAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11160
|
11160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11160
|
11160
|
|
|
|
|
|
|
|