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-01-019-055-001/141 (MAJHAGAON)
|
3301019000NRG24200620231212037
|
22/06/2023
|
SANJAY KUMAR JAGAT
|
3301019WL025630
|
SANJAY KUMAR JAGAT
|
00089
|
CBIN0280794
|
330
|
330
|
Processed
|
14/07/2023
|
|
3439527051
|
|
SANJAY KUMAR JAGAT
|
()
|
2
|
KOTA
|
CH-01-019-055-001/474 (MAJHAGAON)
|
3301019000NRG24200620231212110
|
22/06/2023
|
RAMNARAYAN
|
3301019WL025630
|
RAMNARAYAN
|
00089
|
CBIN0280794
|
330
|
330
|
Processed
|
14/07/2023
|
|
3439527052
|
|
RAMNARAYAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
3
|
KOTA
|
CH-01-019-055-001/16 (MAJHAGAON)
|
3301019000NRG24200620231212045
|
22/06/2023
|
BHAGIRATHI
|
3301019WL025630
|
BHAGIRATHI
|
00415
|
SBIN0003988
|
550
|
550
|
Processed
|
14/07/2023
|
|
3439527053
|
|
MR BHAGIRATHI JAISWAL
|
()
|
4
|
KOTA
|
CH-01-019-055-001/36 (MAJHAGAON)
|
3301019000NRG24200620231212077
|
22/06/2023
|
TIJAN BAI
|
3301019WL025630
|
TIJAN BAI
|
00415
|
SBIN0003988
|
550
|
550
|
Processed
|
14/07/2023
|
|
3439527049
|
|
MS TEEJANBAI MARAVI
|
()
|
5
|
KOTA
|
CH-01-019-055-001/86 (MAJHAGAON)
|
3301019000NRG24200620231212158
|
22/06/2023
|
LAXMIBAI PANDRO
|
3301019WL025630
|
LAXMIBAI PANDRO
|
00415
|
SBIN0003988
|
550
|
550
|
Processed
|
14/07/2023
|
|
3439527054
|
|
MRS LAXMIBAI PANDRO
|
()
|
6
|
KOTA
|
CH-01-019-055-001/9 (MAJHAGAON)
|
3301019000NRG24200620231212159
|
22/06/2023
|
SUDHAVAR SINGH
|
3301019WL025630
|
SUDHAVAR SINGH
|
00415
|
SBIN0003988
|
550
|
550
|
Processed
|
14/07/2023
|
|
3439527050
|
|
MR SUDHAWAR SINGH KHUSHRO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2860
|
2860
|
|
|
|
|
|
|
|