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-01-019-048-001/413 (NAWAGANW (SALKA))
|
3301019000NRG24220520230659346
|
23/05/2023
|
KESHAR
|
3301019WL014162
|
KESHAR
|
00048
|
BKID0009468
|
240
|
240
|
Processed
|
26/05/2023
|
|
1877157954
|
|
KESHAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240
|
240
|
|
|
|
|
|
|
|
2
|
KOTA
|
CH-01-019-048-001/429 (NAWAGANW (SALKA))
|
3301019000NRG24220520230659357
|
23/05/2023
|
RAM BAI
|
3301019WL014162
|
RAM BAI
|
00354
|
PUNB0250000
|
360
|
360
|
Processed
|
26/05/2023
|
|
1877157953
|
|
RAM BAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
360
|
360
|
|
|
|
|
|
|
|
3
|
KOTA
|
CH-01-019-048-001/426 (NAWAGANW (SALKA))
|
3301019000NRG24220520230659356
|
23/05/2023
|
KRISHNAKUMARI
|
3301019WL014162
|
KRISHNAKUMARI
|
00415
|
SBIN0010834
|
240
|
240
|
Processed
|
26/05/2023
|
|
1877157955
|
|
MRS KRISHNA BAI DHURVE
|
()
|
4
|
KOTA
|
CH-01-019-048-001/430 (NAWAGANW (SALKA))
|
3301019000NRG24220520230659359
|
23/05/2023
|
SAVITRI
|
3301019WL014162
|
SAVITRI
|
00415
|
SBIN0010834
|
360
|
360
|
Processed
|
26/05/2023
|
|
1877157952
|
|
MS SAVITRIBAI DHURW
|
()
|
5
|
KOTA
|
CH-01-019-048-001/444 (NAWAGANW (SALKA))
|
3301019000NRG24220520230659365
|
23/05/2023
|
LATA
|
3301019WL014162
|
LATA
|
00415
|
SBIN0010834
|
240
|
240
|
Processed
|
26/05/2023
|
|
1877157956
|
|
MRS LATA BAI PORTE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1440
|
1440
|
|
|
|
|
|
|
|