|
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-01-019-066-001/342
(LUFA)
|
3301019000NRG24160620231151529
|
16/06/2023
|
MOTILAL
|
3301019WL024269
|
MOTILAL
|
00093
|
CRGB0000433
|
150
|
150
|
Processed
|
14/07/2023
|
|
3434365014
|
|
MOTILAL
|
()
|
|
2
|
KOTA
|
CH-01-019-066-001/765
(LUFA)
|
3301019000NRG24160620231151663
|
16/06/2023
|
BHAGAT
|
3301019WL024269
|
BHAGAT
|
00093
|
CRGB0000433
|
600
|
600
|
Processed
|
14/07/2023
|
|
3434365029
|
|
BHAGAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
3
|
KOTA
|
CH-01-019-066-001/100
(LUFA)
|
3301019000NRG24160620231151436
|
16/06/2023
|
DHANESH
|
3301019WL024269
|
DHANESH
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
14/07/2023
|
|
3434365024
|
|
MR DHANESH KUMAR
|
()
|
|
4
|
KOTA
|
CH-01-019-066-001/109
(LUFA)
|
3301019000NRG24160620231151440
|
16/06/2023
|
MAHETTRIN
|
3301019WL024269
|
MAHETTRIN
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
14/07/2023
|
|
3434365020
|
|
MRS MAHETREENBAI MARAVI
|
()
|
|
5
|
KOTA
|
CH-01-019-066-001/117
(LUFA)
|
3301019000NRG24160620231151449
|
16/06/2023
|
DHNKUVR
|
3301019WL024269
|
DHNKUVR
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
14/07/2023
|
|
3434365019
|
|
MRS DHAN KUNVAR
|
()
|
|
6
|
KOTA
|
CH-01-019-066-001/12
(LUFA)
|
3301019000NRG24160620231151451
|
16/06/2023
|
FULESIYA
|
3301019WL024269
|
FULESIYA
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
14/07/2023
|
|
3434365025
|
|
MRS PHULESHWARI NULL DHRUV
|
()
|
|
7
|
KOTA
|
CH-01-019-066-001/14
(LUFA)
|
3301019000NRG24160620231151454
|
16/06/2023
|
UMENDA BAI
|
3301019WL024269
|
UMENDA BAI
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
14/07/2023
|
|
3434365018
|
|
MRS UMEND KUVAR
|
()
|
|
8
|
KOTA
|
CH-01-019-066-001/147
(LUFA)
|
3301019000NRG24160620231151460
|
16/06/2023
|
RAJKUMARI
|
3301019WL024269
|
RAJKUMARI
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
14/07/2023
|
|
3434365026
|
|
MRS RAJ KUMARI
|
()
|
|
9
|
KOTA
|
CH-01-019-066-001/256
(LUFA)
|
3301019000NRG24160620231151479
|
16/06/2023
|
CHAOUTH KUWAR
|
3301019WL024269
|
CHAOUTH KUWAR
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
14/07/2023
|
|
3434365023
|
|
MRS CHOUTH KUWAR
|
()
|
|
10
|
KOTA
|
CH-01-019-066-001/263
(LUFA)
|
3301019000NRG24160620231151485
|
16/06/2023
|
SUKRITA
|
3301019WL024269
|
SUKRITA
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
14/07/2023
|
|
3434365017
|
|
MRS SUKRITA BAI
|
()
|
|
11
|
KOTA
|
CH-01-019-066-001/274
(LUFA)
|
3301019000NRG24160620231151488
|
16/06/2023
|
MANGALI BAI
|
3301019WL024269
|
MANGALI BAI
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
14/07/2023
|
|
3434365030
|
|
MRS MANGALIBAI BAIGA
|
()
|
|
12
|
KOTA
|
CH-01-019-066-001/369
(LUFA)
|
3301019000NRG24160620231151541
|
16/06/2023
|
UMENDA BAI
|
3301019WL024269
|
UMENDA BAI
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
14/07/2023
|
|
3434365022
|
|
MRS UMENDABAI KENVAT
|
()
|
|
13
|
KOTA
|
CH-01-019-066-001/406
(LUFA)
|
3301019000NRG24160620231151564
|
16/06/2023
|
KRISNA
|
3301019WL024269
|
KRISNA
|
00415
|
SBIN0003988
|
600
|
600
|
Processed
|
14/07/2023
|
|
3434365021
|
|
MRS KRISNA BAI
|
()
|
|
14
|
KOTA
|
CH-01-019-066-001/43
(LUFA)
|
3301019000NRG24160620231151570
|
16/06/2023
|
HAR KUMAR
|
3301019WL024269
|
HAR KUMAR
|
00415
|
SBIN0003988
|
450
|
450
|
Processed
|
14/07/2023
|
|
3434365027
|
|
MR HAR KUMAR MARAVI
|
()
|
|
15
|
KOTA
|
CH-01-019-066-001/437
(LUFA)
|
3301019000NRG24160620231151574
|
16/06/2023
|
ANADKUNWAR
|
3301019WL024269
|
ANADKUNWAR
|
00415
|
SBIN0003988
|
600
|
600
|
Processed
|
14/07/2023
|
|
3434365016
|
|
MRS AANAND KUNWAR YADAV
|
()
|
|
16
|
KOTA
|
CH-01-019-066-001/587
(LUFA)
|
3301019000NRG24160620231151609
|
16/06/2023
|
RADHE PENDRO
|
3301019WL024269
|
RADHE PENDRO
|
00415
|
SBIN0003988
|
600
|
600
|
Processed
|
14/07/2023
|
|
3434365028
|
|
MR RADHELAL PANDRO
|
()
|
|
17
|
KOTA
|
CH-01-019-066-001/600
(LUFA)
|
3301019000NRG24160620231151617
|
16/06/2023
|
SIVKUMARI
|
3301019WL024269
|
SIVKUMARI
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
14/07/2023
|
|
3434365031
|
|
MRS SHIVKUMARI BAIGA
|
()
|
|
18
|
KOTA
|
CH-01-019-066-001/611
(LUFA)
|
3301019000NRG24160620231151623
|
16/06/2023
|
RAJKUMAR
|
3301019WL024269
|
RAJKUMAR
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
14/07/2023
|
|
3434365032
|
|
MR RAJKUMAR YADAV
|
()
|
|
19
|
KOTA
|
CH-01-019-066-001/670
(LUFA)
|
3301019000NRG24160620231151642
|
16/06/2023
|
SYAMKUNWAR
|
3301019WL024269
|
SYAMKUNWAR
|
00415
|
SBIN0003988
|
450
|
450
|
Processed
|
14/07/2023
|
|
3434365015
|
|
MRS SHYAMKUNVAR BAIGA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12900
|
12900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13650
|
13650
|
|
|
|
|
|
|
|