|
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-01-019-008-001/12
(KALARTARAI)
|
3301019000NRG24040920231352047
|
04/09/2023
|
RANI
|
3301019WL034698
|
RANI
|
00048
|
BKID0009468
|
1326
|
1326
|
Processed
|
20/09/2023
|
|
5763263983
|
|
RANI BAI PALKE
|
BANK OF INDIA(508505)
|
|
2
|
KOTA
|
CH-01-019-008-001/125
(KALARTARAI)
|
3301019000NRG24040920231352048
|
04/09/2023
|
NIRUPA
|
3301019WL034698
|
NIRUPA
|
00048
|
BKID0009468
|
1326
|
1326
|
Processed
|
20/09/2023
|
|
5763263979
|
|
NIRUPA BAI
|
BANK OF INDIA(508505)
|
|
3
|
KOTA
|
CH-01-019-008-001/18
(KALARTARAI)
|
3301019000NRG24040920231352050
|
04/09/2023
|
PANCHKUNWAR
|
3301019WL034698
|
PANCHKUNWAR
|
00048
|
BKID0009468
|
1326
|
1326
|
Processed
|
20/09/2023
|
|
5763263976
|
|
PANCH KUNWAR PALKE
|
BANK OF INDIA(508505)
|
|
4
|
KOTA
|
CH-01-019-008-001/38
(KALARTARAI)
|
3301019000NRG24040920231352051
|
04/09/2023
|
NIRMALA
|
3301019WL034698
|
NIRMALA
|
00048
|
BKID0009468
|
1326
|
1326
|
Processed
|
20/09/2023
|
|
5763263982
|
|
NIRMALA BIRKO
|
BANK OF INDIA(508505)
|
|
5
|
KOTA
|
CH-01-019-008-001/46
(KALARTARAI)
|
3301019000NRG24040920231352052
|
04/09/2023
|
SURJAITIN
|
3301019WL034698
|
SURJAITIN
|
00048
|
BKID0009468
|
1326
|
1326
|
Processed
|
20/09/2023
|
|
5763263975
|
|
SUJAUTIN
|
BANK OF INDIA(508505)
|
|
6
|
KOTA
|
CH-01-019-008-001/559
(KALARTARAI)
|
3301019000NRG24040920231352054
|
04/09/2023
|
INDRA BAI
|
3301019WL034698
|
INDRA BAI
|
00048
|
BKID0009468
|
1326
|
1326
|
Processed
|
20/09/2023
|
|
5763263980
|
|
INDRA BAI PALKE
|
BANK OF INDIA(508505)
|
|
7
|
KOTA
|
CH-01-019-008-001/559
(KALARTARAI)
|
3301019000NRG24040920231352053
|
04/09/2023
|
SHANKAR PALKE
|
3301019WL034698
|
SHANKAR PALKE
|
00048
|
BKID0009468
|
1326
|
1326
|
Processed
|
20/09/2023
|
|
5763263977
|
|
SHANKAR PALKE
|
BANK OF INDIA(508505)
|
|
8
|
KOTA
|
CH-01-019-008-001/563
(KALARTARAI)
|
3301019000NRG24040920231352055
|
04/09/2023
|
RAMMATI
|
3301019WL034698
|
RAMMATI
|
00048
|
BKID0009468
|
1326
|
1326
|
Processed
|
20/09/2023
|
|
5763263978
|
|
RAMMATI BAI
|
BANK OF INDIA(508505)
|
|
9
|
KOTA
|
CH-01-019-008-001/572
(KALARTARAI)
|
3301019000NRG24040920231352057
|
04/09/2023
|
VIDYA
|
3301019WL034698
|
VIDYA
|
00048
|
BKID0009468
|
1326
|
1326
|
Processed
|
20/09/2023
|
|
5763263981
|
|
VIDYA SINGH KSHATRI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
10
|
KOTA
|
CH-01-019-008-001/572
(KALARTARAI)
|
3301019000NRG24040920231352056
|
04/09/2023
|
DWARIKA
|
3301019WL034698
|
DWARIKA
|
00089
|
CBIN0280794
|
1326
|
1326
|
Processed
|
20/09/2023
|
|
5763263974
|
|
Mr. DAWARIKA S/O LAL SINGH
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13260
|
13260
|
|
|
|
|
|
|
|