|
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-01-019-043-002/146
(KENDA)
|
3301019000NRG24250520230718162
|
26/05/2023
|
PREMLAL
|
3301019WL015423
|
PREMLAL
|
00093
|
CRGB0000448
|
930
|
930
|
Processed
|
31/05/2023
|
|
1977478728
|
|
PREMLAL
|
()
|
|
2
|
KOTA
|
CH-01-019-043-002/201
(KENDA)
|
3301019000NRG24250520230718177
|
26/05/2023
|
MANGALIN BAI
|
3301019WL015423
|
MANGALIN BAI
|
00093
|
CRGB0000448
|
930
|
930
|
Processed
|
31/05/2023
|
|
1977478716
|
|
MANGALIN BAI
|
()
|
|
3
|
KOTA
|
CH-01-019-043-002/302
(KENDA)
|
3301019000NRG24250520230718200
|
26/05/2023
|
BAISHAKHU
|
3301019WL015423
|
BAISHAKHU
|
00093
|
CRGB0000448
|
930
|
930
|
Processed
|
31/05/2023
|
|
1977478718
|
|
BAISHAKHU
|
()
|
|
4
|
KOTA
|
CH-01-019-043-002/381
(KENDA)
|
3301019000NRG24250520230718206
|
26/05/2023
|
lalita
|
3301019WL015423
|
lalita
|
00093
|
CRGB0000448
|
930
|
930
|
Processed
|
31/05/2023
|
|
1977478727
|
|
lalita
|
()
|
|
5
|
KOTA
|
CH-01-019-043-002/531
(KENDA)
|
3301019000NRG24250520230718218
|
26/05/2023
|
GOVIND
|
3301019WL015423
|
GOVIND
|
00093
|
CRGB0000448
|
930
|
930
|
Processed
|
31/05/2023
|
|
1977478726
|
|
GOVIND
|
()
|
|
6
|
KOTA
|
CH-01-019-043-002/614
(KENDA)
|
3301019000NRG24250520230718229
|
26/05/2023
|
KRITIK BAI
|
3301019WL015423
|
KRITIK BAI
|
00093
|
CRGB0000448
|
775
|
775
|
Processed
|
31/05/2023
|
|
1977478717
|
|
KRITIK BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5425
|
5425
|
|
|
|
|
|
|
|
|
7
|
KOTA
|
CH-01-019-043-002/172
(KENDA)
|
3301019000NRG24250520230718168
|
26/05/2023
|
RAMCHARAN
|
3301019WL015423
|
RAMCHARAN
|
00415
|
SBIN0003988
|
930
|
930
|
Processed
|
31/05/2023
|
|
1977478720
|
|
MR RAMCHARAN KOL
|
()
|
|
8
|
KOTA
|
CH-01-019-043-002/203
(KENDA)
|
3301019000NRG24250520230718180
|
26/05/2023
|
PREM DAS
|
3301019WL015423
|
PREM DAS
|
00415
|
SBIN0003988
|
930
|
930
|
Processed
|
31/05/2023
|
|
1977478725
|
|
MR PREMDAS MANIKPURI
|
()
|
|
9
|
KOTA
|
CH-01-019-043-002/290
(KENDA)
|
3301019000NRG24250520230718194
|
26/05/2023
|
ISHWAR
|
3301019WL015423
|
ISHWAR
|
00415
|
SBIN0003988
|
930
|
930
|
Processed
|
31/05/2023
|
|
1977478719
|
|
MR ISHWAR PRASAD KAIWART
|
()
|
|
10
|
KOTA
|
CH-01-019-043-002/293
(KENDA)
|
3301019000NRG24250520230718196
|
26/05/2023
|
AJAY KUMAR
|
3301019WL015423
|
AJAY KUMAR
|
00415
|
SBIN0003988
|
930
|
930
|
Processed
|
31/05/2023
|
|
1977478723
|
|
MR AJAY KUMAR KAIWART
|
()
|
|
11
|
KOTA
|
CH-01-019-043-002/546
(KENDA)
|
3301019000NRG24250520230718220
|
26/05/2023
|
GULABA BAI
|
3301019WL015423
|
GULABA BAI
|
00415
|
SBIN0003988
|
930
|
930
|
Processed
|
31/05/2023
|
|
1977478721
|
|
MRS GULABA KEVAT
|
()
|
|
12
|
KOTA
|
CH-01-019-043-002/607
(KENDA)
|
3301019000NRG24250520230718225
|
26/05/2023
|
KAOSILYA
|
3301019WL015423
|
KAOSILYA
|
00415
|
SBIN0003988
|
930
|
930
|
Processed
|
31/05/2023
|
|
1977478722
|
|
MRS KAUSHILYA KAIWART
|
()
|
|
13
|
KOTA
|
CH-01-019-043-002/608
(KENDA)
|
3301019000NRG24250520230718226
|
26/05/2023
|
KRISHNA KUMAR KEVAT
|
3301019WL015423
|
KRISHNA KUMAR KEVAT
|
00415
|
SBIN0003988
|
930
|
930
|
Processed
|
31/05/2023
|
|
1977478724
|
|
MR KRISHNA KAIVART
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6510
|
6510
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11935
|
11935
|
|
|
|
|
|
|
|