|
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-01-019-006-001/102
(KARGIKHURD)
|
3301019000NRG24110420230030286
|
11/04/2023
|
GANGA BAI
|
3301019WL000747
|
GANGA BAI
|
00093
|
CRGB0000411
|
900
|
900
|
Processed
|
11/05/2023
|
|
1434252460
|
|
GANGA BAI
|
()
|
|
2
|
KOTA
|
CH-01-019-006-001/182
(KARGIKHURD)
|
3301019000NRG24110420230030288
|
11/04/2023
|
RAMRATAN
|
3301019WL000747
|
RAMRATAN
|
00093
|
CRGB0000411
|
900
|
900
|
Processed
|
11/05/2023
|
|
1434252451
|
|
RAMRATAN
|
()
|
|
3
|
KOTA
|
CH-01-019-006-001/188
(KARGIKHURD)
|
3301019000NRG24110420230030290
|
11/04/2023
|
JEEVANLAL
|
3301019WL000747
|
JEEVANLAL
|
00093
|
CRGB0000411
|
900
|
900
|
Processed
|
11/05/2023
|
|
1434252450
|
|
JEEVANLAL
|
()
|
|
4
|
KOTA
|
CH-01-019-006-001/292
(KARGIKHURD)
|
3301019000NRG24110420230030293
|
11/04/2023
|
SHIVKUMARI
|
3301019WL000747
|
SHIVKUMARI
|
00093
|
CRGB0000411
|
750
|
750
|
Processed
|
11/05/2023
|
|
1434252456
|
|
SHIVKUMARI
|
()
|
|
5
|
KOTA
|
CH-01-019-006-001/306
(KARGIKHURD)
|
3301019000NRG24110420230030295
|
11/04/2023
|
RAJKUMARI
|
3301019WL000747
|
RAJKUMARI
|
00093
|
CRGB0000411
|
900
|
900
|
Processed
|
11/05/2023
|
|
1434252458
|
|
RAJKUMARI
|
()
|
|
6
|
KOTA
|
CH-01-019-006-001/311
(KARGIKHURD)
|
3301019000NRG24110420230030297
|
11/04/2023
|
RAJKUMARI
|
3301019WL000747
|
RAJKUMARI
|
00093
|
CRGB0000411
|
750
|
750
|
Processed
|
11/05/2023
|
|
1434252459
|
|
RAJKUMARI
|
()
|
|
7
|
KOTA
|
CH-01-019-006-001/43
(KARGIKHURD)
|
3301019000NRG24110420230030299
|
11/04/2023
|
ramparsad
|
3301019WL000747
|
ramparsad
|
00093
|
CRGB0000411
|
900
|
900
|
Processed
|
11/05/2023
|
|
1434252453
|
|
ramparsad
|
()
|
|
8
|
KOTA
|
CH-01-019-006-001/43
(KARGIKHURD)
|
3301019000NRG24110420230030298
|
11/04/2023
|
SHAILKUMARI
|
3301019WL000747
|
SHAILKUMARI
|
00093
|
CRGB0000411
|
900
|
900
|
Processed
|
11/05/2023
|
|
1434252457
|
|
SHAILKUMARI
|
()
|
|
9
|
KOTA
|
CH-01-019-006-001/49
(KARGIKHURD)
|
3301019000NRG24110420230030301
|
11/04/2023
|
GENDA BAI
|
3301019WL000747
|
GENDA BAI
|
00093
|
CRGB0000411
|
750
|
750
|
Processed
|
11/05/2023
|
|
1434252452
|
|
GENDA BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7650
|
7650
|
|
|
|
|
|
|
|
|
10
|
KOTA
|
CH-01-019-006-001/306
(KARGIKHURD)
|
3301019000NRG24110420230030296
|
11/04/2023
|
GULSHAN
|
3301019WL000747
|
GULSHAN
|
00415
|
SBIN0010834
|
900
|
900
|
Processed
|
11/05/2023
|
|
1434252455
|
|
MR GULSHAN KUMAR ANANT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
11
|
KOTA
|
CH-01-019-006-001/306
(KARGIKHURD)
|
3301019000NRG24110420230030294
|
11/04/2023
|
SAGAR ANANT
|
3301019WL000747
|
SAGAR ANANT
|
00468
|
UBIN0561975
|
900
|
900
|
Processed
|
11/05/2023
|
|
1434252454
|
|
SAGAR ANANT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9450
|
9450
|
|
|
|
|
|
|
|