|
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-01-019-028-001/126
(UMARIYA (DADAR))
|
3301019000NRG24120620231059181
|
12/06/2023
|
SAVITRI DAS
|
3301019WL022233
|
SAVITRI DAS
|
00354
|
PUNB0207100
|
900
|
900
|
Processed
|
14/07/2023
|
|
3436228183
|
|
SAVITRI DAS
|
()
|
|
2
|
KOTA
|
CH-01-019-028-001/161
(UMARIYA (DADAR))
|
3301019000NRG24120620231059207
|
12/06/2023
|
RAJNI
|
3301019WL022233
|
RAJNI
|
00354
|
PUNB0207100
|
750
|
750
|
Processed
|
14/07/2023
|
|
3436228184
|
|
RAJNI
|
()
|
|
3
|
KOTA
|
CH-01-019-028-001/548
(UMARIYA (DADAR))
|
3301019000NRG24120620231059260
|
12/06/2023
|
MAHESHIYA
|
3301019WL022233
|
MAHESHIYA
|
00354
|
PUNB0207100
|
900
|
900
|
Processed
|
14/07/2023
|
|
3436228182
|
|
MAHESHIYA
|
()
|
|
4
|
KOTA
|
CH-01-019-028-002/573
(UMARIYA (DADAR))
|
3301019000NRG24120620231059289
|
12/06/2023
|
RAMKUMAR
|
3301019WL022233
|
RAMKUMAR
|
00354
|
PUNB0207100
|
900
|
900
|
Processed
|
14/07/2023
|
|
3436228177
|
|
RAMKUMAR
|
()
|
|
5
|
KOTA
|
CH-01-019-054-001/72
(PUDU)
|
3301019000NRG24120620231059293
|
12/06/2023
|
LAXMIN
|
3301019WL022233
|
LAXMIN
|
00354
|
PUNB0207100
|
900
|
900
|
Processed
|
14/07/2023
|
|
3436228176
|
|
LAXMIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4350
|
4350
|
|
|
|
|
|
|
|
|
6
|
KOTA
|
CH-01-019-028-001/123
(UMARIYA (DADAR))
|
3301019000NRG24120620231059179
|
12/06/2023
|
TIJIYA BAI
|
3301019WL022233
|
TIJIYA BAI
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
14/07/2023
|
|
3436228180
|
|
MS TIJIYA BAI YADAV
|
()
|
|
7
|
KOTA
|
CH-01-019-028-001/51
(UMARIYA (DADAR))
|
3301019000NRG24120620231059253
|
12/06/2023
|
MANJU
|
3301019WL022233
|
MANJU
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
14/07/2023
|
|
3436228179
|
|
MS MANJOO BAI SAHU
|
()
|
|
8
|
KOTA
|
CH-01-019-028-001/548
(UMARIYA (DADAR))
|
3301019000NRG24120620231059259
|
12/06/2023
|
SANJAY KUMAR
|
3301019WL022233
|
SANJAY KUMAR
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
14/07/2023
|
|
3436228178
|
|
MR SANJAY KUMAR SAHU
|
()
|
|
9
|
KOTA
|
CH-01-019-028-001/7
(UMARIYA (DADAR))
|
3301019000NRG24120620231059277
|
12/06/2023
|
BIRIJBAI
|
3301019WL022233
|
BIRIJBAI
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
14/07/2023
|
|
3436228181
|
|
MS BRIJBAI UIKE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7950
|
7950
|
|
|
|
|
|
|
|