|
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-01-019-057-001/338
(NAWAGAN KARA)
|
3301019000NRG24110620231051382
|
11/06/2023
|
SANAT
|
3301019WL022107
|
SANAT
|
00354
|
PUNB0047000
|
900
|
900
|
Processed
|
14/07/2023
|
|
3436271508
|
|
SANAT
|
()
|
|
2
|
KOTA
|
CH-01-019-057-001/466
(NAWAGAN KARA)
|
3301019000NRG24110620231051429
|
11/06/2023
|
GULAPA BAI
|
3301019WL022107
|
GULAPA BAI
|
00354
|
PUNB0047000
|
900
|
900
|
Processed
|
14/07/2023
|
|
3436271514
|
|
GULAPA BAI
|
()
|
|
3
|
KOTA
|
CH-01-019-057-001/554
(NAWAGAN KARA)
|
3301019000NRG24110620231051460
|
11/06/2023
|
sarsvatibai
|
3301019WL022107
|
sarsvatibai
|
00354
|
PUNB0047000
|
900
|
900
|
Processed
|
14/07/2023
|
|
3436271515
|
|
sarsvatibai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
4
|
KOTA
|
CH-01-019-057-001/106
(NAWAGAN KARA)
|
3301019000NRG24110620231051301
|
11/06/2023
|
JITENDRA
|
3301019WL022107
|
JITENDRA
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
14/07/2023
|
|
3436271509
|
|
MR JITENDRA KUMAR
|
()
|
|
5
|
KOTA
|
CH-01-019-057-001/492
(NAWAGAN KARA)
|
3301019000NRG24110620231051438
|
11/06/2023
|
SUMITRA BAI
|
3301019WL022107
|
SUMITRA BAI
|
00415
|
SBIN0012124
|
150
|
150
|
Processed
|
14/07/2023
|
|
3436271510
|
|
MRS SUMITRA SONWANI
|
()
|
|
6
|
KOTA
|
CH-01-019-057-001/583
(NAWAGAN KARA)
|
3301019000NRG24110620231051467
|
11/06/2023
|
DEEPAK KUMAR
|
3301019WL022107
|
DEEPAK KUMAR
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
14/07/2023
|
|
3436271513
|
|
MR DEEPAK KUMAR DHIWAR
|
()
|
|
7
|
KOTA
|
CH-01-019-057-001/602
(NAWAGAN KARA)
|
3301019000NRG24110620231051481
|
11/06/2023
|
SAROJ BAI
|
3301019WL022107
|
SAROJ BAI
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
14/07/2023
|
|
3436271512
|
|
MRS SAROJ BAI DHIVAR
|
()
|
|
8
|
KOTA
|
CH-01-019-057-001/67
(NAWAGAN KARA)
|
3301019000NRG24110620231051505
|
11/06/2023
|
KALI BAI
|
3301019WL022107
|
KALI BAI
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
14/07/2023
|
|
3436271511
|
|
MRS KANI BAI DHIWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3750
|
3750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6450
|
6450
|
|
|
|
|
|
|
|