|
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-01-019-043-002/201
(KENDA)
|
3301019000NRG24100620231037940
|
10/06/2023
|
MANGALIN BAI
|
3301019WL021855
|
MANGALIN BAI
|
00093
|
CRGB0000448
|
930
|
930
|
Processed
|
14/07/2023
|
|
3436280519
|
|
MANGALIN BAI
|
()
|
|
2
|
KOTA
|
CH-01-019-043-002/381
(KENDA)
|
3301019000NRG24100620231037949
|
10/06/2023
|
lalita
|
3301019WL021855
|
lalita
|
00093
|
CRGB0000448
|
930
|
930
|
Processed
|
14/07/2023
|
|
3436280521
|
|
lalita
|
()
|
|
3
|
KOTA
|
CH-01-019-043-002/614
(KENDA)
|
3301019000NRG24100620231037965
|
10/06/2023
|
KRITIK BAI
|
3301019WL021855
|
KRITIK BAI
|
00093
|
CRGB0000448
|
620
|
620
|
Processed
|
14/07/2023
|
|
3436280520
|
|
KRITIK BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2480
|
2480
|
|
|
|
|
|
|
|
|
4
|
KOTA
|
CH-01-019-043-002/172
(KENDA)
|
3301019000NRG24100620231037935
|
10/06/2023
|
RAMCHARAN
|
3301019WL021855
|
RAMCHARAN
|
00415
|
SBIN0003988
|
930
|
930
|
Processed
|
14/07/2023
|
|
3436280523
|
|
MR RAMCHARAN KOL
|
()
|
|
5
|
KOTA
|
CH-01-019-043-002/546
(KENDA)
|
3301019000NRG24100620231037960
|
10/06/2023
|
GULABA BAI
|
3301019WL021855
|
GULABA BAI
|
00415
|
SBIN0003988
|
620
|
620
|
Processed
|
14/07/2023
|
|
3436280524
|
|
MRS GULABA KEVAT
|
()
|
|
6
|
KOTA
|
CH-01-019-043-002/608
(KENDA)
|
3301019000NRG24100620231037963
|
10/06/2023
|
KRISHNA KUMAR KEVAT
|
3301019WL021855
|
KRISHNA KUMAR KEVAT
|
00415
|
SBIN0003988
|
930
|
930
|
Processed
|
14/07/2023
|
|
3436280522
|
|
MR KRISHNA KAIVART
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2480
|
2480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4960
|
4960
|
|
|
|
|
|
|
|