|
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
|
BRAHMAVARA
|
KN-26-003-017-002/74916
(KOTA)
|
1526003017NRG23100620220036406
|
10/06/2022
|
SUGUNA A RAI
|
1526003017WL006824
|
SUGUNA A RAI
|
00045
|
BARB0VJKMBH
|
3190
|
3190
|
Processed
|
22/06/2022
|
|
2420711054
|
|
SUGUNAARAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3190
|
3190
|
|
|
|
|
|
|
|
|
2
|
BRAHMAVARA
|
KN-26-003-017-001/91285
(KOTA)
|
1526003017NRG23100620220036474
|
10/06/2022
|
GOPAL THOLAR
|
1526003017WL006848
|
GOPAL THOLAR
|
00078
|
CNRB0000653
|
3190
|
3190
|
Processed
|
22/06/2022
|
|
2420711055
|
|
GOPALTHOLAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3190
|
3190
|
|
|
|
|
|
|
|
|
3
|
BRAHMAVARA
|
KN-26-003-017-002/74916
(KOTA)
|
1526003017NRG23100620220036407
|
10/06/2022
|
ASHOK RAI
|
1526003017WL006824
|
ASHOK RAI
|
00078
|
CNRB0003834
|
3190
|
3190
|
Processed
|
22/06/2022
|
|
2420711056
|
|
ASHOKRAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3190
|
3190
|
|
|
|
|
|
|
|
|
4
|
BRAHMAVARA
|
KN-26-003-017-002/91318
(KOTA)
|
1526003017NRG23100620220036522
|
10/06/2022
|
GANESHA
|
1526003017WL006859
|
GANESHA
|
00225
|
KARB0000137
|
2233
|
2233
|
Processed
|
22/06/2022
|
|
2420711057
|
|
GANESHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2233
|
2233
|
|
|
|
|
|
|
|
|
5
|
BRAHMAVARA
|
KN-26-003-017-001/76645
(KOTA)
|
1526003017NRG23100620220036511
|
10/06/2022
|
SANGEETHA
|
1526003017WL006858
|
SANGEETHA
|
00225
|
KARB0000412
|
2233
|
2233
|
Processed
|
22/06/2022
|
|
2420711059
|
|
SANGEETHA
|
()
|
|
6
|
BRAHMAVARA
|
KN-26-003-017-001/76645
(KOTA)
|
1526003017NRG23100620220036509
|
10/06/2022
|
SANTHOSH
|
1526003017WL006858
|
SANTHOSH
|
00225
|
KARB0000412
|
2233
|
2233
|
Processed
|
22/06/2022
|
|
2420711060
|
|
SANTHOSH
|
()
|
|
7
|
BRAHMAVARA
|
KN-26-003-017-002/74940
(KOTA)
|
1526003017NRG23100620220036502
|
10/06/2022
|
PRAKASH G T
|
1526003017WL006856
|
PRAKASH G T
|
00225
|
KARB0000412
|
3190
|
3190
|
Processed
|
22/06/2022
|
|
2420711061
|
|
PRAKASHGT
|
()
|
|
8
|
BRAHMAVARA
|
KN-26-003-017-002/76684
(KOTA)
|
1526003017NRG23100620220036414
|
10/06/2022
|
RAGHAVENDRA SHEKHAR JOGI
|
1526003017WL006825
|
RAGHAVENDRA SHEKHAR JOGI
|
00225
|
KARB0000412
|
2233
|
2233
|
Processed
|
22/06/2022
|
|
2420711062
|
|
RAGHAVENDRASHEKHARJOGI
|
()
|
|
9
|
BRAHMAVARA
|
KN-26-003-017-002/76684
(KOTA)
|
1526003017NRG23100620220036413
|
10/06/2022
|
VASANTHI JOGI
|
1526003017WL006825
|
VASANTHI JOGI
|
00225
|
KARB0000412
|
2233
|
2233
|
Processed
|
22/06/2022
|
|
2420711058
|
|
VASANTHIJOGI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12122
|
12122
|
|
|
|
|
|
|
|
|
10
|
BRAHMAVARA
|
KN-26-003-017-001/67468
(KOTA)
|
1526003017NRG23100620220036462
|
10/06/2022
|
VENKATESH
|
1526003017WL006842
|
VENKATESH
|
00462
|
UCBA0003052
|
3190
|
3190
|
Processed
|
22/06/2022
|
|
2420711082
|
|
VENKATESH
|
()
|
|
11
|
BRAHMAVARA
|
KN-26-003-017-001/76693
(KOTA)
|
1526003017NRG23100620220036422
|
10/06/2022
|
GEETHA S
|
1526003017WL006828
|
GEETHA S
|
00462
|
UCBA0003052
|
3190
|
3190
|
Processed
|
22/06/2022
|
|
2420711081
|
|
GEETHA S
|
()
|
|
12
|
BRAHMAVARA
|
KN-26-003-017-002/91313
(KOTA)
|
1526003017NRG23100620220036504
|
10/06/2022
|
KUMARA K
|
1526003017WL006857
|
KUMARA K
|
00462
|
UCBA0003052
|
3190
|
3190
|
Processed
|
22/06/2022
|
|
2420711083
|
|
KUMARA K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9570
|
9570
|
|
|
|
|
|
|
|
|
13
|
BRAHMAVARA
|
KN-26-003-017-001/49767
(KOTA)
|
1526003017NRG23100620220036468
|
10/06/2022
|
NARASIMHA
|
1526003017WL006845
|
NARASIMHA
|
00468
|
UBIN0901784
|
3190
|
3190
|
Processed
|
22/06/2022
|
|
2420711072
|
|
NARASIMHA
|
()
|
|
14
|
BRAHMAVARA
|
KN-26-003-017-001/49769
(KOTA)
|
1526003017NRG23100620220036426
|
10/06/2022
|
PRAMOD
|
1526003017WL006830
|
PRAMOD
|
00468
|
UBIN0901784
|
3190
|
3190
|
Processed
|
22/06/2022
|
|
2420711078
|
|
PRAMOD
|
()
|
|
15
|
BRAHMAVARA
|
KN-26-003-017-001/63198
(KOTA)
|
1526003017NRG23100620220036500
|
10/06/2022
|
SURESH MENDON
|
1526003017WL006855
|
SURESH MENDON
|
00468
|
UBIN0901784
|
3190
|
3190
|
Processed
|
22/06/2022
|
|
2420711075
|
|
SURESHMENDON
|
()
|
|
16
|
BRAHMAVARA
|
KN-26-003-017-001/76645
(KOTA)
|
1526003017NRG23100620220036510
|
10/06/2022
|
SOUJANYA
|
1526003017WL006858
|
SOUJANYA
|
00468
|
UBIN0901784
|
2233
|
2233
|
Processed
|
22/06/2022
|
|
2420711071
|
|
SOUJANYA
|
()
|
|
17
|
BRAHMAVARA
|
KN-26-003-017-001/76693
(KOTA)
|
1526003017NRG23100620220036420
|
10/06/2022
|
HARISH
|
1526003017WL006827
|
HARISH
|
00468
|
UBIN0901784
|
3190
|
3190
|
Processed
|
22/06/2022
|
|
2420711070
|
|
HARISH
|
()
|
|
18
|
BRAHMAVARA
|
KN-26-003-017-001/91285
(KOTA)
|
1526003017NRG23100620220036473
|
10/06/2022
|
GIRIJA
|
1526003017WL006848
|
GIRIJA
|
00468
|
UBIN0901784
|
3190
|
3190
|
Processed
|
22/06/2022
|
|
2420711065
|
|
GIRIJA
|
()
|
|
19
|
BRAHMAVARA
|
KN-26-003-017-002/67457
(KOTA)
|
1526003017NRG23100620220036410
|
10/06/2022
|
CHANDRAVATHI JOGI
|
1526003017WL006825
|
CHANDRAVATHI JOGI
|
00468
|
UBIN0901784
|
2233
|
2233
|
Processed
|
22/06/2022
|
|
2420711076
|
|
CHANDRAVATHIJOGI
|
()
|
|
20
|
BRAHMAVARA
|
KN-26-003-017-002/71825
(KOTA)
|
1526003017NRG23100620220036519
|
10/06/2022
|
ARCHANA
|
1526003017WL006859
|
ARCHANA
|
00468
|
UBIN0901784
|
2233
|
2233
|
Processed
|
22/06/2022
|
|
2420711074
|
|
ARCHANA
|
()
|
|
21
|
BRAHMAVARA
|
KN-26-003-017-002/76634
(KOTA)
|
1526003017NRG23100620220036472
|
10/06/2022
|
GOPAL DEVADIGA
|
1526003017WL006847
|
GOPAL DEVADIGA
|
00468
|
UBIN0901784
|
3190
|
3190
|
Processed
|
22/06/2022
|
|
2420711077
|
|
GOPALDEVADIGA
|
()
|
|
22
|
BRAHMAVARA
|
KN-26-003-017-002/77741
(KOTA)
|
1526003017NRG23100620220036408
|
10/06/2022
|
VIDYA
|
1526003017WL006824
|
VIDYA
|
00468
|
UBIN0901784
|
3190
|
3190
|
Processed
|
22/06/2022
|
|
2420711069
|
|
VIDYA
|
()
|
|
23
|
BRAHMAVARA
|
KN-26-003-017-002/91212
(KOTA)
|
1526003017NRG23100620220036415
|
10/06/2022
|
SHAILAJA
|
1526003017WL006825
|
SHAILAJA
|
00468
|
UBIN0901784
|
2233
|
2233
|
Processed
|
22/06/2022
|
|
2420711063
|
|
SHAILAJA
|
()
|
|
24
|
BRAHMAVARA
|
KN-26-003-017-002/91295
(KOTA)
|
1526003017NRG23100620220036423
|
10/06/2022
|
DEVIKA
|
1526003017WL006829
|
DEVIKA
|
00468
|
UBIN0901784
|
3190
|
3190
|
Processed
|
22/06/2022
|
|
2420711066
|
|
DEVIKA
|
()
|
|
25
|
BRAHMAVARA
|
KN-26-003-017-002/91295
(KOTA)
|
1526003017NRG23100620220036424
|
10/06/2022
|
SHANKARA
|
1526003017WL006829
|
SHANKARA
|
00468
|
UBIN0901784
|
3190
|
3190
|
Processed
|
22/06/2022
|
|
2420711064
|
|
SHANKARA
|
()
|
|
26
|
BRAHMAVARA
|
KN-26-003-017-002/91313
(KOTA)
|
1526003017NRG23100620220036503
|
10/06/2022
|
SHAKUNTHALA
|
1526003017WL006857
|
SHAKUNTHALA
|
00468
|
UBIN0901784
|
3190
|
3190
|
Processed
|
22/06/2022
|
|
2420711068
|
|
SHAKUNTHALA
|
()
|
|
27
|
BRAHMAVARA
|
KN-26-003-017-002/91318
(KOTA)
|
1526003017NRG23100620220036521
|
10/06/2022
|
DINESHA
|
1526003017WL006859
|
DINESHA
|
00468
|
UBIN0901784
|
2233
|
2233
|
Processed
|
22/06/2022
|
|
2420711073
|
|
DINESHA
|
()
|
|
28
|
BRAHMAVARA
|
KN-26-003-017-002/91318
(KOTA)
|
1526003017NRG23100620220036520
|
10/06/2022
|
PREMA DEVADIGA
|
1526003017WL006859
|
PREMA DEVADIGA
|
00468
|
UBIN0901784
|
2233
|
2233
|
Processed
|
22/06/2022
|
|
2420711067
|
|
PREMADEVADIGA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45298
|
45298
|
|
|
|
|
|
|
|
|
29
|
BRAHMAVARA
|
KN-26-003-017-001/76645
(KOTA)
|
1526003017NRG23100620220036508
|
10/06/2022
|
BUDDU
|
1526003017WL006858
|
BUDDU
|
00468
|
UBIN0916382
|
2233
|
2233
|
Processed
|
22/06/2022
|
|
2420711079
|
|
BUDDU
|
()
|
|
30
|
BRAHMAVARA
|
KN-26-003-017-001/91210
(KOTA)
|
1526003017NRG23100620220036513
|
10/06/2022
|
GIRIJA
|
1526003017WL006858
|
GIRIJA
|
00468
|
UBIN0916382
|
2233
|
2233
|
Processed
|
22/06/2022
|
|
2420711080
|
|
GIRIJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4466
|
4466
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83259
|
83259
|
|
|
|
|
|
|
|