|
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-01-019-063-001/557
(UPKA)
|
3301019000NRG24220420230228245
|
22/04/2023
|
VIMALKANT YADAV
|
3301019WL004544
|
VIMALKANT YADAV
|
00354
|
PUNB0250000
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1436599035
|
|
VIMALKANT YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KOTA
|
CH-01-019-063-001/939
(UPKA)
|
3301019000NRG24220420230228247
|
22/04/2023
|
CHANDRAPAL
|
3301019WL004544
|
CHANDRAPAL
|
00354
|
PUNB0250000
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1436599036
|
|
Chandrapal Kaivart
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
3
|
KOTA
|
CH-01-019-063-001/557
(UPKA)
|
3301019000NRG24220420230228246
|
22/04/2023
|
KISMAT YADAV
|
3301019WL004544
|
KISMAT YADAV
|
00415
|
SBIN0002827
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1436599034
|
|
Kismat Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
4
|
KOTA
|
CH-01-019-063-001/24
(UPKA)
|
3301019000NRG24220420230228244
|
22/04/2023
|
BALDEV
|
3301019WL004544
|
BALDEV
|
00415
|
SBIN0003988
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1436599039
|
|
MR BALDEV PRASAD
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOTA
|
CH-01-019-063-001/24
(UPKA)
|
3301019000NRG24220420230228243
|
22/04/2023
|
KRISHNA KUMAR
|
3301019WL004544
|
KRISHNA KUMAR
|
00415
|
SBIN0003988
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1436599033
|
|
KRISHNA KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KOTA
|
CH-01-019-063-001/939
(UPKA)
|
3301019000NRG24220420230228249
|
22/04/2023
|
BHUNESHWARI
|
3301019WL004544
|
BHUNESHWARI
|
00415
|
SBIN0003988
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1436599037
|
|
MISS BHUNESWARI KEVART
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOTA
|
CH-01-019-063-001/939
(UPKA)
|
3301019000NRG24220420230228248
|
22/04/2023
|
SAKUNTALA
|
3301019WL004544
|
SAKUNTALA
|
00415
|
SBIN0003988
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1436599038
|
|
MRS SHAKUNTLA KAIVART
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7735
|
7735
|
|
|
|
|
|
|
|