|
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-01-019-062-002/106
(CHHTOUNA)
|
3301019000NRG24130420230074766
|
15/04/2023
|
RAMKUMARI
|
3301019WL001722
|
RAMKUMARI
|
00093
|
CRGB0000448
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1434089913
|
|
RAMKUMARI
|
()
|
|
2
|
KOTA
|
CH-01-019-062-002/11
(CHHTOUNA)
|
3301019000NRG24130420230074770
|
15/04/2023
|
BUPENDRA
|
3301019WL001722
|
BUPENDRA
|
00093
|
CRGB0000448
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1434089925
|
|
BUPENDRA
|
()
|
|
3
|
KOTA
|
CH-01-019-062-002/117
(CHHTOUNA)
|
3301019000NRG24130420230074774
|
15/04/2023
|
RAMKUMARI
|
3301019WL001722
|
RAMKUMARI
|
00093
|
CRGB0000448
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1434089924
|
|
RAMKUMARI
|
()
|
|
4
|
KOTA
|
CH-01-019-062-002/12
(CHHTOUNA)
|
3301019000NRG24130420230074775
|
15/04/2023
|
RAMLAL
|
3301019WL001722
|
RAMLAL
|
00093
|
CRGB0000448
|
680
|
680
|
Processed
|
11/05/2023
|
|
1434089921
|
|
RAMLAL
|
()
|
|
5
|
KOTA
|
CH-01-019-062-002/16
(CHHTOUNA)
|
3301019000NRG24130420230074782
|
15/04/2023
|
RAMESWARI
|
3301019WL001722
|
RAMESWARI
|
00093
|
CRGB0000448
|
170
|
170
|
Processed
|
11/05/2023
|
|
1434089918
|
|
RAMESWARI
|
()
|
|
6
|
KOTA
|
CH-01-019-062-002/34
(CHHTOUNA)
|
3301019000NRG24130420230074816
|
15/04/2023
|
ANITA BHANU
|
3301019WL001722
|
ANITA BHANU
|
00093
|
CRGB0000448
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1434089926
|
|
ANITA BHANU
|
()
|
|
7
|
KOTA
|
CH-01-019-062-002/41
(CHHTOUNA)
|
3301019000NRG24130420230074826
|
15/04/2023
|
SUNHAR DAS
|
3301019WL001722
|
SUNHAR DAS
|
00093
|
CRGB0000448
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1434089917
|
|
SUNHAR DAS
|
()
|
|
8
|
KOTA
|
CH-01-019-062-002/435
(CHHTOUNA)
|
3301019000NRG24130420230074833
|
15/04/2023
|
HARISHANKAR
|
3301019WL001722
|
HARISHANKAR
|
00093
|
CRGB0000448
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1434089922
|
|
HARISHANKAR
|
()
|
|
9
|
KOTA
|
CH-01-019-062-002/44
(CHHTOUNA)
|
3301019000NRG24130420230074834
|
15/04/2023
|
KALIDAS
|
3301019WL001722
|
KALIDAS
|
00093
|
CRGB0000448
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1434089914
|
|
KALIDAS
|
()
|
|
10
|
KOTA
|
CH-01-019-062-002/54
(CHHTOUNA)
|
3301019000NRG24130420230074847
|
15/04/2023
|
RAM SINGH
|
3301019WL001722
|
RAM SINGH
|
00093
|
CRGB0000448
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1434089920
|
|
RAM SINGH
|
()
|
|
11
|
KOTA
|
CH-01-019-062-002/68
(CHHTOUNA)
|
3301019000NRG24130420230074866
|
15/04/2023
|
peetam
|
3301019WL001722
|
peetam
|
00093
|
CRGB0000448
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1434089923
|
|
peetam
|
()
|
|
12
|
KOTA
|
CH-01-019-062-002/69
(CHHTOUNA)
|
3301019000NRG24130420230074867
|
15/04/2023
|
AJAY KUMAR
|
3301019WL001722
|
AJAY KUMAR
|
00093
|
CRGB0000448
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1434089915
|
|
AJAY KUMAR
|
()
|
|
13
|
KOTA
|
CH-01-019-062-002/84
(CHHTOUNA)
|
3301019000NRG24130420230074886
|
15/04/2023
|
KOSILYA
|
3301019WL001722
|
KOSILYA
|
00093
|
CRGB0000448
|
680
|
680
|
Processed
|
11/05/2023
|
|
1434089919
|
|
KOSILYA
|
()
|
|
14
|
KOTA
|
CH-01-019-062-002/9
(CHHTOUNA)
|
3301019000NRG24130420230074895
|
15/04/2023
|
SUKMAT
|
3301019WL001722
|
SUKMAT
|
00093
|
CRGB0000448
|
680
|
680
|
Processed
|
11/05/2023
|
|
1434089916
|
|
SUKMAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12410
|
12410
|
|
|
|
|
|
|
|
|
15
|
KOTA
|
CH-01-019-062-002/17
(CHHTOUNA)
|
3301019000NRG24130420230074783
|
15/04/2023
|
RAJNI
|
3301019WL001722
|
RAJNI
|
00415
|
SBIN0003988
|
680
|
680
|
Processed
|
11/05/2023
|
|
1434089928
|
|
MRS RAJANI BAI
|
()
|
|
16
|
KOTA
|
CH-01-019-062-002/17
(CHHTOUNA)
|
3301019000NRG24130420230074784
|
15/04/2023
|
SURAJ
|
3301019WL001722
|
SURAJ
|
00415
|
SBIN0003988
|
680
|
680
|
Processed
|
11/05/2023
|
|
1434089929
|
|
MR SURAJ KUMAR SONI
|
()
|
|
17
|
KOTA
|
CH-01-019-062-002/29
(CHHTOUNA)
|
3301019000NRG24130420230074804
|
15/04/2023
|
SUMAN
|
3301019WL001722
|
SUMAN
|
00415
|
SBIN0003988
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1434089927
|
|
MRS SUMAN RAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14790
|
14790
|
|
|
|
|
|
|
|