|
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-01-019-017-002/18
(SONPURI)
|
3301019000NRG24220620231231468
|
24/06/2023
|
RAJANI BAI
|
3301019WL026183
|
RAJANI BAI
|
00415
|
SBIN0003988
|
720
|
720
|
Processed
|
17/07/2023
|
|
3502294686
|
|
MRS RAJANI BAI
|
()
|
|
2
|
KOTA
|
CH-01-019-017-002/278
(SONPURI)
|
3301019000NRG24220620231231498
|
24/06/2023
|
SHIV LAL
|
3301019WL026183
|
SHIV LAL
|
00415
|
SBIN0003988
|
720
|
720
|
Processed
|
17/07/2023
|
|
3502294683
|
|
MR SHIVLAL PAIKRA
|
()
|
|
3
|
KOTA
|
CH-01-019-017-002/528
(SONPURI)
|
3301019000NRG24220620231231560
|
24/06/2023
|
DURGA BAI
|
3301019WL026183
|
DURGA BAI
|
00415
|
SBIN0003988
|
720
|
720
|
Processed
|
17/07/2023
|
|
3502294687
|
|
MRS DURGA BAI
|
()
|
|
4
|
KOTA
|
CH-01-019-017-002/53
(SONPURI)
|
3301019000NRG24220620231231563
|
24/06/2023
|
SUSHILA BAI
|
3301019WL026183
|
SUSHILA BAI
|
00415
|
SBIN0003988
|
720
|
720
|
Processed
|
17/07/2023
|
|
3502294682
|
|
MRS SUSHILA BAI PAIKRA
|
()
|
|
5
|
KOTA
|
CH-01-019-017-002/81
(SONPURI)
|
3301019000NRG24220620231231605
|
24/06/2023
|
CHEDI SINGH
|
3301019WL026183
|
CHEDI SINGH
|
00415
|
SBIN0003988
|
720
|
720
|
Processed
|
17/07/2023
|
|
3502294684
|
|
MR CHHEDI SINGH PAIKRA
|
()
|
|
6
|
KOTA
|
CH-01-019-017-002/84
(SONPURI)
|
3301019000NRG24220620231231607
|
24/06/2023
|
DASMAT
|
3301019WL026183
|
DASMAT
|
00415
|
SBIN0003988
|
720
|
720
|
Processed
|
17/07/2023
|
|
3502294685
|
|
MRS DASHMAT KAIVART
|
()
|
|
7
|
KOTA
|
CH-01-019-017-002/85
(SONPURI)
|
3301019000NRG24220620231231608
|
24/06/2023
|
NARMADA
|
3301019WL026183
|
NARMADA
|
00415
|
SBIN0003988
|
720
|
720
|
Processed
|
17/07/2023
|
|
3502294681
|
|
MRS NARRMADA BAI KASHYAP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5040
|
5040
|
|
|
|
|
|
|
|