|
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-01-019-074-001/289
(CHANGORI)
|
3301019000NRG24160520230567060
|
18/05/2023
|
SANTOSHI
|
3301019WL012081
|
SANTOSHI
|
00354
|
PUNB0250000
|
1020
|
1020
|
Processed
|
24/05/2023
|
|
1820601128
|
|
SANTOSHI
|
()
|
|
2
|
KOTA
|
CH-01-019-074-001/494
(CHANGORI)
|
3301019000NRG24160520230567125
|
18/05/2023
|
SARASWATI
|
3301019WL012081
|
SARASWATI
|
00354
|
PUNB0250000
|
1020
|
1020
|
Processed
|
24/05/2023
|
|
1820601126
|
|
SARASWATI
|
()
|
|
3
|
KOTA
|
CH-01-019-074-001/525
(CHANGORI)
|
3301019000NRG24160520230567137
|
18/05/2023
|
SHYAM KALI
|
3301019WL012081
|
SHYAM KALI
|
00354
|
PUNB0250000
|
1020
|
1020
|
Processed
|
24/05/2023
|
|
1820601125
|
|
SHYAM KALI
|
()
|
|
4
|
KOTA
|
CH-01-019-074-001/57
(CHANGORI)
|
3301019000NRG24160520230567149
|
18/05/2023
|
HIRAONDI BAI
|
3301019WL012081
|
HIRAONDI BAI
|
00354
|
PUNB0250000
|
1020
|
1020
|
Processed
|
24/05/2023
|
|
1820601129
|
|
HIRAONDI BAI
|
()
|
|
5
|
KOTA
|
CH-01-019-074-001/8
(CHANGORI)
|
3301019000NRG24160520230567154
|
18/05/2023
|
SAMBAI
|
3301019WL012081
|
SAMBAI
|
00354
|
PUNB0250000
|
1020
|
1020
|
Processed
|
24/05/2023
|
|
1820601124
|
|
SAMBAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5100
|
5100
|
|
|
|
|
|
|
|
|
6
|
KOTA
|
CH-01-019-074-001/104
(CHANGORI)
|
3301019000NRG24160520230567020
|
18/05/2023
|
vijay
|
3301019WL012081
|
vijay
|
00415
|
SBIN0010834
|
170
|
170
|
Processed
|
24/05/2023
|
|
1820601132
|
|
MR VIJAY SINGH ARMO
|
()
|
|
7
|
KOTA
|
CH-01-019-074-001/122
(CHANGORI)
|
3301019000NRG24160520230567025
|
18/05/2023
|
RAJKUMAR YADAV
|
3301019WL012081
|
RAJKUMAR YADAV
|
00415
|
SBIN0010834
|
680
|
680
|
Processed
|
24/05/2023
|
|
1820601130
|
|
MR RAJKUMAR YADAW
|
()
|
|
8
|
KOTA
|
CH-01-019-074-001/264
(CHANGORI)
|
3301019000NRG24160520230567054
|
18/05/2023
|
LAXMI KESHAR
|
3301019WL012081
|
LAXMI KESHAR
|
00415
|
SBIN0010834
|
850
|
850
|
Processed
|
24/05/2023
|
|
1820601133
|
|
MISS LAXMI KESHAR
|
()
|
|
9
|
KOTA
|
CH-01-019-074-001/371
(CHANGORI)
|
3301019000NRG24160520230567079
|
18/05/2023
|
SANTOSH
|
3301019WL012081
|
SANTOSH
|
00415
|
SBIN0010834
|
340
|
340
|
Processed
|
24/05/2023
|
|
1820601134
|
|
MR SANTOSH JAGAT
|
()
|
|
10
|
KOTA
|
CH-01-019-074-001/400
(CHANGORI)
|
3301019000NRG24160520230567092
|
18/05/2023
|
SANTOSH
|
3301019WL012081
|
SANTOSH
|
00415
|
SBIN0010834
|
850
|
850
|
Processed
|
24/05/2023
|
|
1820601131
|
|
SHRI SANTOSH KUMAR YADAV
|
()
|
|
11
|
KOTA
|
CH-01-019-074-001/403
(CHANGORI)
|
3301019000NRG24160520230567093
|
18/05/2023
|
KAUSAL
|
3301019WL012081
|
KAUSAL
|
00415
|
SBIN0010834
|
1020
|
1020
|
Processed
|
24/05/2023
|
|
1820601127
|
|
SHRI KAUSHAL KUMAR YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3910
|
3910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9010
|
9010
|
|
|
|
|
|
|
|