|
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-01-019-002-001/13
(KHAIRJHITI)
|
3301019000NRG24210620231218369
|
22/06/2023
|
GOURI BAI
|
3301019WL025793
|
GOURI BAI
|
00048
|
BKID0009468
|
750
|
750
|
Processed
|
14/07/2023
|
|
3439526027
|
|
GOURI BAI
|
()
|
|
2
|
KOTA
|
CH-01-019-002-001/13
(KHAIRJHITI)
|
3301019000NRG24210620231218368
|
22/06/2023
|
RAMKHELAVAN
|
3301019WL025793
|
RAMKHELAVAN
|
00048
|
BKID0009468
|
750
|
750
|
Processed
|
14/07/2023
|
|
3439526028
|
|
RAMKHELAVAN
|
()
|
|
3
|
KOTA
|
CH-01-019-002-001/16
(KHAIRJHITI)
|
3301019000NRG24210620231218382
|
22/06/2023
|
AMARIT
|
3301019WL025793
|
AMARIT
|
00048
|
BKID0009468
|
750
|
750
|
Processed
|
14/07/2023
|
|
3439526025
|
|
AMARIT
|
()
|
|
4
|
KOTA
|
CH-01-019-002-001/207
(KHAIRJHITI)
|
3301019000NRG24210620231218402
|
22/06/2023
|
ANJORABAI
|
3301019WL025793
|
ANJORABAI
|
00048
|
BKID0009468
|
750
|
750
|
Processed
|
14/07/2023
|
|
3439526038
|
|
ANJORABAI
|
()
|
|
5
|
KOTA
|
CH-01-019-002-001/210
(KHAIRJHITI)
|
3301019000NRG24210620231218408
|
22/06/2023
|
PURNIMA BAI
|
3301019WL025793
|
PURNIMA BAI
|
00048
|
BKID0009468
|
450
|
450
|
Processed
|
14/07/2023
|
|
3439526031
|
|
PURNIMA BAI
|
()
|
|
6
|
KOTA
|
CH-01-019-002-001/210
(KHAIRJHITI)
|
3301019000NRG24210620231218407
|
22/06/2023
|
RAJURAM
|
3301019WL025793
|
RAJURAM
|
00048
|
BKID0009468
|
600
|
600
|
Processed
|
14/07/2023
|
|
3439526030
|
|
RAJURAM
|
()
|
|
7
|
KOTA
|
CH-01-019-002-001/242
(KHAIRJHITI)
|
3301019000NRG24210620231218427
|
22/06/2023
|
SUNEETA BAI SAHU
|
3301019WL025793
|
SUNEETA BAI SAHU
|
00048
|
BKID0009468
|
750
|
750
|
Processed
|
14/07/2023
|
|
3439526034
|
|
SUNEETA BAI SAHU
|
()
|
|
8
|
KOTA
|
CH-01-019-002-001/279
(KHAIRJHITI)
|
3301019000NRG24210620231218441
|
22/06/2023
|
ANPURANA
|
3301019WL025793
|
ANPURANA
|
00048
|
BKID0009468
|
750
|
750
|
Processed
|
14/07/2023
|
|
3439526036
|
|
ANPURANA
|
()
|
|
9
|
KOTA
|
CH-01-019-002-001/279
(KHAIRJHITI)
|
3301019000NRG24210620231218440
|
22/06/2023
|
BISAHURAM
|
3301019WL025793
|
BISAHURAM
|
00048
|
BKID0009468
|
600
|
600
|
Processed
|
14/07/2023
|
|
3439526037
|
|
BISAHURAM
|
()
|
|
10
|
KOTA
|
CH-01-019-002-001/288
(KHAIRJHITI)
|
3301019000NRG24210620231218448
|
22/06/2023
|
DURGA
|
3301019WL025793
|
DURGA
|
00048
|
BKID0009468
|
750
|
750
|
Processed
|
14/07/2023
|
|
3439526033
|
|
DURGA
|
()
|
|
11
|
KOTA
|
CH-01-019-002-001/381
(KHAIRJHITI)
|
3301019000NRG24210620231218476
|
22/06/2023
|
RANI
|
3301019WL025793
|
RANI
|
00048
|
BKID0009468
|
750
|
750
|
Processed
|
14/07/2023
|
|
3439526029
|
|
RANI
|
()
|
|
12
|
KOTA
|
CH-01-019-002-001/42
(KHAIRJHITI)
|
3301019000NRG24210620231218479
|
22/06/2023
|
SAVAN SINGH
|
3301019WL025793
|
SAVAN SINGH
|
00048
|
BKID0009468
|
750
|
750
|
Processed
|
14/07/2023
|
|
3439526035
|
|
SAVAN SINGH
|
()
|
|
13
|
KOTA
|
CH-01-019-002-001/526
(KHAIRJHITI)
|
3301019000NRG24210620231218504
|
22/06/2023
|
AASHA PATEL
|
3301019WL025793
|
AASHA PATEL
|
00048
|
BKID0009468
|
750
|
750
|
Processed
|
14/07/2023
|
|
3439526026
|
|
AASHA PATEL
|
()
|
|
14
|
KOTA
|
CH-01-019-002-001/77
(KHAIRJHITI)
|
3301019000NRG24210620231218515
|
22/06/2023
|
ROSNI BAI
|
3301019WL025793
|
ROSNI BAI
|
00048
|
BKID0009468
|
750
|
750
|
Processed
|
14/07/2023
|
|
3439526032
|
|
ROSNI BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9900
|
9900
|
|
|
|
|
|
|
|
|
15
|
KOTA
|
CH-01-019-002-001/365
(KHAIRJHITI)
|
3301019000NRG24210620231218473
|
22/06/2023
|
gangotri
|
3301019WL025793
|
gangotri
|
00415
|
SBIN0010834
|
750
|
750
|
Processed
|
14/07/2023
|
|
3439526043
|
|
MS GANGOTRI BAI SAHU
|
()
|
|
16
|
KOTA
|
CH-01-019-002-001/365
(KHAIRJHITI)
|
3301019000NRG24210620231218472
|
22/06/2023
|
laxman
|
3301019WL025793
|
laxman
|
00415
|
SBIN0010834
|
750
|
750
|
Processed
|
14/07/2023
|
|
3439526040
|
|
MR LAXMAN PRASAD SAHU
|
()
|
|
17
|
KOTA
|
CH-01-019-002-001/471
(KHAIRJHITI)
|
3301019000NRG24210620231218488
|
22/06/2023
|
RAMKUMAR
|
3301019WL025793
|
RAMKUMAR
|
00415
|
SBIN0010834
|
750
|
750
|
Processed
|
14/07/2023
|
|
3439526042
|
|
MR RAMKUMAR PATEL
|
()
|
|
18
|
KOTA
|
CH-01-019-002-001/69
(KHAIRJHITI)
|
3301019000NRG24210620231218514
|
22/06/2023
|
SYAM
|
3301019WL025793
|
SYAM
|
00415
|
SBIN0010834
|
750
|
750
|
Processed
|
14/07/2023
|
|
3439526041
|
|
MR SHYAM KUMAR BAGHEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
19
|
KOTA
|
CH-01-019-002-001/93
(KHAIRJHITI)
|
3301019000NRG24210620231218520
|
22/06/2023
|
SARVAN
|
3301019WL025793
|
SARVAN
|
00553
|
INDB0000147
|
600
|
600
|
Processed
|
14/07/2023
|
|
3439526039
|
|
SARVAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13500
|
13500
|
|
|
|
|
|
|
|