|
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-01-019-066-001/570
(LUFA)
|
3301019000NRG24251020231417850
|
25/10/2023
|
MANIKLAL
|
3301019WL045649
|
MANIKLAL
|
00093
|
CRGB0000433
|
1080
|
1080
|
Processed
|
10/11/2023
|
|
7340170859
|
|
Mr. MANIK LAL KHUSARO S/O RAMADHAR KHUSA
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
2
|
KOTA
|
CH-01-019-066-001/159
(LUFA)
|
3301019000NRG24251020231417846
|
25/10/2023
|
SHIVPRASAD
|
3301019WL045649
|
SHIVPRASAD
|
00354
|
PUNB0207100
|
1080
|
1080
|
Processed
|
10/11/2023
|
|
7340170853
|
|
SHIV PRASAD JAGAT
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
3
|
KOTA
|
CH-01-019-066-001/123
(LUFA)
|
3301019000NRG24251020231417844
|
25/10/2023
|
JAYANTI
|
3301019WL045649
|
JAYANTI
|
00415
|
SBIN0003988
|
1080
|
1080
|
Processed
|
10/11/2023
|
|
7340170860
|
|
MRS JAYATI BAI KHUSARO
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOTA
|
CH-01-019-066-001/126
(LUFA)
|
3301019000NRG24251020231417845
|
25/10/2023
|
SIVKUMARI
|
3301019WL045649
|
SIVKUMARI
|
00415
|
SBIN0003988
|
1080
|
1080
|
Processed
|
10/11/2023
|
|
7340170855
|
|
MS SHIVKUMARI KUSHRO
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOTA
|
CH-01-019-066-001/159
(LUFA)
|
3301019000NRG24251020231417848
|
25/10/2023
|
NAGENDRA
|
3301019WL045649
|
NAGENDRA
|
00415
|
SBIN0003988
|
1080
|
1080
|
Processed
|
10/11/2023
|
|
7340170857
|
|
MASTER NAGENDRA SINGH JAGAT
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOTA
|
CH-01-019-066-001/159
(LUFA)
|
3301019000NRG24251020231417847
|
25/10/2023
|
PUNAM
|
3301019WL045649
|
PUNAM
|
00415
|
SBIN0003988
|
1080
|
1080
|
Processed
|
10/11/2023
|
|
7340170854
|
|
MISS PUNAM KUMARI JAGAT
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOTA
|
CH-01-019-066-001/162
(LUFA)
|
3301019000NRG24251020231417849
|
25/10/2023
|
PUSHPRAJ
|
3301019WL045649
|
PUSHPRAJ
|
00415
|
SBIN0003988
|
1080
|
1080
|
Processed
|
10/11/2023
|
|
7340170856
|
|
MR PUSHPRAJ MARAVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOTA
|
CH-01-019-066-001/708
(LUFA)
|
3301019000NRG24251020231417851
|
25/10/2023
|
RUKHMANI
|
3301019WL045649
|
RUKHMANI
|
00415
|
SBIN0003988
|
1080
|
1080
|
Processed
|
10/11/2023
|
|
7340170858
|
|
MRS RUKHMEENI MARAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6480
|
6480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8640
|
8640
|
|
|
|
|
|
|
|