|
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-01-019-035-001/157
(MOHALI)
|
3301019000NRG24110420230029940
|
11/04/2023
|
KALI BAI
|
3301019WL000741
|
KALI BAI
|
00093
|
CRGB0000413
|
190
|
190
|
Processed
|
11/05/2023
|
|
1434243167
|
|
KALI BAI
|
()
|
|
2
|
KOTA
|
CH-01-019-035-001/157
(MOHALI)
|
3301019000NRG24110420230029939
|
11/04/2023
|
SHARAVAN SINGH
|
3301019WL000741
|
SHARAVAN SINGH
|
00093
|
CRGB0000413
|
190
|
190
|
Processed
|
11/05/2023
|
|
1434243162
|
|
SHARAVAN SINGH
|
()
|
|
3
|
KOTA
|
CH-01-019-035-001/169
(MOHALI)
|
3301019000NRG24110420230029944
|
11/04/2023
|
RAJESH LAL YADAV
|
3301019WL000741
|
RAJESH LAL YADAV
|
00093
|
CRGB0000413
|
380
|
380
|
Processed
|
11/05/2023
|
|
1434243165
|
|
RAJESH LAL YADAV
|
()
|
|
4
|
KOTA
|
CH-01-019-035-001/185
(MOHALI)
|
3301019000NRG24110420230029950
|
11/04/2023
|
FULKUNWAR
|
3301019WL000741
|
FULKUNWAR
|
00093
|
CRGB0000413
|
380
|
380
|
Processed
|
11/05/2023
|
|
1434243161
|
|
FULKUNWAR
|
()
|
|
5
|
KOTA
|
CH-01-019-035-001/342
(MOHALI)
|
3301019000NRG24110420230029993
|
11/04/2023
|
CHAITI BAI
|
3301019WL000741
|
CHAITI BAI
|
00093
|
CRGB0000413
|
380
|
380
|
Processed
|
11/05/2023
|
|
1434243164
|
|
CHAITI BAI
|
()
|
|
6
|
KOTA
|
CH-01-019-035-001/345
(MOHALI)
|
3301019000NRG24110420230029996
|
11/04/2023
|
MOOLCHAND
|
3301019WL000741
|
MOOLCHAND
|
00093
|
CRGB0000413
|
380
|
380
|
Processed
|
11/05/2023
|
|
1434243168
|
|
MOOLCHAND
|
()
|
|
7
|
KOTA
|
CH-01-019-035-001/397
(MOHALI)
|
3301019000NRG24110420230030006
|
11/04/2023
|
SAMANT
|
3301019WL000741
|
SAMANT
|
00093
|
CRGB0000413
|
190
|
190
|
Processed
|
11/05/2023
|
|
1434243166
|
|
SAMANT
|
()
|
|
8
|
KOTA
|
CH-01-019-035-001/91
(MOHALI)
|
3301019000NRG24110420230030020
|
11/04/2023
|
DINU
|
3301019WL000741
|
DINU
|
00093
|
CRGB0000413
|
380
|
380
|
Processed
|
11/05/2023
|
|
1434243163
|
|
DINU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2470
|
2470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2470
|
2470
|
|
|
|
|
|
|
|