|
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-01-019-006-002/149
(KARGIKHURD)
|
3301019000NRG24230520230681473
|
23/05/2023
|
KALINDRI
|
3301019WL014667
|
KALINDRI
|
00093
|
CRGB0000411
|
500
|
500
|
Processed
|
26/05/2023
|
|
1881532622
|
|
KALINDRI
|
()
|
|
2
|
KOTA
|
CH-01-019-006-002/16
(KARGIKHURD)
|
3301019000NRG24230520230681476
|
23/05/2023
|
DEVIRAM
|
3301019WL014667
|
DEVIRAM
|
00093
|
CRGB0000411
|
500
|
500
|
Processed
|
26/05/2023
|
|
1881532619
|
|
DEVIRAM
|
()
|
|
3
|
KOTA
|
CH-01-019-006-002/16
(KARGIKHURD)
|
3301019000NRG24230520230681475
|
23/05/2023
|
RAMESHWAR
|
3301019WL014667
|
RAMESHWAR
|
00093
|
CRGB0000411
|
600
|
600
|
Processed
|
26/05/2023
|
|
1881532621
|
|
RAMESHWAR
|
()
|
|
4
|
KOTA
|
CH-01-019-006-002/188
(KARGIKHURD)
|
3301019000NRG24230520230681482
|
23/05/2023
|
LALMANI
|
3301019WL014667
|
LALMANI
|
00093
|
CRGB0000411
|
600
|
600
|
Processed
|
26/05/2023
|
|
1881532620
|
|
LALMANI
|
()
|
|
5
|
KOTA
|
CH-01-019-006-002/196
(KARGIKHURD)
|
3301019000NRG24230520230681485
|
23/05/2023
|
RAMKHILAWAN
|
3301019WL014667
|
RAMKHILAWAN
|
00093
|
CRGB0000411
|
600
|
600
|
Processed
|
26/05/2023
|
|
1881532623
|
|
RAMKHILAWAN
|
()
|
|
6
|
KOTA
|
CH-01-019-006-002/235
(KARGIKHURD)
|
3301019000NRG24230520230681502
|
23/05/2023
|
mina bai
|
3301019WL014667
|
mina bai
|
00093
|
CRGB0000411
|
600
|
600
|
Processed
|
26/05/2023
|
|
1881532616
|
|
mina bai
|
()
|
|
7
|
KOTA
|
CH-01-019-006-002/278
(KARGIKHURD)
|
3301019000NRG24230520230681518
|
23/05/2023
|
manua
|
3301019WL014667
|
manua
|
00093
|
CRGB0000411
|
600
|
600
|
Processed
|
26/05/2023
|
|
1881532617
|
|
manua
|
()
|
|
8
|
KOTA
|
CH-01-019-006-002/278
(KARGIKHURD)
|
3301019000NRG24230520230681517
|
23/05/2023
|
savitri
|
3301019WL014667
|
savitri
|
00093
|
CRGB0000411
|
600
|
600
|
Processed
|
26/05/2023
|
|
1881532618
|
|
savitri
|
()
|
|
9
|
KOTA
|
CH-01-019-006-002/280
(KARGIKHURD)
|
3301019000NRG24230520230681519
|
23/05/2023
|
LAL BAHADUR
|
3301019WL014667
|
LAL BAHADUR
|
00093
|
CRGB0000411
|
600
|
600
|
Processed
|
26/05/2023
|
|
1881532624
|
|
LAL BAHADUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5200
|
5200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5200
|
5200
|
|
|
|
|
|
|
|