|
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-01-019-028-002/189
(UMARIYA (DADAR))
|
3301019000NRG23260520232843986
|
30/05/2023
|
SMT FAGNIBAI YADAW
|
3301019WL0077036
|
SMT FAGNIBAI YADAW
|
00354
|
PUNB0207100
|
660
|
660
|
Processed
|
01/06/2023
|
|
2017538473
|
|
SMT FAGNIBAI YADAW
|
()
|
|
2
|
KOTA
|
CH-01-019-028-002/189
(UMARIYA (DADAR))
|
3301019000NRG23260520232843987
|
30/05/2023
|
SMT FAGNIBAI YADAW
|
3301019WL0077036
|
SMT FAGNIBAI YADAW
|
00354
|
PUNB0207100
|
780
|
780
|
Processed
|
01/06/2023
|
|
2017538474
|
|
SMT FAGNIBAI YADAW
|
()
|
|
3
|
KOTA
|
CH-01-019-028-002/189
(UMARIYA (DADAR))
|
3301019000NRG23260520232843988
|
30/05/2023
|
SMT FAGNIBAI YADAW
|
3301019WL0077036
|
SMT FAGNIBAI YADAW
|
00354
|
PUNB0207100
|
900
|
900
|
Processed
|
01/06/2023
|
|
2017538475
|
|
SMT FAGNIBAI YADAW
|
()
|
|
4
|
KOTA
|
CH-01-019-028-002/189
(UMARIYA (DADAR))
|
3301019000NRG23260520232843989
|
30/05/2023
|
SMT FAGNIBAI YADAW
|
3301019WL0077036
|
SMT FAGNIBAI YADAW
|
00354
|
PUNB0207100
|
650
|
650
|
Processed
|
01/06/2023
|
|
2017538476
|
|
SMT FAGNIBAI YADAW
|
()
|
|
5
|
KOTA
|
CH-01-019-028-002/189
(UMARIYA (DADAR))
|
3301019000NRG23260520232843990
|
30/05/2023
|
SMT FAGNIBAI YADAW
|
3301019WL0077036
|
SMT FAGNIBAI YADAW
|
00354
|
PUNB0207100
|
780
|
780
|
Processed
|
01/06/2023
|
|
2017538477
|
|
SMT FAGNIBAI YADAW
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3770
|
3770
|
|
|
|
|
|
|
|
|
6
|
KOTA
|
CH-01-019-005-001/11
(PAHANDA)
|
3301019000NRG23260520232843984
|
30/05/2023
|
BASANT
|
3301019WL0077035
|
BASANT
|
00415
|
SBIN0003988
|
960
|
960
|
Processed
|
01/06/2023
|
|
2017538479
|
|
MISS PRITEE KUMARI
|
()
|
|
7
|
KOTA
|
CH-01-019-005-001/11
(PAHANDA)
|
3301019000NRG23260520232843985
|
30/05/2023
|
BASANT
|
3301019WL0077035
|
BASANT
|
00415
|
SBIN0003988
|
960
|
960
|
Processed
|
01/06/2023
|
|
2017538480
|
|
MISS PRITEE KUMARI
|
()
|
|
8
|
KOTA
|
CH-01-019-045-001/513
(MITTHUNAVAGAON)
|
3301019000NRG23260520232843991
|
30/05/2023
|
Anita Kumari Paikra
|
3301019WL0077037
|
Anita Kumari Paikra
|
00415
|
SBIN0003988
|
150
|
150
|
Processed
|
01/06/2023
|
|
2017538478
|
|
MISS ANITA KUMARI PAIKRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
9
|
KOTA
|
CH-01-019-001-001/203
(PATAITA)
|
3301019000NRG23260520232843981
|
30/05/2023
|
ISHWAR SINGH
|
3301019WL0077034
|
ISHWAR SINGH
|
00415
|
SBIN0010834
|
720
|
720
|
Processed
|
01/06/2023
|
|
2017538481
|
|
MISS KUMARI JAYAVATI
|
()
|
|
10
|
KOTA
|
CH-01-019-001-001/203
(PATAITA)
|
3301019000NRG23260520232843982
|
30/05/2023
|
ISHWAR SINGH
|
3301019WL0077034
|
ISHWAR SINGH
|
00415
|
SBIN0010834
|
720
|
720
|
Processed
|
01/06/2023
|
|
2017538482
|
|
MISS KUMARI JAYAVATI
|
()
|
|
11
|
KOTA
|
CH-01-019-001-001/203
(PATAITA)
|
3301019000NRG23260520232843983
|
30/05/2023
|
ISHWAR SINGH
|
3301019WL0077034
|
ISHWAR SINGH
|
00415
|
SBIN0010834
|
600
|
600
|
Processed
|
01/06/2023
|
|
2017538483
|
|
MISS KUMARI JAYAVATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7880
|
7880
|
|
|
|
|
|
|
|