|
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-01-019-048-001/1043
(NAWAGANW (SALKA))
|
3301019000NRG24120620231066169
|
12/06/2023
|
LALIT SINGH
|
3301019WL022426
|
LALIT SINGH
|
00048
|
BKID0009468
|
900
|
900
|
Processed
|
14/07/2023
|
|
3436271493
|
|
LALIT SINGH
|
()
|
|
2
|
KOTA
|
CH-01-019-048-001/1077
(NAWAGANW (SALKA))
|
3301019000NRG24120620231066178
|
12/06/2023
|
SUNIL SINGH
|
3301019WL022426
|
SUNIL SINGH
|
00048
|
BKID0009468
|
300
|
300
|
Processed
|
14/07/2023
|
|
3436271496
|
|
SUNIL SINGH
|
()
|
|
3
|
KOTA
|
CH-01-019-048-001/16
(NAWAGANW (SALKA))
|
3301019000NRG24120620231066223
|
12/06/2023
|
MANIRAM
|
3301019WL022426
|
MANIRAM
|
00048
|
BKID0009468
|
900
|
900
|
Processed
|
14/07/2023
|
|
3436271497
|
|
MANIRAM
|
()
|
|
4
|
KOTA
|
CH-01-019-048-001/212
(NAWAGANW (SALKA))
|
3301019000NRG24120620231066252
|
12/06/2023
|
santosh
|
3301019WL022426
|
santosh
|
00048
|
BKID0009468
|
900
|
900
|
Processed
|
14/07/2023
|
|
3436271494
|
|
santosh
|
()
|
|
5
|
KOTA
|
CH-01-019-048-001/60
(NAWAGANW (SALKA))
|
3301019000NRG24120620231066308
|
12/06/2023
|
JAMUNA
|
3301019WL022426
|
JAMUNA
|
00048
|
BKID0009468
|
750
|
750
|
Processed
|
14/07/2023
|
|
3436271495
|
|
JAMUNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3750
|
3750
|
|
|
|
|
|
|
|
|
6
|
KOTA
|
CH-01-019-048-001/250
(NAWAGANW (SALKA))
|
3301019000NRG24120620231066273
|
12/06/2023
|
KADAM BAI
|
3301019WL022426
|
KADAM BAI
|
00089
|
CBIN0280794
|
900
|
900
|
Processed
|
14/07/2023
|
|
3436271498
|
|
KADAM BAI
|
()
|
|
7
|
KOTA
|
CH-01-019-048-001/274
(NAWAGANW (SALKA))
|
3301019000NRG24120620231066285
|
12/06/2023
|
subhadravati
|
3301019WL022426
|
subhadravati
|
00089
|
CBIN0280794
|
600
|
600
|
Processed
|
14/07/2023
|
|
3436271499
|
|
subhadravati
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
8
|
KOTA
|
CH-01-019-048-001/135
(NAWAGANW (SALKA))
|
3301019000NRG24120620231066203
|
12/06/2023
|
GANGA BAI
|
3301019WL022426
|
GANGA BAI
|
00093
|
CRGB0000431
|
750
|
750
|
Processed
|
14/07/2023
|
|
3436271500
|
|
GANGA BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
9
|
KOTA
|
CH-01-019-048-001/162
(NAWAGANW (SALKA))
|
3301019000NRG24120620231066225
|
12/06/2023
|
SAWAN SINGH
|
3301019WL022426
|
SAWAN SINGH
|
00415
|
SBIN0010834
|
900
|
900
|
Processed
|
14/07/2023
|
|
3436271501
|
|
MR SAVAN KUMAR NISHAD
|
()
|
|
10
|
KOTA
|
CH-01-019-048-001/530
(NAWAGANW (SALKA))
|
3301019000NRG24120620231066303
|
12/06/2023
|
thilesh
|
3301019WL022426
|
thilesh
|
00415
|
SBIN0010834
|
900
|
900
|
Processed
|
14/07/2023
|
|
3436271503
|
|
MR THILESH SINGH SIRSO
|
()
|
|
11
|
KOTA
|
CH-01-019-048-001/662
(NAWAGANW (SALKA))
|
3301019000NRG24120620231066316
|
12/06/2023
|
CHANDRA PRAKASH LAHRE
|
3301019WL022426
|
CHANDRA PRAKASH LAHRE
|
00415
|
SBIN0010834
|
900
|
900
|
Processed
|
14/07/2023
|
|
3436271505
|
|
MR CHANDRA PRAKASH LAHRE
|
()
|
|
12
|
KOTA
|
CH-01-019-048-001/662
(NAWAGANW (SALKA))
|
3301019000NRG24120620231066314
|
12/06/2023
|
SALIK RAM
|
3301019WL022426
|
SALIK RAM
|
00415
|
SBIN0010834
|
450
|
450
|
Processed
|
14/07/2023
|
|
3436271502
|
|
MR SALIKRAM LAHERE
|
()
|
|
13
|
KOTA
|
CH-01-019-048-001/752
(NAWAGANW (SALKA))
|
3301019000NRG24120620231066346
|
12/06/2023
|
GOPAL KRISHNA
|
3301019WL022426
|
GOPAL KRISHNA
|
00415
|
SBIN0010834
|
900
|
900
|
Rejected
|
14/07/2023
|
|
3436271504
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4050
|
4050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10050
|
10050
|
|
|
|
|
|
|
|