|
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-01-019-063-001/521
(UPKA)
|
3301019000NRG24130620231092682
|
14/06/2023
|
KHETRAPAL
|
3301019WL023016
|
KHETRAPAL
|
00354
|
PUNB0250000
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3440282217
|
|
Khetrapal Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
KOTA
|
CH-01-019-063-001/544
(UPKA)
|
3301019000NRG24130620231092684
|
14/06/2023
|
NARAYAN
|
3301019WL023016
|
NARAYAN
|
00354
|
PUNB0250000
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3440282216
|
|
NARAYAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
KOTA
|
CH-01-019-063-001/490
(UPKA)
|
3301019000NRG24130620231092679
|
14/06/2023
|
SAVITA
|
3301019WL023016
|
SAVITA
|
00415
|
SBIN0002827
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3440282222
|
|
Savita ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
KOTA
|
CH-01-019-063-001/20
(UPKA)
|
3301019000NRG24130620231092677
|
14/06/2023
|
Dikeshvar
|
3301019WL023016
|
Dikeshvar
|
00415
|
SBIN0003988
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3440282221
|
|
MR DIKESHWAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOTA
|
CH-01-019-063-001/520
(UPKA)
|
3301019000NRG24130620231092680
|
14/06/2023
|
PARMESHWAR
|
3301019WL023016
|
PARMESHWAR
|
00415
|
SBIN0003988
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3440282220
|
|
PARMESHWAR PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KOTA
|
CH-01-019-063-001/520
(UPKA)
|
3301019000NRG24130620231092681
|
14/06/2023
|
SARASWATI
|
3301019WL023016
|
SARASWATI
|
00415
|
SBIN0003988
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3440282223
|
|
MISS SARSWATI BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOTA
|
CH-01-019-063-001/521
(UPKA)
|
3301019000NRG24130620231092683
|
14/06/2023
|
SIYAMATI
|
3301019WL023016
|
SIYAMATI
|
00415
|
SBIN0003988
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3440282218
|
|
Siya Mati
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
KOTA
|
CH-01-019-063-001/544
(UPKA)
|
3301019000NRG24130620231092685
|
14/06/2023
|
SUNITA
|
3301019WL023016
|
SUNITA
|
00415
|
SBIN0003988
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3440282219
|
|
MRS SUNITA YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10608
|
10608
|
|
|
|
|
|
|
|