|
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-01-019-028-001/161
(UMARIYA (DADAR))
|
3301019000NRG24180420230137251
|
18/04/2023
|
RAJNI
|
3301019WL002918
|
RAJNI
|
00354
|
PUNB0207100
|
520
|
520
|
Processed
|
11/05/2023
|
|
1437123151
|
|
RAJNI
|
()
|
|
2
|
KOTA
|
CH-01-019-028-001/165
(UMARIYA (DADAR))
|
3301019000NRG24180420230137255
|
18/04/2023
|
RAJENDRA DAS
|
3301019WL002918
|
RAJENDRA DAS
|
00354
|
PUNB0207100
|
390
|
390
|
Processed
|
11/05/2023
|
|
1437123160
|
|
RAJENDRA DAS
|
()
|
|
3
|
KOTA
|
CH-01-019-028-001/32
(UMARIYA (DADAR))
|
3301019000NRG24180420230137282
|
18/04/2023
|
chander bai
|
3301019WL002918
|
chander bai
|
00354
|
PUNB0207100
|
130
|
130
|
Processed
|
11/05/2023
|
|
1437123166
|
|
chander bai
|
()
|
|
4
|
KOTA
|
CH-01-019-028-001/43
(UMARIYA (DADAR))
|
3301019000NRG24180420230137294
|
18/04/2023
|
PARWATI
|
3301019WL002918
|
PARWATI
|
00354
|
PUNB0207100
|
520
|
520
|
Processed
|
11/05/2023
|
|
1437123161
|
|
PARWATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
5
|
KOTA
|
CH-01-019-028-001/134
(UMARIYA (DADAR))
|
3301019000NRG24180420230137240
|
18/04/2023
|
KRISHANA BAI
|
3301019WL002918
|
KRISHANA BAI
|
00415
|
SBIN0003988
|
130
|
130
|
Processed
|
11/05/2023
|
|
1437123167
|
|
MS KRISHNA BAI MARAVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
130
|
130
|
|
|
|
|
|
|
|
|
6
|
KOTA
|
CH-01-019-028-001/125
(UMARIYA (DADAR))
|
3301019000NRG24180420230137232
|
18/04/2023
|
SUKHIDAOS
|
3301019WL002918
|
SUKHIDAOS
|
00415
|
SBIN0012124
|
390
|
390
|
Processed
|
11/05/2023
|
|
1437123156
|
|
MR SUKHI DAS MANIKPURI
|
()
|
|
7
|
KOTA
|
CH-01-019-028-001/128
(UMARIYA (DADAR))
|
3301019000NRG24180420230137233
|
18/04/2023
|
SANTOSHI BAI
|
3301019WL002918
|
SANTOSHI BAI
|
00415
|
SBIN0012124
|
520
|
520
|
Processed
|
11/05/2023
|
|
1437123162
|
|
MS RAMA DEVI MAHANT
|
()
|
|
8
|
KOTA
|
CH-01-019-028-001/149
(UMARIYA (DADAR))
|
3301019000NRG24180420230137247
|
18/04/2023
|
REENA
|
3301019WL002918
|
REENA
|
00415
|
SBIN0012124
|
520
|
520
|
Processed
|
11/05/2023
|
|
1437123169
|
|
MS REENA YADAV
|
()
|
|
9
|
KOTA
|
CH-01-019-028-001/151
(UMARIYA (DADAR))
|
3301019000NRG24180420230137249
|
18/04/2023
|
DHANSINGH
|
3301019WL002918
|
DHANSINGH
|
00415
|
SBIN0012124
|
520
|
520
|
Processed
|
11/05/2023
|
|
1437123165
|
|
MR DHAN SINGH
|
()
|
|
10
|
KOTA
|
CH-01-019-028-001/163
(UMARIYA (DADAR))
|
3301019000NRG24180420230137253
|
18/04/2023
|
GEETA BAI
|
3301019WL002918
|
GEETA BAI
|
00415
|
SBIN0012124
|
520
|
520
|
Processed
|
11/05/2023
|
|
1437123155
|
|
MRS GEETA BAI YADAV
|
()
|
|
11
|
KOTA
|
CH-01-019-028-001/164
(UMARIYA (DADAR))
|
3301019000NRG24180420230137254
|
18/04/2023
|
satoshi
|
3301019WL002918
|
satoshi
|
00415
|
SBIN0012124
|
390
|
390
|
Processed
|
11/05/2023
|
|
1437123154
|
|
MS SANTOSHI BAI SAHOO
|
()
|
|
12
|
KOTA
|
CH-01-019-028-001/17
(UMARIYA (DADAR))
|
3301019000NRG24180420230137257
|
18/04/2023
|
dhanishankr
|
3301019WL002918
|
dhanishankr
|
00415
|
SBIN0012124
|
520
|
520
|
Processed
|
11/05/2023
|
|
1437123159
|
|
MR DHANISHANKAR JAISWAL
|
()
|
|
13
|
KOTA
|
CH-01-019-028-001/208
(UMARIYA (DADAR))
|
3301019000NRG24180420230137266
|
18/04/2023
|
RAJ KUMARI
|
3301019WL002918
|
RAJ KUMARI
|
00415
|
SBIN0012124
|
520
|
520
|
Processed
|
11/05/2023
|
|
1437123170
|
|
MS RAJKUMARI YADAV
|
()
|
|
14
|
KOTA
|
CH-01-019-028-001/23
(UMARIYA (DADAR))
|
3301019000NRG24180420230137269
|
18/04/2023
|
SUMITRA
|
3301019WL002918
|
SUMITRA
|
00415
|
SBIN0012124
|
130
|
130
|
Processed
|
11/05/2023
|
|
1437123152
|
|
MS SUMITRABAI YADAV
|
()
|
|
15
|
KOTA
|
CH-01-019-028-001/302
(UMARIYA (DADAR))
|
3301019000NRG24180420230137275
|
18/04/2023
|
SAROJ
|
3301019WL002918
|
SAROJ
|
00415
|
SBIN0012124
|
260
|
260
|
Processed
|
11/05/2023
|
|
1437123158
|
|
MRS SAROJ BAI VISHWAKARMA
|
()
|
|
16
|
KOTA
|
CH-01-019-028-001/33
(UMARIYA (DADAR))
|
3301019000NRG24180420230137284
|
18/04/2023
|
JHULBAI
|
3301019WL002918
|
JHULBAI
|
00415
|
SBIN0012124
|
520
|
520
|
Processed
|
11/05/2023
|
|
1437123163
|
|
MS JHOOLBAI PAVLE
|
()
|
|
17
|
KOTA
|
CH-01-019-028-001/45
(UMARIYA (DADAR))
|
3301019000NRG24180420230137298
|
18/04/2023
|
KAILASH
|
3301019WL002918
|
KAILASH
|
00415
|
SBIN0012124
|
130
|
130
|
Processed
|
11/05/2023
|
|
1437123164
|
|
MR KAILASH DAS MANIKPURI
|
()
|
|
18
|
KOTA
|
CH-01-019-028-001/55
(UMARIYA (DADAR))
|
3301019000NRG24180420230137305
|
18/04/2023
|
sundar
|
3301019WL002918
|
sundar
|
00415
|
SBIN0012124
|
520
|
520
|
Processed
|
11/05/2023
|
|
1437123153
|
|
MR SUNDER SINGH YADAW
|
()
|
|
19
|
KOTA
|
CH-01-019-028-002/202
(UMARIYA (DADAR))
|
3301019000NRG24180420230137323
|
18/04/2023
|
SARSWATI BAI
|
3301019WL002918
|
SARSWATI BAI
|
00415
|
SBIN0012124
|
390
|
390
|
Processed
|
11/05/2023
|
|
1437123157
|
|
MS SARASWATI PAIKARA
|
()
|
|
20
|
KOTA
|
CH-01-019-028-002/301
(UMARIYA (DADAR))
|
3301019000NRG24180420230137326
|
18/04/2023
|
VIJAY PAL
|
3301019WL002918
|
VIJAY PAL
|
00415
|
SBIN0012124
|
390
|
390
|
Processed
|
11/05/2023
|
|
1437123168
|
|
MR VIJAY PAL PORTE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6240
|
6240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7930
|
7930
|
|
|
|
|
|
|
|