|
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-01-019-062-001/108
(CHHTOUNA)
|
3301019000NRG24270420230315196
|
28/04/2023
|
santosh
|
3301019WL006340
|
santosh
|
00093
|
CRGB0000448
|
750
|
750
|
Processed
|
11/05/2023
|
|
1439710124
|
|
santosh
|
()
|
|
2
|
KOTA
|
CH-01-019-062-001/117
(CHHTOUNA)
|
3301019000NRG24270420230315209
|
28/04/2023
|
SAKUNTALA
|
3301019WL006340
|
SAKUNTALA
|
00093
|
CRGB0000448
|
300
|
300
|
Processed
|
11/05/2023
|
|
1439710125
|
|
SAKUNTALA
|
()
|
|
3
|
KOTA
|
CH-01-019-062-001/155
(CHHTOUNA)
|
3301019000NRG24270420230315257
|
28/04/2023
|
LAXMIN
|
3301019WL006340
|
LAXMIN
|
00093
|
CRGB0000448
|
750
|
750
|
Processed
|
11/05/2023
|
|
1439710139
|
|
LAXMIN
|
()
|
|
4
|
KOTA
|
CH-01-019-062-001/159
(CHHTOUNA)
|
3301019000NRG24270420230315262
|
28/04/2023
|
SHANKAR SINGH
|
3301019WL006340
|
SHANKAR SINGH
|
00093
|
CRGB0000448
|
750
|
750
|
Processed
|
11/05/2023
|
|
1439710135
|
|
SHANKAR SINGH
|
()
|
|
5
|
KOTA
|
CH-01-019-062-001/164
(CHHTOUNA)
|
3301019000NRG24270420230315270
|
28/04/2023
|
SANT KUMARI
|
3301019WL006340
|
SANT KUMARI
|
00093
|
CRGB0000448
|
750
|
750
|
Processed
|
11/05/2023
|
|
1439710138
|
|
SANT KUMARI
|
()
|
|
6
|
KOTA
|
CH-01-019-062-001/165
(CHHTOUNA)
|
3301019000NRG24270420230315271
|
28/04/2023
|
LAKHAN LAL
|
3301019WL006340
|
LAKHAN LAL
|
00093
|
CRGB0000448
|
900
|
900
|
Processed
|
11/05/2023
|
|
1439710137
|
|
LAKHAN LAL
|
()
|
|
7
|
KOTA
|
CH-01-019-062-001/172
(CHHTOUNA)
|
3301019000NRG24270420230315286
|
28/04/2023
|
RAMCHANDRA
|
3301019WL006340
|
RAMCHANDRA
|
00093
|
CRGB0000448
|
900
|
900
|
Processed
|
11/05/2023
|
|
1439710136
|
|
RAMCHANDRA
|
()
|
|
8
|
KOTA
|
CH-01-019-062-001/226
(CHHTOUNA)
|
3301019000NRG24270420230315344
|
28/04/2023
|
MOHITRAM
|
3301019WL006340
|
MOHITRAM
|
00093
|
CRGB0000448
|
450
|
450
|
Processed
|
11/05/2023
|
|
1439710130
|
|
MOHITRAM
|
()
|
|
9
|
KOTA
|
CH-01-019-062-001/228
(CHHTOUNA)
|
3301019000NRG24270420230315346
|
28/04/2023
|
BEBI BAI
|
3301019WL006340
|
BEBI BAI
|
00093
|
CRGB0000448
|
150
|
150
|
Processed
|
11/05/2023
|
|
1439710129
|
|
BEBI BAI
|
()
|
|
10
|
KOTA
|
CH-01-019-062-001/228
(CHHTOUNA)
|
3301019000NRG24270420230315345
|
28/04/2023
|
SHYAMLAL
|
3301019WL006340
|
SHYAMLAL
|
00093
|
CRGB0000448
|
150
|
150
|
Processed
|
11/05/2023
|
|
1439710132
|
|
SHYAMLAL
|
()
|
|
11
|
KOTA
|
CH-01-019-062-001/280
(CHHTOUNA)
|
3301019000NRG24270420230315395
|
28/04/2023
|
RAMESIYA BAI
|
3301019WL006340
|
RAMESIYA BAI
|
00093
|
CRGB0000448
|
450
|
450
|
Processed
|
11/05/2023
|
|
1439710134
|
|
RAMESIYA BAI
|
()
|
|
12
|
KOTA
|
CH-01-019-062-001/280
(CHHTOUNA)
|
3301019000NRG24270420230315394
|
28/04/2023
|
SHIVSINGH
|
3301019WL006340
|
SHIVSINGH
|
00093
|
CRGB0000448
|
450
|
450
|
Processed
|
11/05/2023
|
|
1439710131
|
|
SHIVSINGH
|
()
|
|
13
|
KOTA
|
CH-01-019-062-001/283
(CHHTOUNA)
|
3301019000NRG24270420230315399
|
28/04/2023
|
KAUSHILYA BAI
|
3301019WL006340
|
KAUSHILYA BAI
|
00093
|
CRGB0000448
|
900
|
900
|
Processed
|
11/05/2023
|
|
1439710122
|
|
KAUSHILYA BAI
|
()
|
|
14
|
KOTA
|
CH-01-019-062-001/298
(CHHTOUNA)
|
3301019000NRG24270420230315409
|
28/04/2023
|
ITWAR SINGH
|
3301019WL006340
|
ITWAR SINGH
|
00093
|
CRGB0000448
|
900
|
900
|
Processed
|
11/05/2023
|
|
1439710126
|
|
ITWAR SINGH
|
()
|
|
15
|
KOTA
|
CH-01-019-062-001/309
(CHHTOUNA)
|
3301019000NRG24270420230315422
|
28/04/2023
|
DAYAL
|
3301019WL006340
|
DAYAL
|
00093
|
CRGB0000448
|
900
|
900
|
Processed
|
11/05/2023
|
|
1439710128
|
|
DAYAL
|
()
|
|
16
|
KOTA
|
CH-01-019-062-001/309
(CHHTOUNA)
|
3301019000NRG24270420230315423
|
28/04/2023
|
LACHHAN BAI
|
3301019WL006340
|
LACHHAN BAI
|
00093
|
CRGB0000448
|
900
|
900
|
Processed
|
11/05/2023
|
|
1439710127
|
|
LACHHAN BAI
|
()
|
|
17
|
KOTA
|
CH-01-019-062-001/42
(CHHTOUNA)
|
3301019000NRG24270420230315455
|
28/04/2023
|
SAJANKUNWAR
|
3301019WL006340
|
SAJANKUNWAR
|
00093
|
CRGB0000448
|
900
|
900
|
Processed
|
11/05/2023
|
|
1439710121
|
|
SAJANKUNWAR
|
()
|
|
18
|
KOTA
|
CH-01-019-062-001/42
(CHHTOUNA)
|
3301019000NRG24270420230315456
|
28/04/2023
|
veersingh
|
3301019WL006340
|
veersingh
|
00093
|
CRGB0000448
|
900
|
900
|
Processed
|
11/05/2023
|
|
1439710140
|
|
veersingh
|
()
|
|
19
|
KOTA
|
CH-01-019-062-001/442
(CHHTOUNA)
|
3301019000NRG24270420230315475
|
28/04/2023
|
ASHVANI
|
3301019WL006340
|
ASHVANI
|
00093
|
CRGB0000448
|
900
|
900
|
Processed
|
11/05/2023
|
|
1439710120
|
|
ASHVANI
|
()
|
|
20
|
KOTA
|
CH-01-019-062-001/64
(CHHTOUNA)
|
3301019000NRG24270420230315507
|
28/04/2023
|
AMRITA
|
3301019WL006340
|
AMRITA
|
00093
|
CRGB0000448
|
900
|
900
|
Processed
|
11/05/2023
|
|
1439710123
|
|
AMRITA
|
()
|
|
21
|
KOTA
|
CH-01-019-062-001/78
(CHHTOUNA)
|
3301019000NRG24270420230315521
|
28/04/2023
|
TIRATH
|
3301019WL006340
|
TIRATH
|
00093
|
CRGB0000448
|
300
|
300
|
Processed
|
11/05/2023
|
|
1439710142
|
|
TIRATH
|
()
|
|
22
|
KOTA
|
CH-01-019-062-001/78
(CHHTOUNA)
|
3301019000NRG24270420230315522
|
28/04/2023
|
UTTARA
|
3301019WL006340
|
UTTARA
|
00093
|
CRGB0000448
|
300
|
300
|
Processed
|
11/05/2023
|
|
1439710133
|
|
UTTARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14550
|
14550
|
|
|
|
|
|
|
|
|
23
|
KOTA
|
CH-01-019-062-001/259
(CHHTOUNA)
|
3301019000NRG24270420230315376
|
28/04/2023
|
VIMLA
|
3301019WL006340
|
VIMLA
|
00415
|
SBIN0003988
|
300
|
300
|
Processed
|
11/05/2023
|
|
1439710141
|
|
MRS VIMLA BAI SAUTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
300
|
300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14850
|
14850
|
|
|
|
|
|
|
|