|
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-01-019-045-001/138
(MITTHUNAVAGAON)
|
3301019000NRG24250420230253844
|
25/04/2023
|
SAHAS RAM
|
3301019WL005148
|
SAHAS RAM
|
00089
|
CBIN0280794
|
750
|
750
|
Processed
|
11/05/2023
|
|
1438071335
|
|
SAHAS RAM
|
()
|
|
2
|
KOTA
|
CH-01-019-045-001/41
(MITTHUNAVAGAON)
|
3301019000NRG24250420230253882
|
25/04/2023
|
JAAN SINGH
|
3301019WL005148
|
JAAN SINGH
|
00089
|
CBIN0280794
|
750
|
750
|
Processed
|
11/05/2023
|
|
1438071334
|
|
JAAN SINGH
|
()
|
|
3
|
KOTA
|
CH-01-019-045-001/487
(MITTHUNAVAGAON)
|
3301019000NRG24250420230253891
|
25/04/2023
|
RAMVATI
|
3301019WL005148
|
RAMVATI
|
00089
|
CBIN0280794
|
750
|
750
|
Processed
|
11/05/2023
|
|
1438071336
|
|
RAMVATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2250
|
2250
|
|
|
|
|
|
|
|
|
4
|
KOTA
|
CH-01-019-045-001/495
(MITTHUNAVAGAON)
|
3301019000NRG24250420230253897
|
25/04/2023
|
JAMUNA BAI
|
3301019WL005148
|
JAMUNA BAI
|
00093
|
CRGB0000433
|
300
|
300
|
Processed
|
11/05/2023
|
|
1438071337
|
|
JAMUNA BAI
|
()
|
|
5
|
KOTA
|
CH-01-019-045-001/504
(MITTHUNAVAGAON)
|
3301019000NRG24250420230253902
|
25/04/2023
|
RAMESHWAR
|
3301019WL005148
|
RAMESHWAR
|
00093
|
CRGB0000433
|
750
|
750
|
Processed
|
11/05/2023
|
|
1438071338
|
|
RAMESHWAR
|
()
|
|
6
|
KOTA
|
CH-01-019-045-001/529
(MITTHUNAVAGAON)
|
3301019000NRG24250420230253904
|
25/04/2023
|
RAM KUMAR PAW
|
3301019WL005148
|
RAM KUMAR PAW
|
00093
|
CRGB0000433
|
750
|
750
|
Processed
|
11/05/2023
|
|
1438071339
|
|
RAM KUMAR PAW
|
()
|
|
7
|
KOTA
|
CH-01-019-045-001/539
(MITTHUNAVAGAON)
|
3301019000NRG24250420230253906
|
25/04/2023
|
panchkunwar
|
3301019WL005148
|
panchkunwar
|
00093
|
CRGB0000433
|
750
|
750
|
Processed
|
11/05/2023
|
|
1438071353
|
|
panchkunwar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2550
|
2550
|
|
|
|
|
|
|
|
|
8
|
KOTA
|
CH-01-019-045-001/138
(MITTHUNAVAGAON)
|
3301019000NRG24250420230253843
|
25/04/2023
|
BADAN BAI
|
3301019WL005148
|
BADAN BAI
|
00415
|
SBIN0003988
|
600
|
600
|
Processed
|
11/05/2023
|
|
1438071351
|
|
MRS BADAN BAI PAW
|
()
|
|
9
|
KOTA
|
CH-01-019-045-001/181
(MITTHUNAVAGAON)
|
3301019000NRG24250420230253854
|
25/04/2023
|
MITHLESH
|
3301019WL005148
|
MITHLESH
|
00415
|
SBIN0003988
|
600
|
600
|
Processed
|
11/05/2023
|
|
1438071344
|
|
MRS MITHLESH SINGH PAIKRA
|
()
|
|
10
|
KOTA
|
CH-01-019-045-001/190
(MITTHUNAVAGAON)
|
3301019000NRG24250420230253859
|
25/04/2023
|
KUSUM
|
3301019WL005148
|
KUSUM
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
11/05/2023
|
|
1438071350
|
|
MISS KUSUM KUMARI PAW
|
()
|
|
11
|
KOTA
|
CH-01-019-045-001/206
(MITTHUNAVAGAON)
|
3301019000NRG24250420230253864
|
25/04/2023
|
SHYAM KUMAR
|
3301019WL005148
|
SHYAM KUMAR
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
11/05/2023
|
|
1438071352
|
|
MR SHYAM KUMAR YADAV
|
()
|
|
12
|
KOTA
|
CH-01-019-045-001/241
(MITTHUNAVAGAON)
|
3301019000NRG24250420230253873
|
25/04/2023
|
LOVE SINGH
|
3301019WL005148
|
LOVE SINGH
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
11/05/2023
|
|
1438071340
|
|
MRS BUNDKUNWER PAIKRA
|
()
|
|
13
|
KOTA
|
CH-01-019-045-001/26
(MITTHUNAVAGAON)
|
3301019000NRG24250420230253875
|
25/04/2023
|
TRIVENI BAI
|
3301019WL005148
|
TRIVENI BAI
|
00415
|
SBIN0003988
|
300
|
300
|
Processed
|
11/05/2023
|
|
1438071343
|
|
MISS TRIVEDI BAI
|
()
|
|
14
|
KOTA
|
CH-01-019-045-001/287
(MITTHUNAVAGAON)
|
3301019000NRG24250420230253876
|
25/04/2023
|
AMRIT LAL
|
3301019WL005148
|
AMRIT LAL
|
00415
|
SBIN0003988
|
300
|
300
|
Processed
|
11/05/2023
|
|
1438071354
|
|
MR AMRIT LAL
|
()
|
|
15
|
KOTA
|
CH-01-019-045-001/493
(MITTHUNAVAGAON)
|
3301019000NRG24250420230253894
|
25/04/2023
|
jyoti
|
3301019WL005148
|
jyoti
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
11/05/2023
|
|
1438071345
|
|
MRS JYOTI BAI PAW
|
()
|
|
16
|
KOTA
|
CH-01-019-045-001/494
(MITTHUNAVAGAON)
|
3301019000NRG24250420230253895
|
25/04/2023
|
ANITA BAI
|
3301019WL005148
|
ANITA BAI
|
00415
|
SBIN0003988
|
450
|
450
|
Processed
|
11/05/2023
|
|
1438071342
|
|
MISS ANITA BAI GANDHARV
|
()
|
|
17
|
KOTA
|
CH-01-019-045-001/547
(MITTHUNAVAGAON)
|
3301019000NRG24250420230253907
|
25/04/2023
|
LALITA BAI
|
3301019WL005148
|
LALITA BAI
|
00415
|
SBIN0003988
|
600
|
600
|
Processed
|
11/05/2023
|
|
1438071347
|
|
MRS LALITA BAI NETAM
|
()
|
|
18
|
KOTA
|
CH-01-019-045-001/551
(MITTHUNAVAGAON)
|
3301019000NRG24250420230253911
|
25/04/2023
|
Beni Ram Shriwas
|
3301019WL005148
|
Beni Ram Shriwas
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
11/05/2023
|
|
1438071349
|
|
MR BENI RAM SHRIWAS
|
()
|
|
19
|
KOTA
|
CH-01-019-045-001/558
(MITTHUNAVAGAON)
|
3301019000NRG24250420230253912
|
25/04/2023
|
SUNITA BAI
|
3301019WL005148
|
SUNITA BAI
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
11/05/2023
|
|
1438071348
|
|
MRS SUNITA BAI
|
()
|
|
20
|
KOTA
|
CH-01-019-045-001/62
(MITTHUNAVAGAON)
|
3301019000NRG24250420230253918
|
25/04/2023
|
SATYANARAYAN
|
3301019WL005148
|
SATYANARAYAN
|
00415
|
SBIN0003988
|
600
|
600
|
Processed
|
11/05/2023
|
|
1438071346
|
|
MR SATNARAYAN GANDHRWA
|
()
|
|
21
|
KOTA
|
CH-01-019-045-001/92
(MITTHUNAVAGAON)
|
3301019000NRG24250420230253923
|
25/04/2023
|
NARAYAN
|
3301019WL005148
|
NARAYAN
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
11/05/2023
|
|
1438071341
|
|
MISS SATYAKUMARI PAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8700
|
8700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13500
|
13500
|
|
|
|
|
|
|
|