|
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-01-019-019-002/67
(CHURELI)
|
3301019000NRG24220420230229864
|
22/04/2023
|
LAXMINARAYAN
|
3301019WL004585
|
LAXMINARAYAN
|
00093
|
CRGB0000448
|
840
|
840
|
Processed
|
11/05/2023
|
|
1436448820
|
|
LAXMINARAYAN
|
()
|
|
2
|
KOTA
|
CH-01-019-019-002/67
(CHURELI)
|
3301019000NRG24220420230229862
|
22/04/2023
|
RISHI KUMAR
|
3301019WL004585
|
RISHI KUMAR
|
00093
|
CRGB0000448
|
840
|
840
|
Processed
|
11/05/2023
|
|
1436448821
|
|
RISHI KUMAR
|
()
|
|
3
|
KOTA
|
CH-01-019-019-002/68
(CHURELI)
|
3301019000NRG24220420230229865
|
22/04/2023
|
GYAN SINGH
|
3301019WL004585
|
GYAN SINGH
|
00093
|
CRGB0000448
|
840
|
840
|
Processed
|
11/05/2023
|
|
1436448817
|
|
GYAN SINGH
|
()
|
|
4
|
KOTA
|
CH-01-019-019-004/37
(CHURELI)
|
3301019000NRG24220420230229869
|
22/04/2023
|
PANCHRAM
|
3301019WL004585
|
PANCHRAM
|
00093
|
CRGB0000448
|
840
|
840
|
Processed
|
11/05/2023
|
|
1436448816
|
|
PANCHRAM
|
()
|
|
5
|
KOTA
|
CH-01-019-019-004/53
(CHURELI)
|
3301019000NRG24220420230229870
|
22/04/2023
|
AGHANI BAI
|
3301019WL004585
|
AGHANI BAI
|
00093
|
CRGB0000448
|
840
|
840
|
Processed
|
11/05/2023
|
|
1436448815
|
|
AGHANI BAI
|
()
|
|
6
|
KOTA
|
CH-01-019-019-004/53
(CHURELI)
|
3301019000NRG24220420230229871
|
22/04/2023
|
SYAM SINGH
|
3301019WL004585
|
SYAM SINGH
|
00093
|
CRGB0000448
|
840
|
840
|
Processed
|
11/05/2023
|
|
1436448819
|
|
SYAM SINGH
|
()
|
|
7
|
KOTA
|
CH-01-019-019-004/59
(CHURELI)
|
3301019000NRG24220420230229872
|
22/04/2023
|
VEER SINGH
|
3301019WL004585
|
VEER SINGH
|
00093
|
CRGB0000448
|
840
|
840
|
Processed
|
11/05/2023
|
|
1436448814
|
|
VEER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
8
|
KOTA
|
CH-01-019-019-004/65
(CHURELI)
|
3301019000NRG24220420230229874
|
22/04/2023
|
SHIVKUMAR DHURVE
|
3301019WL004585
|
SHIVKUMAR DHURVE
|
00415
|
SBIN0003988
|
840
|
840
|
Processed
|
11/05/2023
|
|
1436448818
|
|
MR SHIV KUMAR DHURVE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6720
|
6720
|
|
|
|
|
|
|
|