|
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-01-019-063-003/118
(UPKA)
|
3301019000NRG24080620231004379
|
08/06/2023
|
RAJNI BAI
|
3301019WL021181
|
RAJNI BAI
|
00089
|
CBIN0280794
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437742003
|
|
MRS RAJNIBAI MARAVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOTA
|
CH-01-019-063-003/118
(UPKA)
|
3301019000NRG24080620231004378
|
08/06/2023
|
SANTOSH
|
3301019WL021181
|
SANTOSH
|
00089
|
CBIN0280794
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437742002
|
|
MR SANTOSH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
KOTA
|
CH-01-019-063-002/53
(UPKA)
|
3301019000NRG24080620231004377
|
08/06/2023
|
MAHESH SINGH
|
3301019WL021181
|
MAHESH SINGH
|
00354
|
PUNB0250000
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437742000
|
|
MAHESH SINGH DHURWE
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
KOTA
|
CH-01-019-063-002/125
(UPKA)
|
3301019000NRG24080620231004375
|
08/06/2023
|
Ritubai
|
3301019WL021181
|
Ritubai
|
00415
|
SBIN0003988
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437742005
|
|
MISS RITU BAI NETI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOTA
|
CH-01-019-063-002/125
(UPKA)
|
3301019000NRG24080620231004374
|
08/06/2023
|
Shivakumar
|
3301019WL021181
|
Shivakumar
|
00415
|
SBIN0003988
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437742001
|
|
MR SHIV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOTA
|
CH-01-019-063-002/53
(UPKA)
|
3301019000NRG24080620231004376
|
08/06/2023
|
Banshilal
|
3301019WL021181
|
Banshilal
|
00415
|
SBIN0003988
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437742004
|
|
MR BANSHILAL DHRUV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
7
|
KOTA
|
CH-01-019-063-003/40
(UPKA)
|
3301019000NRG24080620231004380
|
08/06/2023
|
Dadusingh
|
3301019WL021181
|
Dadusingh
|
00554
|
KKBK0000133
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437742006
|
|
SHRI DADOO SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9282
|
9282
|
|
|
|
|
|
|
|