|
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-01-019-019-001/114
(CHURELI)
|
3301019000NRG24250520230718023
|
26/05/2023
|
LALITA BAI
|
3301019WL015417
|
LALITA BAI
|
00093
|
CRGB0000431
|
300
|
300
|
Processed
|
31/05/2023
|
|
1977490289
|
|
LALITA BAI
|
()
|
|
2
|
KOTA
|
CH-01-019-019-001/152
(CHURELI)
|
3301019000NRG24250520230718041
|
26/05/2023
|
MANKUNWAR
|
3301019WL015417
|
MANKUNWAR
|
00093
|
CRGB0000431
|
500
|
500
|
Processed
|
31/05/2023
|
|
1977490287
|
|
MANKUNWAR
|
()
|
|
3
|
KOTA
|
CH-01-019-019-001/156
(CHURELI)
|
3301019000NRG24250520230718042
|
26/05/2023
|
SHIVSHANKAR
|
3301019WL015417
|
SHIVSHANKAR
|
00093
|
CRGB0000431
|
500
|
500
|
Processed
|
31/05/2023
|
|
1977490288
|
|
SHIVSHANKAR
|
()
|
|
4
|
KOTA
|
CH-01-019-019-001/156
(CHURELI)
|
3301019000NRG24250520230718043
|
26/05/2023
|
URMILA BAI
|
3301019WL015417
|
URMILA BAI
|
00093
|
CRGB0000431
|
500
|
500
|
Processed
|
31/05/2023
|
|
1977490303
|
|
URMILA BAI
|
()
|
|
5
|
KOTA
|
CH-01-019-019-001/177
(CHURELI)
|
3301019000NRG24250520230718057
|
26/05/2023
|
NARENDRA KUMAR
|
3301019WL015417
|
NARENDRA KUMAR
|
00093
|
CRGB0000431
|
500
|
500
|
Processed
|
31/05/2023
|
|
1977490302
|
|
NARENDRA KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
6
|
KOTA
|
CH-01-019-019-001/26
(CHURELI)
|
3301019000NRG24250520230718069
|
26/05/2023
|
sonkunwar
|
3301019WL015417
|
sonkunwar
|
00093
|
CRGB0000448
|
500
|
500
|
Processed
|
31/05/2023
|
|
1977490298
|
|
sonkunwar
|
()
|
|
7
|
KOTA
|
CH-01-019-019-001/67
(CHURELI)
|
3301019000NRG24250520230718096
|
26/05/2023
|
pushpendra
|
3301019WL015417
|
pushpendra
|
00093
|
CRGB0000448
|
500
|
500
|
Processed
|
31/05/2023
|
|
1977490299
|
|
pushpendra
|
()
|
|
8
|
KOTA
|
CH-01-019-019-001/84
(CHURELI)
|
3301019000NRG24250520230718110
|
26/05/2023
|
ANJULA
|
3301019WL015417
|
ANJULA
|
00093
|
CRGB0000448
|
500
|
500
|
Processed
|
31/05/2023
|
|
1977490301
|
|
ANJULA
|
()
|
|
9
|
KOTA
|
CH-01-019-019-001/84
(CHURELI)
|
3301019000NRG24250520230718109
|
26/05/2023
|
VIRENDRA
|
3301019WL015417
|
VIRENDRA
|
00093
|
CRGB0000448
|
500
|
500
|
Processed
|
31/05/2023
|
|
1977490300
|
|
VIRENDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
10
|
KOTA
|
CH-01-019-019-001/107
(CHURELI)
|
3301019000NRG24250520230718018
|
26/05/2023
|
LALITA YADAV
|
3301019WL015417
|
LALITA YADAV
|
00415
|
SBIN0003988
|
200
|
200
|
Processed
|
31/05/2023
|
|
1977490294
|
|
MRS LALITA YADAV
|
()
|
|
11
|
KOTA
|
CH-01-019-019-001/112
(CHURELI)
|
3301019000NRG24250520230718022
|
26/05/2023
|
FULESHRI
|
3301019WL015417
|
FULESHRI
|
00415
|
SBIN0003988
|
400
|
400
|
Processed
|
31/05/2023
|
|
1977490293
|
|
MRS FULESHVARI BAI PAIKRA
|
()
|
|
12
|
KOTA
|
CH-01-019-019-001/120
(CHURELI)
|
3301019000NRG24250520230718025
|
26/05/2023
|
GAJRAJ
|
3301019WL015417
|
GAJRAJ
|
00415
|
SBIN0003988
|
100
|
100
|
Processed
|
31/05/2023
|
|
1977490290
|
|
MR GAJRAJ SINGH
|
()
|
|
13
|
KOTA
|
CH-01-019-019-001/128
(CHURELI)
|
3301019000NRG24250520230718030
|
26/05/2023
|
RAJ KUMAR
|
3301019WL015417
|
RAJ KUMAR
|
00415
|
SBIN0003988
|
500
|
500
|
Processed
|
31/05/2023
|
|
1977490292
|
|
MR RAJKUMAR YADAV
|
()
|
|
14
|
KOTA
|
CH-01-019-019-001/158
(CHURELI)
|
3301019000NRG24250520230718045
|
26/05/2023
|
SHRIRAM
|
3301019WL015417
|
SHRIRAM
|
00415
|
SBIN0003988
|
500
|
500
|
Processed
|
31/05/2023
|
|
1977490291
|
|
MR SHREE RAM
|
()
|
|
15
|
KOTA
|
CH-01-019-019-001/176
(CHURELI)
|
3301019000NRG24250520230718056
|
26/05/2023
|
MANISHA PAIKRA
|
3301019WL015417
|
MANISHA PAIKRA
|
00415
|
SBIN0003988
|
500
|
500
|
Processed
|
31/05/2023
|
|
1977490296
|
|
MR MANISHA PAIKRA
|
()
|
|
16
|
KOTA
|
CH-01-019-019-001/35
(CHURELI)
|
3301019000NRG24250520230718072
|
26/05/2023
|
RAMJI
|
3301019WL015417
|
RAMJI
|
00415
|
SBIN0003988
|
500
|
500
|
Processed
|
31/05/2023
|
|
1977490297
|
|
MR RAM JEE
|
()
|
|
17
|
KOTA
|
CH-01-019-019-001/76
(CHURELI)
|
3301019000NRG24250520230718100
|
26/05/2023
|
surekha
|
3301019WL015417
|
surekha
|
00415
|
SBIN0003988
|
500
|
500
|
Processed
|
31/05/2023
|
|
1977490295
|
|
MRS SUREKHA BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3200
|
3200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7500
|
7500
|
|
|
|
|
|
|
|