|
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-01-019-001-002/47
(PATAITA)
|
3301019000NRG24050220241889102
|
08/02/2024
|
SHATRUHAN
|
3301019WL0073564
|
SHATRUHAN
|
00089
|
CBIN0280794
|
640
|
640
|
Rejected
|
09/02/2024
|
|
IBKL240209380878
|
R04
|
|
|
|
2
|
KOTA
|
CH-01-019-001-002/47
(PATAITA)
|
3301019000NRG24050220241889101
|
08/02/2024
|
SHATRUHAN
|
3301019WL0073564
|
SHATRUHAN
|
00089
|
CBIN0280794
|
1050
|
1050
|
Rejected
|
09/02/2024
|
|
IBKL240209380867
|
R04
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1690
|
1690
|
|
|
|
|
|
|
|
|
3
|
KOTA
|
CH-01-019-037-001/69
(KHONGSARA)
|
3301019000NRG24080220241925796
|
08/02/2024
|
SUMITRA
|
3301019WL0074754
|
SUMITRA
|
00093
|
CRGB0000413
|
750
|
750
|
Processed
|
09/02/2024
|
|
IBKL240209380871
|
|
SUMITRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
4
|
KOTA
|
CH-01-019-067-001/364
(BHERAMUDA)
|
3301019000NRG24050220241887693
|
08/02/2024
|
sukal
|
3301019WL0073466
|
sukal
|
00093
|
CRGB0000433
|
760
|
760
|
Processed
|
09/02/2024
|
|
IBKL240209380858
|
|
sukal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
760
|
760
|
|
|
|
|
|
|
|
|
5
|
KOTA
|
CH-01-019-073-001/312
(PARSHDA)
|
3301019000NRG24050220241887700
|
08/02/2024
|
KLINDIRIBAI
|
3301019WL0073470
|
KLINDIRIBAI
|
00354
|
PUNB0049910
|
725
|
725
|
Processed
|
09/02/2024
|
|
IBKL240209380876
|
|
KLINDIRIBAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
725
|
725
|
|
|
|
|
|
|
|
|
6
|
KOTA
|
CH-01-019-007-001/131
(MAJHAWANI)
|
3301019000NRG24050220241887712
|
08/02/2024
|
BHAGURTHI
|
3301019WL0073473
|
BHAGURTHI
|
00354
|
PUNB0207100
|
700
|
700
|
Processed
|
09/02/2024
|
|
IBKL240209380869
|
|
BHAGURTHI
|
()
|
|
7
|
KOTA
|
CH-01-019-007-002/229
(MAJHAWANI)
|
3301019000NRG24050220241887694
|
08/02/2024
|
DILMATI
|
3301019WL0073467
|
DILMATI
|
00354
|
PUNB0207100
|
720
|
720
|
Processed
|
09/02/2024
|
|
IBKL240209380865
|
|
DILMATI
|
()
|
|
8
|
KOTA
|
CH-01-019-007-002/53
(MAJHAWANI)
|
3301019000NRG24050220241887695
|
08/02/2024
|
KHORBAHRA
|
3301019WL0073467
|
KHORBAHRA
|
00354
|
PUNB0207100
|
720
|
720
|
Processed
|
09/02/2024
|
|
IBKL240209380875
|
|
KHORBAHRA
|
()
|
|
9
|
KOTA
|
CH-01-019-032-001/177
(RINGWAR)
|
3301019000NRG24050220241887698
|
08/02/2024
|
KRISHNA BAI
|
3301019WL0073469
|
KRISHNA BAI
|
00354
|
PUNB0207100
|
750
|
750
|
Processed
|
09/02/2024
|
|
IBKL240209380866
|
|
KRISHNA BAI
|
()
|
|
10
|
KOTA
|
CH-01-019-032-001/18
(RINGWAR)
|
3301019000NRG24050220241887699
|
08/02/2024
|
SHARDADEVI
|
3301019WL0073469
|
SHARDADEVI
|
00354
|
PUNB0207100
|
750
|
750
|
Processed
|
09/02/2024
|
|
IBKL240209380859
|
|
SHARDADEVI
|
()
|
|
11
|
KOTA
|
CH-01-019-054-001/10
(PUDU)
|
3301019000NRG24050220241887713
|
08/02/2024
|
SANTOSH
|
3301019WL0073474
|
SANTOSH
|
00354
|
PUNB0207100
|
480
|
480
|
Processed
|
09/02/2024
|
|
IBKL240209380877
|
|
SANTOSH
|
()
|
|
12
|
KOTA
|
CH-01-019-054-001/203
(PUDU)
|
3301019000NRG24050220241887714
|
08/02/2024
|
HIRADAS
|
3301019WL0073474
|
HIRADAS
|
00354
|
PUNB0207100
|
480
|
480
|
Processed
|
09/02/2024
|
|
IBKL240209380863
|
|
HIRADAS
|
()
|
|
13
|
KOTA
|
CH-01-019-054-001/98
(PUDU)
|
3301019000NRG24050220241887715
|
08/02/2024
|
SAGUN
|
3301019WL0073474
|
SAGUN
|
00354
|
PUNB0207100
|
160
|
160
|
Processed
|
09/02/2024
|
|
IBKL240209380856
|
|
SAGUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4760
|
4760
|
|
|
|
|
|
|
|
|
14
|
KOTA
|
CH-01-019-052-001/631
(KHURDUR)
|
3301019000NRG24050220241887696
|
08/02/2024
|
sunita
|
3301019WL0073468
|
sunita
|
00354
|
PUNB0250000
|
600
|
600
|
Processed
|
09/02/2024
|
|
IBKL240209380861
|
|
sunita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
15
|
KOTA
|
CH-01-019-078-001/698
(PODHI)
|
3301019000NRG24080220241925795
|
08/02/2024
|
HARISCHAND
|
3301019WL0074753
|
HARISCHAND
|
00415
|
SBIN0012124
|
480
|
480
|
Processed
|
09/02/2024
|
|
IBKL240209380868
|
|
HARISCHAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
480
|
480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9765
|
9765
|
|
|
|
|
|
|
|