|
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-01-019-048-001/1043
(NAWAGANW (SALKA))
|
3301019000NRG24020620230896474
|
02/06/2023
|
LALIT SINGH
|
3301019WL019028
|
LALIT SINGH
|
00048
|
BKID0009468
|
150
|
150
|
Processed
|
14/07/2023
|
|
3436381575
|
|
LALIT SINGH
|
()
|
|
2
|
KOTA
|
CH-01-019-048-001/1077
(NAWAGANW (SALKA))
|
3301019000NRG24020620230896486
|
02/06/2023
|
MANISHA
|
3301019WL019028
|
MANISHA
|
00048
|
BKID0009468
|
150
|
150
|
Processed
|
14/07/2023
|
|
3436381577
|
|
MANISHA
|
()
|
|
3
|
KOTA
|
CH-01-019-048-001/1077
(NAWAGANW (SALKA))
|
3301019000NRG24020620230896485
|
02/06/2023
|
SUNIL SINGH
|
3301019WL019028
|
SUNIL SINGH
|
00048
|
BKID0009468
|
150
|
150
|
Processed
|
14/07/2023
|
|
3436381583
|
|
SUNIL SINGH
|
()
|
|
4
|
KOTA
|
CH-01-019-048-001/1127
(NAWAGANW (SALKA))
|
3301019000NRG24020620230896496
|
02/06/2023
|
BHARTI
|
3301019WL019028
|
BHARTI
|
00048
|
BKID0009468
|
150
|
150
|
Processed
|
14/07/2023
|
|
3436381586
|
|
BHARTI
|
()
|
|
5
|
KOTA
|
CH-01-019-048-001/1127
(NAWAGANW (SALKA))
|
3301019000NRG24020620230896495
|
02/06/2023
|
VIMLESH KUMAR
|
3301019WL019028
|
VIMLESH KUMAR
|
00048
|
BKID0009468
|
150
|
150
|
Processed
|
14/07/2023
|
|
3436381576
|
|
VIMLESH KUMAR
|
()
|
|
6
|
KOTA
|
CH-01-019-048-001/16
(NAWAGANW (SALKA))
|
3301019000NRG24020620230896544
|
02/06/2023
|
MANIRAM
|
3301019WL019028
|
MANIRAM
|
00048
|
BKID0009468
|
150
|
150
|
Processed
|
14/07/2023
|
|
3436381581
|
|
MANIRAM
|
()
|
|
7
|
KOTA
|
CH-01-019-048-001/60
(NAWAGANW (SALKA))
|
3301019000NRG24020620230896633
|
02/06/2023
|
JAMUNA
|
3301019WL019028
|
JAMUNA
|
00048
|
BKID0009468
|
50
|
50
|
Processed
|
14/07/2023
|
|
3436381578
|
|
JAMUNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
|
8
|
KOTA
|
CH-01-019-048-001/250
(NAWAGANW (SALKA))
|
3301019000NRG24020620230896596
|
02/06/2023
|
KADAM BAI
|
3301019WL019028
|
KADAM BAI
|
00089
|
CBIN0280794
|
150
|
150
|
Processed
|
14/07/2023
|
|
3436381582
|
|
KADAM BAI
|
()
|
|
9
|
KOTA
|
CH-01-019-048-001/274
(NAWAGANW (SALKA))
|
3301019000NRG24020620230896614
|
02/06/2023
|
subhadravati
|
3301019WL019028
|
subhadravati
|
00089
|
CBIN0280794
|
150
|
150
|
Processed
|
14/07/2023
|
|
3436381584
|
|
subhadravati
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
300
|
300
|
|
|
|
|
|
|
|
|
10
|
KOTA
|
CH-01-019-048-001/121
(NAWAGANW (SALKA))
|
3301019000NRG24020620230896506
|
02/06/2023
|
RAMKALI
|
3301019WL019028
|
RAMKALI
|
00415
|
SBIN0010834
|
150
|
150
|
Processed
|
14/07/2023
|
|
3436381580
|
|
MRS RAMKALI YADAV
|
()
|
|
11
|
KOTA
|
CH-01-019-048-001/134
(NAWAGANW (SALKA))
|
3301019000NRG24020620230896515
|
02/06/2023
|
BHUPENDRA
|
3301019WL019028
|
BHUPENDRA
|
00415
|
SBIN0010834
|
150
|
150
|
Processed
|
14/07/2023
|
|
3436381590
|
|
MS BHUPENDRA SINGH PALKE
|
()
|
|
12
|
KOTA
|
CH-01-019-048-001/212
(NAWAGANW (SALKA))
|
3301019000NRG24020620230896571
|
02/06/2023
|
kailasha
|
3301019WL019028
|
kailasha
|
00415
|
SBIN0010834
|
150
|
150
|
Processed
|
14/07/2023
|
|
3436381587
|
|
MRS KAILASHA BAI JAISWAL
|
()
|
|
13
|
KOTA
|
CH-01-019-048-001/257
(NAWAGANW (SALKA))
|
3301019000NRG24020620230896605
|
02/06/2023
|
BUDHWARA BAI
|
3301019WL019028
|
BUDHWARA BAI
|
00415
|
SBIN0010834
|
150
|
150
|
Processed
|
14/07/2023
|
|
3436381589
|
|
MRS BUDHVARA BAI KHANDE
|
()
|
|
14
|
KOTA
|
CH-01-019-048-001/662
(NAWAGANW (SALKA))
|
3301019000NRG24020620230896640
|
02/06/2023
|
CHANDRA PRAKASH LAHRE
|
3301019WL019028
|
CHANDRA PRAKASH LAHRE
|
00415
|
SBIN0010834
|
150
|
150
|
Processed
|
14/07/2023
|
|
3436381592
|
|
MR CHANDRA PRAKASH LAHRE
|
()
|
|
15
|
KOTA
|
CH-01-019-048-001/662
(NAWAGANW (SALKA))
|
3301019000NRG24020620230896638
|
02/06/2023
|
SALIK RAM
|
3301019WL019028
|
SALIK RAM
|
00415
|
SBIN0010834
|
150
|
150
|
Processed
|
14/07/2023
|
|
3436381585
|
|
MR SALIKRAM LAHERE
|
()
|
|
16
|
KOTA
|
CH-01-019-048-001/70
(NAWAGANW (SALKA))
|
3301019000NRG24020620230896656
|
02/06/2023
|
SHITLA
|
3301019WL019028
|
SHITLA
|
00415
|
SBIN0010834
|
150
|
150
|
Processed
|
14/07/2023
|
|
3436381591
|
|
MISS SHEETLA KUMARI
|
()
|
|
17
|
KOTA
|
CH-01-019-048-001/718
(NAWAGANW (SALKA))
|
3301019000NRG24020620230896659
|
02/06/2023
|
GIRJA BAI
|
3301019WL019028
|
GIRJA BAI
|
00415
|
SBIN0010834
|
150
|
150
|
Processed
|
14/07/2023
|
|
3436381579
|
|
MRS GIRJA BAI KHUSRO
|
()
|
|
18
|
KOTA
|
CH-01-019-048-001/884
(NAWAGANW (SALKA))
|
3301019000NRG24020620230896687
|
02/06/2023
|
manti
|
3301019WL019028
|
manti
|
00415
|
SBIN0010834
|
100
|
100
|
Processed
|
14/07/2023
|
|
3436381588
|
|
MRS MANTI KHUSRO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2550
|
2550
|
|
|
|
|
|
|
|