|
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-01-019-017-002/62
(SONPURI)
|
3301019000NRG24280620231283968
|
29/06/2023
|
manisha kumari
|
3301019WL027619
|
manisha kumari
|
00354
|
PUNB0207100
|
360
|
360
|
Processed
|
17/07/2023
|
|
3499765407
|
|
manisha kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
360
|
360
|
|
|
|
|
|
|
|
|
2
|
KOTA
|
CH-01-019-017-002/18
(SONPURI)
|
3301019000NRG24280620231283856
|
29/06/2023
|
RAJANI BAI
|
3301019WL027619
|
RAJANI BAI
|
00415
|
SBIN0003988
|
480
|
480
|
Processed
|
17/07/2023
|
|
3499765401
|
|
MRS RAJANI BAI
|
()
|
|
3
|
KOTA
|
CH-01-019-017-002/278
(SONPURI)
|
3301019000NRG24280620231283885
|
29/06/2023
|
SHIV LAL
|
3301019WL027619
|
SHIV LAL
|
00415
|
SBIN0003988
|
480
|
480
|
Processed
|
17/07/2023
|
|
3499765404
|
|
MR SHIVLAL PAIKRA
|
()
|
|
4
|
KOTA
|
CH-01-019-017-002/37
(SONPURI)
|
3301019000NRG24280620231283906
|
29/06/2023
|
PARMILA
|
3301019WL027619
|
PARMILA
|
00415
|
SBIN0003988
|
480
|
480
|
Processed
|
17/07/2023
|
|
3499765406
|
|
MRS PRAMILA BAI MANIKPURI
|
()
|
|
5
|
KOTA
|
CH-01-019-017-002/528
(SONPURI)
|
3301019000NRG24280620231283947
|
29/06/2023
|
DURGA BAI
|
3301019WL027619
|
DURGA BAI
|
00415
|
SBIN0003988
|
120
|
120
|
Processed
|
17/07/2023
|
|
3499765402
|
|
MRS DURGA BAI
|
()
|
|
6
|
KOTA
|
CH-01-019-017-002/53
(SONPURI)
|
3301019000NRG24280620231283950
|
29/06/2023
|
SUSHILA BAI
|
3301019WL027619
|
SUSHILA BAI
|
00415
|
SBIN0003988
|
120
|
120
|
Processed
|
17/07/2023
|
|
3499765399
|
|
MRS SUSHILA BAI PAIKRA
|
()
|
|
7
|
KOTA
|
CH-01-019-017-002/81
(SONPURI)
|
3301019000NRG24280620231283992
|
29/06/2023
|
CHEDI SINGH
|
3301019WL027619
|
CHEDI SINGH
|
00415
|
SBIN0003988
|
480
|
480
|
Processed
|
17/07/2023
|
|
3499765400
|
|
MR CHHEDI SINGH PAIKRA
|
()
|
|
8
|
KOTA
|
CH-01-019-017-002/84
(SONPURI)
|
3301019000NRG24280620231283994
|
29/06/2023
|
DASMAT
|
3301019WL027619
|
DASMAT
|
00415
|
SBIN0003988
|
120
|
120
|
Processed
|
17/07/2023
|
|
3499765403
|
|
MRS DASHMAT KAIVART
|
()
|
|
9
|
KOTA
|
CH-01-019-017-002/85
(SONPURI)
|
3301019000NRG24280620231283995
|
29/06/2023
|
NARMADA
|
3301019WL027619
|
NARMADA
|
00415
|
SBIN0003988
|
480
|
480
|
Processed
|
17/07/2023
|
|
3499765405
|
|
MRS NARRMADA BAI KASHYAP
|
()
|
|
10
|
KOTA
|
CH-01-019-017-002/89
(SONPURI)
|
3301019000NRG24280620231283999
|
29/06/2023
|
VIJAY SHANKAR
|
3301019WL027619
|
VIJAY SHANKAR
|
00415
|
SBIN0003988
|
360
|
360
|
Processed
|
17/07/2023
|
|
3499765397
|
|
MR VIJAY SHANKAR PAIKRA
|
()
|
|
11
|
KOTA
|
CH-01-019-017-002/91
(SONPURI)
|
3301019000NRG24280620231284004
|
29/06/2023
|
SAGNI
|
3301019WL027619
|
SAGNI
|
00415
|
SBIN0003988
|
240
|
240
|
Processed
|
17/07/2023
|
|
3499765398
|
|
MRS SAGNI BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3720
|
3720
|
|
|
|
|
|
|
|