|
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-01-019-065-002/109
(KURDAR)
|
3301019000NRG24110420230042509
|
12/04/2023
|
DEVSINGH
|
3301019WL000995
|
DEVSINGH
|
00089
|
CBIN0280794
|
480
|
480
|
Processed
|
11/05/2023
|
|
1435804307
|
|
DEVSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
480
|
480
|
|
|
|
|
|
|
|
|
2
|
KOTA
|
CH-01-019-065-002/100
(KURDAR)
|
3301019000NRG24110420230042504
|
12/04/2023
|
Birasiya bai
|
3301019WL000995
|
Birasiya bai
|
00093
|
CRGB0000433
|
800
|
800
|
Processed
|
11/05/2023
|
|
1435804312
|
|
Birasiya bai
|
()
|
|
3
|
KOTA
|
CH-01-019-065-002/102
(KURDAR)
|
3301019000NRG24110420230042505
|
12/04/2023
|
Balamuni
|
3301019WL000995
|
Balamuni
|
00093
|
CRGB0000433
|
640
|
640
|
Processed
|
11/05/2023
|
|
1435804309
|
|
Balamuni
|
()
|
|
4
|
KOTA
|
CH-01-019-065-002/107
(KURDAR)
|
3301019000NRG24110420230042506
|
12/04/2023
|
Santaram
|
3301019WL000995
|
Santaram
|
00093
|
CRGB0000433
|
960
|
960
|
Processed
|
11/05/2023
|
|
1435804308
|
|
Santaram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
5
|
KOTA
|
CH-01-019-065-002/109
(KURDAR)
|
3301019000NRG24110420230042510
|
12/04/2023
|
PRAMILA
|
3301019WL000995
|
PRAMILA
|
00415
|
SBIN0003988
|
480
|
480
|
Processed
|
11/05/2023
|
|
1435804311
|
|
MRS PRAMILA BAI BAIGA
|
()
|
|
6
|
KOTA
|
CH-01-019-065-002/111
(KURDAR)
|
3301019000NRG24110420230042511
|
12/04/2023
|
ANITA BAI
|
3301019WL000995
|
ANITA BAI
|
00415
|
SBIN0003988
|
800
|
800
|
Processed
|
11/05/2023
|
|
1435804310
|
|
MRS ANITA BAI SOUTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4160
|
4160
|
|
|
|
|
|
|
|