|
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-01-019-014-001/442
(KARVA)
|
3301019000NRG23050120231032355
|
05/01/2023
|
GULAL
|
3301019WL0041109
|
GULAL
|
00089
|
CBIN0280794
|
1110
|
1110
|
Processed
|
20/01/2023
|
|
8082058046
|
|
GULAL
|
()
|
|
2
|
KOTA
|
CH-01-019-014-001/442
(KARVA)
|
3301019000NRG23050120231032356
|
05/01/2023
|
SANTOSHI
|
3301019WL0041109
|
SANTOSHI
|
00089
|
CBIN0280794
|
1110
|
1110
|
Processed
|
20/01/2023
|
|
8082058047
|
|
SANTOSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
|
3
|
KOTA
|
CH-01-019-014-001/442
(KARVA)
|
3301019000NRG23050120231032358
|
05/01/2023
|
RIMA ANANT
|
3301019WL0041109
|
RIMA ANANT
|
00093
|
CRGB0000433
|
1110
|
1110
|
Processed
|
20/01/2023
|
|
8082058048
|
|
RIMA ANANT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
4
|
KOTA
|
CH-01-019-014-001/426
(KARVA)
|
3301019000NRG23050120231032354
|
05/01/2023
|
PRATIBHA
|
3301019WL0041109
|
PRATIBHA
|
00415
|
SBIN0003988
|
1110
|
1110
|
Processed
|
20/01/2023
|
|
8082058050
|
|
MISS PRATIBHA PULAST
|
()
|
|
5
|
KOTA
|
CH-01-019-014-001/442
(KARVA)
|
3301019000NRG23050120231032357
|
05/01/2023
|
KINGS MAIN
|
3301019WL0041109
|
KINGS MAIN
|
00415
|
SBIN0003988
|
1110
|
1110
|
Processed
|
20/01/2023
|
|
8082058049
|
|
MR KINGSMEN HEVID ANANT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5550
|
5550
|
|
|
|
|
|
|
|