|
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-01-019-043-002/548
(KENDA)
|
3301019000NRG23071120220537177
|
07/11/2022
|
BINDESHWARI
|
3301019WL0023077
|
BINDESHWARI
|
00093
|
CRGB0000448
|
640
|
640
|
Processed
|
15/11/2022
|
|
6453712437
|
|
BINDESHWARI
|
()
|
|
2
|
KOTA
|
CH-01-019-043-002/548
(KENDA)
|
3301019000NRG23071120220537176
|
07/11/2022
|
CHAINKUNWAR
|
3301019WL0023077
|
CHAINKUNWAR
|
00093
|
CRGB0000448
|
640
|
640
|
Processed
|
15/11/2022
|
|
6453712436
|
|
CHAINKUNWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
3
|
KOTA
|
CH-01-019-043-002/113
(KENDA)
|
3301019000NRG23071120220537161
|
07/11/2022
|
BUDHWAR SINGH
|
3301019WL0023077
|
BUDHWAR SINGH
|
00415
|
SBIN0003988
|
640
|
640
|
Processed
|
15/11/2022
|
|
6453712439
|
|
MR BUDHVAR SINGH YADAV
|
()
|
|
4
|
KOTA
|
CH-01-019-043-002/114
(KENDA)
|
3301019000NRG23071120220537165
|
07/11/2022
|
ISWARI
|
3301019WL0023077
|
ISWARI
|
00415
|
SBIN0003988
|
480
|
480
|
Processed
|
15/11/2022
|
|
6453712441
|
|
MISS ISHWARI BAI YADAV
|
()
|
|
5
|
KOTA
|
CH-01-019-043-002/124
(KENDA)
|
3301019000NRG23071120220537166
|
07/11/2022
|
SUSHILA
|
3301019WL0023077
|
SUSHILA
|
00415
|
SBIN0003988
|
480
|
480
|
Processed
|
15/11/2022
|
|
6453712445
|
|
MRS SUSHILA BAI YADAW
|
()
|
|
6
|
KOTA
|
CH-01-019-043-002/144
(KENDA)
|
3301019000NRG23071120220537170
|
07/11/2022
|
BISUN SINGH
|
3301019WL0023077
|
BISUN SINGH
|
00415
|
SBIN0003988
|
640
|
640
|
Processed
|
15/11/2022
|
|
6453712444
|
|
MR BISUN SINGH
|
()
|
|
7
|
KOTA
|
CH-01-019-043-002/144
(KENDA)
|
3301019000NRG23071120220537168
|
07/11/2022
|
MANGAL SINGH
|
3301019WL0023077
|
MANGAL SINGH
|
00415
|
SBIN0003988
|
640
|
640
|
Processed
|
15/11/2022
|
|
6453712440
|
|
MR MANGAL SINGH MARKAM
|
()
|
|
8
|
KOTA
|
CH-01-019-043-002/144
(KENDA)
|
3301019000NRG23071120220537171
|
07/11/2022
|
OMWATI
|
3301019WL0023077
|
OMWATI
|
00415
|
SBIN0003988
|
640
|
640
|
Processed
|
15/11/2022
|
|
6453712443
|
|
MRS OMBATI MARKAM
|
()
|
|
9
|
KOTA
|
CH-01-019-043-002/144
(KENDA)
|
3301019000NRG23071120220537169
|
07/11/2022
|
ramti bai
|
3301019WL0023077
|
ramti bai
|
00415
|
SBIN0003988
|
640
|
640
|
Processed
|
15/11/2022
|
|
6453712442
|
|
MRS RAMTIBAI MARKAM
|
()
|
|
10
|
KOTA
|
CH-01-019-043-002/164
(KENDA)
|
3301019000NRG23071120220537173
|
07/11/2022
|
KOUSILIYA
|
3301019WL0023077
|
KOUSILIYA
|
00415
|
SBIN0003988
|
480
|
480
|
Processed
|
15/11/2022
|
|
6453712446
|
|
MRS KAUSHILYA BAI PAWLE
|
()
|
|
11
|
KOTA
|
CH-01-019-043-002/164
(KENDA)
|
3301019000NRG23071120220537172
|
07/11/2022
|
SUFED SINGH
|
3301019WL0023077
|
SUFED SINGH
|
00415
|
SBIN0003988
|
480
|
480
|
Processed
|
15/11/2022
|
|
6453712438
|
|
MR SUPESH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5120
|
5120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6400
|
6400
|
|
|
|
|
|
|
|