|
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-01-019-040-001/274
(TENDUBHATA)
|
3301019000NRG23121120220556877
|
12/11/2022
|
JYOTI
|
3301019WL0024352
|
JYOTI
|
00354
|
PUNB0207100
|
900
|
900
|
Processed
|
17/11/2022
|
|
6518113371
|
|
JYOTI
|
()
|
|
2
|
KOTA
|
CH-01-019-040-001/28
(TENDUBHATA)
|
3301019000NRG23121120220556878
|
12/11/2022
|
RAMKUMAR
|
3301019WL0024352
|
RAMKUMAR
|
00354
|
PUNB0207100
|
900
|
900
|
Processed
|
17/11/2022
|
|
6518113372
|
|
RAMKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
3
|
KOTA
|
CH-01-019-040-001/144
(TENDUBHATA)
|
3301019000NRG23121120220556875
|
12/11/2022
|
CHAITI BAI
|
3301019WL0024352
|
CHAITI BAI
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
17/11/2022
|
|
6518113378
|
|
MS CHATI BAI YADAV
|
()
|
|
4
|
KOTA
|
CH-01-019-040-001/274
(TENDUBHATA)
|
3301019000NRG23121120220556876
|
12/11/2022
|
RAJU
|
3301019WL0024352
|
RAJU
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
17/11/2022
|
|
6518113375
|
|
MR RAJU SINGH
|
()
|
|
5
|
KOTA
|
CH-01-019-040-001/28
(TENDUBHATA)
|
3301019000NRG23121120220556879
|
12/11/2022
|
SHYAMA
|
3301019WL0024352
|
SHYAMA
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
17/11/2022
|
|
6518113374
|
|
MASTER SHYAM SINGH
|
()
|
|
6
|
KOTA
|
CH-01-019-040-001/358
(TENDUBHATA)
|
3301019000NRG23121120220556881
|
12/11/2022
|
SAROJ
|
3301019WL0024352
|
SAROJ
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
17/11/2022
|
|
6518113377
|
|
MS SAROJ KUMARI
|
()
|
|
7
|
KOTA
|
CH-01-019-040-001/358
(TENDUBHATA)
|
3301019000NRG23121120220556880
|
12/11/2022
|
SHANI RAM
|
3301019WL0024352
|
SHANI RAM
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
17/11/2022
|
|
6518113373
|
|
SHRI SHANIRAM VISHWKARMA
|
()
|
|
8
|
KOTA
|
CH-01-019-040-001/6
(TENDUBHATA)
|
3301019000NRG23121120220556883
|
12/11/2022
|
SANTOSHI
|
3301019WL0024352
|
SANTOSHI
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
17/11/2022
|
|
6518113379
|
|
MRS SANTOSHI BAI
|
()
|
|
9
|
KOTA
|
CH-01-019-040-001/6
(TENDUBHATA)
|
3301019000NRG23121120220556882
|
12/11/2022
|
VADRAM
|
3301019WL0024352
|
VADRAM
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
17/11/2022
|
|
6518113380
|
|
MRS BEDRAM BEDRAM
|
()
|
|
10
|
KOTA
|
CH-01-019-040-003/36
(TENDUBHATA)
|
3301019000NRG23121120220556884
|
12/11/2022
|
NANDANI
|
3301019WL0024352
|
NANDANI
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
17/11/2022
|
|
6518113376
|
|
MS NANDINI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7200
|
7200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9000
|
9000
|
|
|
|
|
|
|
|