|
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-01-019-080-001/428
(PARSHAPANI)
|
3301019000NRG23170120231214677
|
17/01/2023
|
SHIVMANI
|
3301019WL0045347
|
SHIVMANI
|
00048
|
BKID0009469
|
960
|
960
|
Processed
|
24/01/2023
|
|
8128925206
|
|
SHIVMANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
2
|
KOTA
|
CH-01-019-080-001/307
(PARSHAPANI)
|
3301019000NRG23170120231214658
|
17/01/2023
|
BUDHPATI
|
3301019WL0045346
|
BUDHPATI
|
00093
|
CRGB0000433
|
950
|
950
|
Processed
|
24/01/2023
|
|
8128925207
|
|
BUDHPATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
|
3
|
KOTA
|
CH-01-019-080-001/64
(PARSHAPANI)
|
3301019000NRG23170120231214679
|
17/01/2023
|
SHAHAR LAL
|
3301019WL0045347
|
SHAHAR LAL
|
00093
|
CRGB0000448
|
960
|
960
|
Processed
|
24/01/2023
|
|
8128925208
|
|
SHAHAR LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
4
|
KOTA
|
CH-01-019-080-001/19
(PARSHAPANI)
|
3301019000NRG23170120231214708
|
17/01/2023
|
Jhlo
|
3301019WL0045349
|
Jhlo
|
00415
|
SBIN0003988
|
960
|
960
|
Processed
|
24/01/2023
|
|
8128925210
|
|
MRS JHALO BAI
|
()
|
|
5
|
KOTA
|
CH-01-019-080-001/228
(PARSHAPANI)
|
3301019000NRG23170120231214669
|
17/01/2023
|
SAMARU SAUTA
|
3301019WL0045347
|
SAMARU SAUTA
|
00415
|
SBIN0003988
|
800
|
800
|
Processed
|
24/01/2023
|
|
8128925211
|
|
MR SAMARU SAUTA
|
()
|
|
6
|
KOTA
|
CH-01-019-080-001/313
(PARSHAPANI)
|
3301019000NRG23170120231214659
|
17/01/2023
|
SUKHRAM
|
3301019WL0045346
|
SUKHRAM
|
00415
|
SBIN0003988
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8128925209
|
|
MR SUKHRAM TOPPO
|
()
|
|
7
|
KOTA
|
CH-01-019-080-001/42
(PARSHAPANI)
|
3301019000NRG23170120231214673
|
17/01/2023
|
IND KUNWAR
|
3301019WL0045347
|
IND KUNWAR
|
00415
|
SBIN0003988
|
960
|
960
|
Processed
|
24/01/2023
|
|
8128925213
|
|
MRS INDKUNVAR TIRKEY
|
()
|
|
8
|
KOTA
|
CH-01-019-080-001/426
(PARSHAPANI)
|
3301019000NRG23170120231214675
|
17/01/2023
|
RAJKUMARI
|
3301019WL0045347
|
RAJKUMARI
|
00415
|
SBIN0003988
|
960
|
960
|
Processed
|
24/01/2023
|
|
8128925212
|
|
MRS RAJKUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4820
|
4820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7690
|
7690
|
|
|
|
|
|
|
|