|
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-01-019-027-002/109
(DHOOMA)
|
3301019000NRG23170120231219033
|
17/01/2023
|
HARKUWAR
|
3301019WL0045450
|
HARKUWAR
|
00093
|
CRGB0000411
|
950
|
950
|
Processed
|
24/01/2023
|
|
8128773553
|
|
HARKUWAR
|
()
|
|
2
|
KOTA
|
CH-01-019-027-002/203
(DHOOMA)
|
3301019000NRG23170120231219046
|
17/01/2023
|
PYARELAL
|
3301019WL0045450
|
PYARELAL
|
00093
|
CRGB0000411
|
1140
|
1140
|
Rejected
|
24/01/2023
|
|
8128773554
|
No Such Account
|
|
|
|
3
|
KOTA
|
CH-01-019-027-002/41
(DHOOMA)
|
3301019000NRG23170120231219051
|
17/01/2023
|
nitu
|
3301019WL0045450
|
nitu
|
00093
|
CRGB0000411
|
950
|
950
|
Processed
|
24/01/2023
|
|
8128773555
|
|
nitu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3040
|
3040
|
|
|
|
|
|
|
|
|
4
|
KOTA
|
CH-01-019-027-002/113
(DHOOMA)
|
3301019000NRG23170120231219034
|
17/01/2023
|
RAVISHANKAR
|
3301019WL0045450
|
RAVISHANKAR
|
00415
|
SBIN0003988
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8128773556
|
|
MR RAVISHANKAR MARKAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
5
|
KOTA
|
CH-01-019-027-002/137
(DHOOMA)
|
3301019000NRG23170120231219035
|
17/01/2023
|
BAISAKHU BAI
|
3301019WL0045450
|
BAISAKHU BAI
|
00415
|
SBIN0010834
|
950
|
950
|
Processed
|
24/01/2023
|
|
8128773557
|
|
MS BAISHAKHA BAI
|
()
|
|
6
|
KOTA
|
CH-01-019-027-002/175
(DHOOMA)
|
3301019000NRG23170120231219041
|
17/01/2023
|
AJEET KUMAR
|
3301019WL0045450
|
AJEET KUMAR
|
00415
|
SBIN0010834
|
190
|
190
|
Processed
|
24/01/2023
|
|
8128773559
|
|
MS AJEET KUMAR KHUSRO
|
()
|
|
7
|
KOTA
|
CH-01-019-027-002/201
(DHOOMA)
|
3301019000NRG23170120231219045
|
17/01/2023
|
HITESHWARI
|
3301019WL0045450
|
HITESHWARI
|
00415
|
SBIN0010834
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8128773560
|
|
MISS HITESHWARI DHRUVE
|
()
|
|
8
|
KOTA
|
CH-01-019-027-002/203
(DHOOMA)
|
3301019000NRG23170120231219047
|
17/01/2023
|
JALESHWARI
|
3301019WL0045450
|
JALESHWARI
|
00415
|
SBIN0010834
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8128773558
|
|
MRS JALESHWARI DHRUVE
|
()
|
|
9
|
KOTA
|
CH-01-019-027-002/214
(DHOOMA)
|
3301019000NRG23170120231219048
|
17/01/2023
|
SHIVKUMAR
|
3301019WL0045450
|
SHIVKUMAR
|
00415
|
SBIN0010834
|
1140
|
1140
|
Rejected
|
24/01/2023
|
|
8128773561
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8740
|
8740
|
|
|
|
|
|
|
|