|
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-01-019-073-001/199
(PARSHDA)
|
3301019000NRG23230320232592223
|
26/03/2023
|
YOGESH KUMAR
|
3301019WL069839
|
YOGESH KUMAR
|
00048
|
BKID0009468
|
816
|
816
|
Processed
|
30/03/2023
|
|
0316153251
|
|
YOGESH KUMAR PORTE
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
2
|
KOTA
|
CH-01-019-073-001/214
(PARSHDA)
|
3301019000NRG23230320232592224
|
26/03/2023
|
RAIMAT BAI NETAM
|
3301019WL069839
|
RAIMAT BAI NETAM
|
00048
|
BKID0009468
|
816
|
816
|
Processed
|
30/03/2023
|
|
0316153252
|
|
RAIMAT BAI NETAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
3
|
KOTA
|
CH-01-019-001-002/173
(PATAITA)
|
3301019000NRG23230320232592213
|
26/03/2023
|
DURGA BAI
|
3301019WL069839
|
DURGA BAI
|
00089
|
CBIN0280794
|
816
|
816
|
Processed
|
30/03/2023
|
|
0316153250
|
|
Mrs. DURGA BAI GONA . .
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KOTA
|
CH-01-019-001-002/173
(PATAITA)
|
3301019000NRG23230320232592212
|
26/03/2023
|
LAKHAN
|
3301019WL069839
|
LAKHAN
|
00089
|
CBIN0280794
|
816
|
816
|
Processed
|
30/03/2023
|
|
0316153249
|
|
Mr. LAKHN SINGH GONA . .
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KOTA
|
CH-01-019-001-002/22
(PATAITA)
|
3301019000NRG23230320232592215
|
26/03/2023
|
SHANTI
|
3301019WL069839
|
SHANTI
|
00089
|
CBIN0280794
|
816
|
816
|
Processed
|
30/03/2023
|
|
0316153246
|
|
Mrs. SHANTI BAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
KOTA
|
CH-01-019-001-002/31
(PATAITA)
|
3301019000NRG23230320232592217
|
26/03/2023
|
RAKESH YADAV
|
3301019WL069839
|
RAKESH YADAV
|
00089
|
CBIN0280794
|
816
|
816
|
Processed
|
31/03/2023
|
|
0316153244
|
|
Rakesh Kumar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
KOTA
|
CH-01-019-001-002/69
(PATAITA)
|
3301019000NRG23230320232592219
|
26/03/2023
|
OMKAR YADAV
|
3301019WL069839
|
OMKAR YADAV
|
00089
|
CBIN0280794
|
816
|
816
|
Processed
|
30/03/2023
|
|
0316153247
|
|
ONKAR PRASAD YADAV
|
UCO BANK(607066)
|
|
8
|
KOTA
|
CH-01-019-001-002/69
(PATAITA)
|
3301019000NRG23230320232592220
|
26/03/2023
|
REKHA YADAV
|
3301019WL069839
|
REKHA YADAV
|
00089
|
CBIN0280794
|
816
|
816
|
Processed
|
30/03/2023
|
|
0316153243
|
|
Mrs. REKHA BAI YADAV W/O OMKAR YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KOTA
|
CH-01-019-001-003/121
(PATAITA)
|
3301019000NRG23230320232592221
|
26/03/2023
|
KAMALSINGH
|
3301019WL069839
|
KAMALSINGH
|
00089
|
CBIN0280794
|
816
|
816
|
Processed
|
30/03/2023
|
|
0316153248
|
|
Ms. KAMAL SINGH LOHAR s o BUDHRAM VISHVA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KOTA
|
CH-01-019-001-003/265
(PATAITA)
|
3301019000NRG23230320232592222
|
26/03/2023
|
MANISH
|
3301019WL069839
|
MANISH
|
00089
|
CBIN0280794
|
816
|
816
|
Processed
|
31/03/2023
|
|
0316153245
|
|
MANISH SARTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6528
|
6528
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8160
|
8160
|
|
|
|
|
|
|
|