|
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-01-019-031-001/276
(RANIGAONV)
|
3301019000NRG23240320232627249
|
27/03/2023
|
LOKESH
|
3301019WL070388
|
LOKESH
|
00093
|
CRGB0000430
|
450
|
450
|
Processed
|
30/03/2023
|
|
0314480984
|
|
LOKESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
450
|
450
|
|
|
|
|
|
|
|
|
2
|
KOTA
|
CH-01-019-031-001/313
(RANIGAONV)
|
3301019000NRG23240320232627259
|
27/03/2023
|
lalitbai
|
3301019WL070388
|
lalitbai
|
00354
|
PUNB0047000
|
150
|
150
|
Processed
|
30/03/2023
|
|
0314480986
|
|
lalitbai
|
()
|
|
3
|
KOTA
|
CH-01-019-031-001/513
(RANIGAONV)
|
3301019000NRG23240320232627278
|
27/03/2023
|
PRAMILA
|
3301019WL070388
|
PRAMILA
|
00354
|
PUNB0047000
|
900
|
900
|
Processed
|
30/03/2023
|
|
0314480987
|
|
PRAMILA
|
()
|
|
4
|
KOTA
|
CH-01-019-031-001/707
(RANIGAONV)
|
3301019000NRG23240320232627324
|
27/03/2023
|
komal
|
3301019WL070388
|
komal
|
00354
|
PUNB0047000
|
900
|
900
|
Processed
|
30/03/2023
|
|
0314480985
|
|
komal
|
()
|
|
5
|
KOTA
|
CH-01-019-031-001/732
(RANIGAONV)
|
3301019000NRG23240320232627325
|
27/03/2023
|
RAMSESHWAR
|
3301019WL070388
|
RAMSESHWAR
|
00354
|
PUNB0047000
|
900
|
900
|
Processed
|
30/03/2023
|
|
0314480988
|
|
RAMSESHWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2850
|
2850
|
|
|
|
|
|
|
|
|
6
|
KOTA
|
CH-01-019-031-001/754
(RANIGAONV)
|
3301019000NRG23240320232627333
|
27/03/2023
|
YOGESH KUMAR
|
3301019WL070388
|
YOGESH KUMAR
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
30/03/2023
|
|
0314480989
|
|
MR YOGESH KUMAR DHIWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4200
|
4200
|
|
|
|
|
|
|
|