|
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-01-019-015-001/262
(SHIVTARAI)
|
3301019000NRG24190320242361874
|
20/03/2024
|
DEV KUMARI
|
3301019WL089294
|
DEV KUMARI
|
00415
|
SBIN0010834
|
780
|
780
|
Processed
|
21/03/2024
|
|
IB24081558212
|
|
DEV KUMARI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOTA
|
CH-01-019-015-001/262
(SHIVTARAI)
|
3301019000NRG24190320242361875
|
20/03/2024
|
NANDANI
|
3301019WL089294
|
NANDANI
|
00415
|
SBIN0010834
|
650
|
650
|
Processed
|
21/03/2024
|
|
IB24081558210
|
|
NANDANI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOTA
|
CH-01-019-015-001/555
(SHIVTARAI)
|
3301019000NRG24190320242361887
|
20/03/2024
|
SAROJNI
|
3301019WL089294
|
SAROJNI
|
00415
|
SBIN0010834
|
780
|
780
|
Processed
|
21/03/2024
|
|
IB24081558211
|
|
SAROJNI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2210
|
2210
|
|
|
|
|
|
|
|