|
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-01-019-027-001/138
(DHOOMA)
|
3301019000NRG24240120241784472
|
24/01/2024
|
Mrs. PIL KUNWAR
|
3301019WL069346
|
Mrs. PIL KUNWAR
|
00415
|
SBIN0010834
|
960
|
960
|
Processed
|
26/01/2024
|
|
IB24025578570
|
|
Mrs PIL KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOTA
|
CH-01-019-027-001/25
(DHOOMA)
|
3301019000NRG24240120241784477
|
24/01/2024
|
RAMLAL MARAVI
|
3301019WL069346
|
RAMLAL MARAVI
|
00415
|
SBIN0010834
|
960
|
960
|
Processed
|
26/01/2024
|
|
IB24025578574
|
|
RAMLAL MARAVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOTA
|
CH-01-019-027-001/25
(DHOOMA)
|
3301019000NRG24240120241784478
|
24/01/2024
|
SAVITA BAI
|
3301019WL069346
|
SAVITA BAI
|
00415
|
SBIN0010834
|
960
|
960
|
Processed
|
26/01/2024
|
|
IB24025578571
|
|
SAVITA BAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOTA
|
CH-01-019-027-002/1009
(DHOOMA)
|
3301019000NRG24240120241784486
|
24/01/2024
|
KAMLESH
|
3301019WL069346
|
KAMLESH
|
00415
|
SBIN0010834
|
960
|
960
|
Processed
|
26/01/2024
|
|
IB24025578572
|
|
KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOTA
|
CH-01-019-027-002/1009
(DHOOMA)
|
3301019000NRG24240120241784487
|
24/01/2024
|
SAVITA
|
3301019WL069346
|
SAVITA
|
00415
|
SBIN0010834
|
960
|
960
|
Processed
|
26/01/2024
|
|
IB24025578573
|
|
SAVITA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4800
|
4800
|
|
|
|
|
|
|
|