|
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-01-019-023-001/155
(KUSMULI)
|
3301019000NRG24160120241708402
|
16/01/2024
|
URMILA
|
3301019WL066060
|
URMILA
|
00089
|
CBIN0280794
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789695006
|
|
Mr. URMILA BAI PORTE W/O MAYARAM PORTE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
KOTA
|
CH-01-019-023-001/155
(KUSMULI)
|
3301019000NRG24160120241708401
|
16/01/2024
|
MYARAM
|
3301019WL066060
|
MYARAM
|
00415
|
SBIN0010834
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789695005
|
|
MR MAYARAM PORTE
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOTA
|
CH-01-019-023-001/243
(KUSMULI)
|
3301019000NRG24160120241708404
|
16/01/2024
|
CHNDABAI
|
3301019WL066060
|
CHNDABAI
|
00415
|
SBIN0010834
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789695008
|
|
MRS CHANDA BAI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOTA
|
CH-01-019-023-001/243
(KUSMULI)
|
3301019000NRG24160120241708403
|
16/01/2024
|
VISHRAM
|
3301019WL066060
|
VISHRAM
|
00415
|
SBIN0010834
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789695007
|
|
SHRI VISHRAM PATEL
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOTA
|
CH-01-019-023-001/306
(KUSMULI)
|
3301019000NRG24160120241708405
|
16/01/2024
|
SAROJNI
|
3301019WL066060
|
SAROJNI
|
00415
|
SBIN0010834
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789695004
|
|
MS SAROJNI BAI JAGAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6630
|
6630
|
|
|
|
|
|
|
|