|
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-01-019-074-001/587
(CHANGORI)
|
3301019000NRG24111120231440622
|
11/11/2023
|
ASHOK KHUNTE
|
3301019WL048726
|
ASHOK KHUNTE
|
00093
|
CRGB0000431
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9665979376
|
|
ASHOK KHUNTE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
KOTA
|
CH-01-019-074-001/585
(CHANGORI)
|
3301019000NRG24111120231440633
|
11/11/2023
|
KHALIMUN NISHA ANSARI
|
3301019WL048727
|
KHALIMUN NISHA ANSARI
|
00415
|
SBIN0010834
|
1326
|
1326
|
Rejected
|
19/01/2024
|
|
9665979375
|
No Such Account
|
|
|
|
3
|
KOTA
|
CH-01-019-074-001/586
(CHANGORI)
|
3301019000NRG24111120231440584
|
11/11/2023
|
DEEPAK KUMAR CHAKRADHARI
|
3301019WL048722
|
DEEPAK KUMAR CHAKRADHARI
|
00415
|
SBIN0010834
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9665979378
|
|
MR DEEPAK KUMAR CHAKRDHARI
|
()
|
|
4
|
KOTA
|
CH-01-019-074-001/586
(CHANGORI)
|
3301019000NRG24111120231440583
|
11/11/2023
|
RAMITA PRAJAPATI
|
3301019WL048722
|
RAMITA PRAJAPATI
|
00415
|
SBIN0010834
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9665979377
|
|
MRS RAMITA PRAJAPATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5304
|
5304
|
|
|
|
|
|
|
|