|
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-01-019-054-001/175
(PUDU)
|
3301019000NRG24020120241593964
|
02/01/2024
|
LALITA
|
3301019WL061166
|
LALITA
|
00354
|
PUNB0207100
|
750
|
750
|
Processed
|
03/01/2024
|
|
IB24002832624
|
|
LALITA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
2
|
KOTA
|
CH-01-019-054-003/101
(PUDU)
|
3301019000NRG24020120241593982
|
02/01/2024
|
KALAVATI
|
3301019WL061166
|
KALAVATI
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
03/01/2024
|
|
IB24002832625
|
|
KALAVATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
3
|
KOTA
|
CH-01-019-054-003/11
(PUDU)
|
3301019000NRG24020120241593984
|
02/01/2024
|
DARAS BAI
|
3301019WL061166
|
DARAS BAI
|
00415
|
SBIN0012124
|
750
|
750
|
Processed
|
03/01/2024
|
|
IB24002832626
|
|
DARAS BAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOTA
|
CH-01-019-054-003/66
(PUDU)
|
3301019000NRG24020120241594008
|
02/01/2024
|
LAXMIN BAI
|
3301019WL061166
|
LAXMIN BAI
|
00415
|
SBIN0012124
|
300
|
300
|
Processed
|
03/01/2024
|
|
IB24002832623
|
|
LAXMIN BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2550
|
2550
|
|
|
|
|
|
|
|