|
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-01-019-023-001/294
(KUSMULI)
|
3301019000NRG24270320242437899
|
28/03/2024
|
DHARAM
|
3301019WL092625
|
DHARAM
|
00089
|
CBIN0280794
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2892115903
|
|
DHARAM DAS DAHARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
KOTA
|
CH-01-019-023-001/294
(KUSMULI)
|
3301019000NRG24270320242437900
|
28/03/2024
|
RAJBAI DAHRAYA
|
3301019WL092625
|
RAJBAI DAHRAYA
|
00354
|
PUNB0049910
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2892115902
|
|
RAJBAI DAHRAYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
KOTA
|
CH-01-019-023-001/451
(KUSMULI)
|
3301019000NRG24270320242437902
|
28/03/2024
|
Aghan
|
3301019WL092625
|
Aghan
|
00415
|
SBIN0010834
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2892115904
|
|
MRS AGHAN BAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOTA
|
CH-01-019-023-001/629
(KUSMULI)
|
3301019000NRG24270320242437903
|
28/03/2024
|
DHEERAJ KUMAR
|
3301019WL092625
|
DHEERAJ KUMAR
|
00415
|
SBIN0010834
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2892115905
|
|
MR DHEERAJ KUMAR DAHRIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
5
|
KOTA
|
CH-01-019-023-001/451
(KUSMULI)
|
3301019000NRG24270320242437901
|
28/03/2024
|
VIDESHI
|
3301019WL092625
|
VIDESHI
|
00468
|
UBIN0561975
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2892115906
|
|
BIDESHIRAM PATEL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6630
|
6630
|
|
|
|
|
|
|
|