|
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-01-019-047-003/21
(BANABEL)
|
3301019000NRG24100120241657704
|
11/01/2024
|
JIVAN SINGH
|
3301019WL063743
|
JIVAN SINGH
|
00093
|
SBIN0RRCHGB
|
870
|
870
|
Processed
|
12/01/2024
|
|
IB24012307575
|
|
JIVAN SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
870
|
870
|
|
|
|
|
|
|
|
|
2
|
KOTA
|
CH-01-019-047-003/138
(BANABEL)
|
3301019000NRG24100120241657691
|
11/01/2024
|
asha bai
|
3301019WL063743
|
asha bai
|
00415
|
SBIN0003988
|
870
|
870
|
Processed
|
12/01/2024
|
|
IB24012307571
|
|
asha bai
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOTA
|
CH-01-019-047-003/21
(BANABEL)
|
3301019000NRG24100120241657705
|
11/01/2024
|
JYOTI PAIKRA
|
3301019WL063743
|
JYOTI PAIKRA
|
00415
|
SBIN0003988
|
870
|
870
|
Processed
|
12/01/2024
|
|
IB24012307574
|
|
JYOTI PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOTA
|
CH-01-019-047-003/22
(BANABEL)
|
3301019000NRG24100120241657707
|
11/01/2024
|
KUMAR SINGH
|
3301019WL063743
|
KUMAR SINGH
|
00415
|
SBIN0003988
|
870
|
870
|
Processed
|
12/01/2024
|
|
IB24012307573
|
|
KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOTA
|
CH-01-019-047-003/22
(BANABEL)
|
3301019000NRG24100120241657706
|
11/01/2024
|
SAGAM BAI
|
3301019WL063743
|
SAGAM BAI
|
00415
|
SBIN0003988
|
870
|
870
|
Processed
|
12/01/2024
|
|
IB24012307572
|
|
SAGAM BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3480
|
3480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4350
|
4350
|
|
|
|
|
|
|
|