|
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-01-019-028-002/566
(UMARIYA (DADAR))
|
3301019000NRG24110620231048045
|
11/06/2023
|
PRAVEEN
|
3301019WL022045
|
PRAVEEN
|
00354
|
PUNB0047000
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434140302
|
|
PRAVEEN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
KOTA
|
CH-01-019-028-001/15
(UMARIYA (DADAR))
|
3301019000NRG24110620231048042
|
11/06/2023
|
MELKUVAR
|
3301019WL022045
|
MELKUVAR
|
00415
|
SBIN0012124
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434140303
|
|
Mel Kuvar Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
KOTA
|
CH-01-019-028-002/177
(UMARIYA (DADAR))
|
3301019000NRG24110620231048043
|
11/06/2023
|
AMRITLAL
|
3301019WL022045
|
AMRITLAL
|
00415
|
SBIN0012124
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434140305
|
|
MASTER AMRIT LAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOTA
|
CH-01-019-028-002/237
(UMARIYA (DADAR))
|
3301019000NRG24110620231048044
|
11/06/2023
|
KALESHWARI BAI
|
3301019WL022045
|
KALESHWARI BAI
|
00415
|
SBIN0012124
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434140306
|
|
SMT.KALESHWARI BAI W/O BUDHWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KOTA
|
CH-01-019-028-002/566
(UMARIYA (DADAR))
|
3301019000NRG24110620231048046
|
11/06/2023
|
JAMUNA BAI
|
3301019WL022045
|
JAMUNA BAI
|
00415
|
SBIN0012124
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434140304
|
|
MISS JAMUNA YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6630
|
6630
|
|
|
|
|
|
|
|