|
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-01-019-060-002/98
(BITKULI)
|
3301019000NRG24130320242288595
|
14/03/2024
|
NARSINGH
|
3301019WL085997
|
NARSINGH
|
00089
|
CBIN0280794
|
1140
|
1140
|
Processed
|
15/03/2024
|
|
IB24075441375
|
|
NARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
2
|
KOTA
|
CH-01-019-060-002/109
(BITKULI)
|
3301019000NRG24130320242288582
|
14/03/2024
|
TRIVENI
|
3301019WL085997
|
TRIVENI
|
00415
|
SBIN0003988
|
1140
|
1140
|
Processed
|
15/03/2024
|
|
IB24075441376
|
|
TRIVENI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOTA
|
CH-01-019-060-002/11
(BITKULI)
|
3301019000NRG24130320242288584
|
14/03/2024
|
AATAR SINGH
|
3301019WL085997
|
AATAR SINGH
|
00415
|
SBIN0003988
|
1140
|
1140
|
Processed
|
15/03/2024
|
|
IB24075441372
|
|
AATAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
4
|
KOTA
|
CH-01-019-060-002/109
(BITKULI)
|
3301019000NRG24130320242288583
|
14/03/2024
|
sandhya
|
3301019WL085997
|
sandhya
|
00415
|
SBIN0010834
|
1140
|
1140
|
Processed
|
15/03/2024
|
|
IB24075441374
|
|
sandhya
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOTA
|
CH-01-019-060-002/119
(BITKULI)
|
3301019000NRG24130320242288585
|
14/03/2024
|
INDU PORTE
|
3301019WL085997
|
INDU PORTE
|
00415
|
SBIN0010834
|
1140
|
1140
|
Processed
|
15/03/2024
|
|
IB24075441373
|
|
INDU PORTE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5700
|
5700
|
|
|
|
|
|
|
|