|
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-01-019-022-001/180
(DHANDBACHHALI)
|
3301019000NRG24160220242018443
|
16/02/2024
|
CHANDRAWATI
|
3301019WL077658
|
CHANDRAWATI
|
00089
|
CBIN0280794
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2937291517
|
|
MRS CHANADRAVATI YADAV
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOTA
|
CH-01-019-022-001/47
(DHANDBACHHALI)
|
3301019000NRG24160220242018446
|
16/02/2024
|
MADAN
|
3301019WL077658
|
MADAN
|
00089
|
CBIN0280794
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2937291519
|
|
MR MADAN LAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
3
|
KOTA
|
CH-01-019-022-001/180
(DHANDBACHHALI)
|
3301019000NRG24160220242018444
|
16/02/2024
|
UMASHANKAR
|
3301019WL077658
|
UMASHANKAR
|
00415
|
SBIN0003988
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2937291516
|
|
MR UMASHANKAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOTA
|
CH-01-019-022-001/181
(DHANDBACHHALI)
|
3301019000NRG24160220242018445
|
16/02/2024
|
SAVITA
|
3301019WL077658
|
SAVITA
|
00415
|
SBIN0003988
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2937291518
|
|
MRS SAVITA YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4800
|
4800
|
|
|
|
|
|
|
|