|
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-01-019-011-001/484
(BARIDIH)
|
3301019000NRG24240520230692482
|
24/05/2023
|
BABITA
|
3301019WL014939
|
BABITA
|
00354
|
PUNB0207100
|
1326
|
1326
|
Processed
|
27/05/2023
|
|
1905540987
|
|
BABITA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KOTA
|
CH-01-019-011-001/484
(BARIDIH)
|
3301019000NRG24240520230692481
|
24/05/2023
|
SATPAL
|
3301019WL014939
|
SATPAL
|
00354
|
PUNB0207100
|
1326
|
1326
|
Processed
|
27/05/2023
|
|
1905540985
|
|
SATPAL AGRAWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KOTA
|
CH-01-019-011-001/98
(BARIDIH)
|
3301019000NRG24240520230692486
|
24/05/2023
|
UMESH
|
3301019WL014939
|
UMESH
|
00354
|
PUNB0207100
|
1326
|
1326
|
Processed
|
27/05/2023
|
|
1905540986
|
|
UMESH AGRAWAC
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
KOTA
|
CH-01-019-011-001/484
(BARIDIH)
|
3301019000NRG24240520230692483
|
24/05/2023
|
GIRISH
|
3301019WL014939
|
GIRISH
|
00415
|
SBIN0012124
|
1326
|
1326
|
Processed
|
27/05/2023
|
|
1905540989
|
|
GIREESH AGRAWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KOTA
|
CH-01-019-011-001/98
(BARIDIH)
|
3301019000NRG24240520230692484
|
24/05/2023
|
RAJESH
|
3301019WL014939
|
RAJESH
|
00415
|
SBIN0012124
|
1326
|
1326
|
Processed
|
27/05/2023
|
|
1905540988
|
|
MR RAJESH KUMAR AGRAWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6630
|
6630
|
|
|
|
|
|
|
|