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-01-019-016-001/392 (AMANE)
|
3301019000NRG24110420230044429
|
12/04/2023
|
SARITA
|
3301019WL001045
|
SARITA
|
00048
|
BKID0009468
|
663
|
663
|
Processed
|
11/05/2023
|
|
1435803630
|
|
SARITA
|
()
|
2
|
KOTA
|
CH-01-019-016-001/64 (AMANE)
|
3301019000NRG24110420230044432
|
12/04/2023
|
VIJAY KUMAR
|
3301019WL001045
|
VIJAY KUMAR
|
00048
|
BKID0009468
|
663
|
663
|
Processed
|
11/05/2023
|
|
1435803629
|
|
VIJAY KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
3
|
KOTA
|
CH-01-019-016-001/585 (AMANE)
|
3301019000NRG24110420230044431
|
12/04/2023
|
RAMKUMAR
|
3301019WL001045
|
RAMKUMAR
|
00089
|
CBIN0280794
|
663
|
663
|
Processed
|
11/05/2023
|
|
1435803631
|
|
RAMKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
4
|
KOTA
|
CH-01-019-073-001/210 (PARSHDA)
|
3301019000NRG24110420230044436
|
12/04/2023
|
USHA BAI
|
3301019WL001045
|
USHA BAI
|
00354
|
PUNB0049910
|
663
|
663
|
Processed
|
11/05/2023
|
|
1435803632
|
|
USHA BAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2652
|
2652
|
|
|
|
|
|
|
|