|
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-01-019-045-001/186
(MITTHUNAVAGAON)
|
3301019000NRG24120320242281265
|
13/03/2024
|
GANGA
|
3301019WL085694
|
GANGA
|
00415
|
SBIN0003988
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891482746
|
|
MISS GANGA KAIWART
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOTA
|
CH-01-019-045-001/220
(MITTHUNAVAGAON)
|
3301019000NRG24120320242281266
|
13/03/2024
|
BIRBAL
|
3301019WL085694
|
BIRBAL
|
00415
|
SBIN0003988
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891482744
|
|
MR BEERBAL PRASAD PAW
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOTA
|
CH-01-019-045-001/220
(MITTHUNAVAGAON)
|
3301019000NRG24120320242281267
|
13/03/2024
|
DEVKUNWAR
|
3301019WL085694
|
DEVKUNWAR
|
00415
|
SBIN0003988
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891482745
|
|
MISS DEV KUNWAR PAW
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3978
|
3978
|
|
|
|
|
|
|
|