|
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-01-019-043-002/50
(KENDA)
|
3301019000NRG24240120241799244
|
25/01/2024
|
DEVENDRA
|
3301019WL069935
|
DEVENDRA
|
00415
|
SBIN0003988
|
700
|
700
|
Processed
|
29/01/2024
|
|
IB24029625351
|
|
DEVENDRA
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOTA
|
CH-01-019-043-002/50
(KENDA)
|
3301019000NRG24240120241799245
|
25/01/2024
|
JANKI BAI
|
3301019WL069935
|
JANKI BAI
|
00415
|
SBIN0003988
|
700
|
700
|
Processed
|
29/01/2024
|
|
IB24029625352
|
|
JANKI BAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOTA
|
CH-01-019-043-002/64
(KENDA)
|
3301019000NRG24240120241799267
|
25/01/2024
|
FEKAN RAM
|
3301019WL069935
|
FEKAN RAM
|
00415
|
SBIN0003988
|
700
|
700
|
Processed
|
29/01/2024
|
|
IB24029625350
|
|
FEKAN RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2100
|
2100
|
|
|
|
|
|
|
|