|
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-01-019-032-001/200
(RINGWAR)
|
3301019000NRG24120320242276895
|
12/03/2024
|
LAXAN KUNVAR
|
3301019WL085481
|
LAXAN KUNVAR
|
00354
|
PUNB0207100
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
IB24073395595
|
|
LAXAN KUNVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KOTA
|
CH-01-019-032-001/51
(RINGWAR)
|
3301019000NRG24120320242276904
|
12/03/2024
|
Manisha
|
3301019WL085481
|
Manisha
|
00354
|
PUNB0207100
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
IB24073395596
|
|
Manisha
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
3
|
KOTA
|
CH-01-019-032-002/76
(RINGWAR)
|
3301019000NRG24120320242276912
|
12/03/2024
|
SHAILENDRA
|
3301019WL085481
|
SHAILENDRA
|
00415
|
SBIN0003988
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
IB24073395597
|
|
SHAILENDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
4
|
KOTA
|
CH-01-019-032-001/235
(RINGWAR)
|
3301019000NRG24120320242276897
|
12/03/2024
|
ABHISHEK
|
3301019WL085481
|
ABHISHEK
|
00415
|
SBIN0012124
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
IB24073395598
|
|
ABHISHEK
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOTA
|
CH-01-019-032-001/251
(RINGWAR)
|
3301019000NRG24120320242276898
|
12/03/2024
|
KIRTI KUMAR
|
3301019WL085481
|
KIRTI KUMAR
|
00415
|
SBIN0012124
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
IB24073395599
|
|
KIRTI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6000
|
6000
|
|
|
|
|
|
|
|