|
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-01-019-050-001/211
(PANDRAPATHRA)
|
3301019000NRG24230320242421397
|
23/03/2024
|
ANJALI
|
3301019WL091869
|
ANJALI
|
00415
|
SBIN0003988
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
IB24086711787
|
|
ANJALI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOTA
|
CH-01-019-069-001/321
(RATKHANDI)
|
3301019000NRG24230320242421387
|
23/03/2024
|
SEMKUMARI
|
3301019WL091865
|
SEMKUMARI
|
00415
|
SBIN0003988
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
IB24086711788
|
|
SEMKUMARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOTA
|
CH-01-019-069-001/321
(RATKHANDI)
|
3301019000NRG24230320242421388
|
23/03/2024
|
YOGESHWARI
|
3301019WL091865
|
YOGESHWARI
|
00415
|
SBIN0003988
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
IB24086711789
|
|
YOGESHWARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOTA
|
CH-01-019-069-001/323
(RATKHANDI)
|
3301019000NRG24230320242421404
|
23/03/2024
|
RAJNI
|
3301019WL091869
|
RAJNI
|
00415
|
SBIN0003988
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
IB24086711790
|
|
RAJNI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5304
|
5304
|
|
|
|
|
|
|
|