|
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-01-019-030-001/120
(KURUWAR)
|
3301019000NRG24291120231452469
|
30/11/2023
|
HINCHHA RAM
|
3301019WL050413
|
HINCHHA RAM
|
00089
|
CBIN0280794
|
1105
|
1105
|
Processed
|
19/01/2024
|
|
9666228077
|
|
MR HINCHHA RAM YADAW
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
KOTA
|
CH-01-019-030-001/470
(KURUWAR)
|
3301019000NRG24291120231452470
|
30/11/2023
|
KUMAR SINGH
|
3301019WL050413
|
KUMAR SINGH
|
00415
|
SBIN0003988
|
1105
|
1105
|
Processed
|
19/01/2024
|
|
9666228079
|
|
MR KUMAR SINGH PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOTA
|
CH-01-019-030-001/470
(KURUWAR)
|
3301019000NRG24291120231452471
|
30/11/2023
|
MAMTA
|
3301019WL050413
|
MAMTA
|
00415
|
SBIN0003988
|
1105
|
1105
|
Processed
|
19/01/2024
|
|
9666228078
|
|
MRS MAMTA PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3315
|
3315
|
|
|
|
|
|
|
|