|
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-01-019-016-001/41
(AMANE)
|
3301019000NRG24020220241874546
|
06/02/2024
|
TRILOKI
|
3301019WL073046
|
TRILOKI
|
00048
|
BKID0009468
|
600
|
600
|
Processed
|
11/02/2024
|
|
IB24038874609
|
|
TRILOKI
|
BANK OF INDIA(508505)
|
|
2
|
KOTA
|
CH-01-019-016-001/707
(AMANE)
|
3301019000NRG24020220241874590
|
06/02/2024
|
AARTI
|
3301019WL073046
|
AARTI
|
00048
|
BKID0009468
|
600
|
600
|
Processed
|
11/02/2024
|
|
IB24038874608
|
|
AARTI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KOTA
|
CH-01-019-016-001/75
(AMANE)
|
3301019000NRG24020220241874593
|
06/02/2024
|
SONKALI
|
3301019WL073046
|
SONKALI
|
00048
|
BKID0009468
|
600
|
600
|
Processed
|
11/02/2024
|
|
IB24038874607
|
|
SONKALI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
4
|
KOTA
|
CH-01-019-016-001/41
(AMANE)
|
3301019000NRG24020220241874545
|
06/02/2024
|
JAMUNA BAI
|
3301019WL073046
|
JAMUNA BAI
|
00093
|
CRGB0000431
|
600
|
600
|
Processed
|
11/02/2024
|
|
IB24038874606
|
|
JAMUNA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
KOTA
|
CH-01-019-016-001/707
(AMANE)
|
3301019000NRG24020220241874589
|
06/02/2024
|
SHIVSHANKAR
|
3301019WL073046
|
SHIVSHANKAR
|
00093
|
CRGB0000431
|
600
|
600
|
Processed
|
11/02/2024
|
|
IB24038874610
|
|
SHIVSHANKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3000
|
3000
|
|
|
|
|
|
|
|