|
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-01-019-071-001/42
(SEMRA)
|
3301019000NRG24150120241700256
|
15/01/2024
|
BAHORIK LAL
|
3301019WL065742
|
BAHORIK LAL
|
00354
|
PUNB0207100
|
1020
|
1020
|
Processed
|
17/01/2024
|
|
IB24016384174
|
|
BAHORIK LAL
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
2
|
KOTA
|
CH-01-019-071-001/42
(SEMRA)
|
3301019000NRG24150120241700257
|
15/01/2024
|
MEENA BAI
|
3301019WL065742
|
MEENA BAI
|
00354
|
PUNB0207100
|
1020
|
1020
|
Processed
|
17/01/2024
|
|
IB24016384172
|
|
MEENA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KOTA
|
CH-01-019-071-002/117
(SEMRA)
|
3301019000NRG24150120241700261
|
15/01/2024
|
RUDRA UJIYAR SINGH
|
3301019WL065742
|
RUDRA UJIYAR SINGH
|
00354
|
PUNB0207100
|
1020
|
1020
|
Processed
|
17/01/2024
|
|
IB24016384173
|
|
RUDRA UJIYAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOTA
|
CH-01-019-071-002/22
(SEMRA)
|
3301019000NRG24150120241700274
|
15/01/2024
|
AANAD
|
3301019WL065742
|
AANAD
|
00354
|
PUNB0207100
|
1020
|
1020
|
Processed
|
17/01/2024
|
|
IB24016384170
|
|
AANAD
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KOTA
|
CH-01-019-071-002/22
(SEMRA)
|
3301019000NRG24150120241700275
|
15/01/2024
|
ISWARI KUMARI YADAV
|
3301019WL065742
|
ISWARI KUMARI YADAV
|
00354
|
PUNB0207100
|
1020
|
1020
|
Processed
|
17/01/2024
|
|
IB24016384171
|
|
ISWARI KUMARI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5100
|
5100
|
|
|
|
|
|
|
|
|
6
|
KOTA
|
CH-01-019-071-002/135
(SEMRA)
|
3301019000NRG24150120241700264
|
15/01/2024
|
SHIVKUMARI
|
3301019WL065742
|
SHIVKUMARI
|
00415
|
SBIN0012124
|
850
|
850
|
Processed
|
17/01/2024
|
|
IB24016384169
|
|
SHIVKUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
850
|
850
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5950
|
5950
|
|
|
|
|
|
|
|