|
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-01-019-008-001/13
(KALARTARAI)
|
3301019000NRG24180120241733545
|
19/01/2024
|
KOUSHILYA
|
3301019WL067489
|
KOUSHILYA
|
00048
|
BKID0009468
|
1020
|
1020
|
Processed
|
22/01/2024
|
|
IB24020462759
|
|
KOUSHILYA
|
BANK OF INDIA(508505)
|
|
2
|
KOTA
|
CH-01-019-008-003/48
(KALARTARAI)
|
3301019000NRG24180120241733574
|
19/01/2024
|
kamla
|
3301019WL067489
|
kamla
|
00048
|
BKID0009468
|
1020
|
1020
|
Processed
|
22/01/2024
|
|
IB24020462758
|
|
kamla
|
BANK OF INDIA(508505)
|
|
3
|
KOTA
|
CH-01-019-008-003/48
(KALARTARAI)
|
3301019000NRG24180120241733572
|
19/01/2024
|
PANNALAL
|
3301019WL067489
|
PANNALAL
|
00048
|
BKID0009468
|
1020
|
1020
|
Processed
|
22/01/2024
|
|
IB24020462760
|
|
PANNALAL
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
4
|
KOTA
|
CH-01-019-008-003/121
(KALARTARAI)
|
3301019000NRG24180120241733549
|
19/01/2024
|
LOVEKESH
|
3301019WL067489
|
LOVEKESH
|
00415
|
SBIN0010834
|
1020
|
1020
|
Processed
|
22/01/2024
|
|
IB24020462757
|
|
LOVEKESH
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOTA
|
CH-01-019-008-003/48
(KALARTARAI)
|
3301019000NRG24180120241733573
|
19/01/2024
|
RISHI KUMAR PALKE
|
3301019WL067489
|
RISHI KUMAR PALKE
|
00415
|
SBIN0010834
|
1020
|
1020
|
Processed
|
22/01/2024
|
|
IB24020462756
|
|
RISHI KUMAR PALKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5100
|
5100
|
|
|
|
|
|
|
|