|
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-01-019-048-001/720
(NAWAGANW (SALKA))
|
3301019000NRG24020620230896322
|
02/06/2023
|
PANKAJ JAISWAL
|
3301019WL019025
|
PANKAJ JAISWAL
|
00048
|
BKID0009468
|
600
|
600
|
Processed
|
14/07/2023
|
|
3436469223
|
|
PANKAJ KUMAR JAISWAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
2
|
KOTA
|
CH-01-019-048-001/691
(NAWAGANW (SALKA))
|
3301019000NRG24020620230896321
|
02/06/2023
|
DHANESWARI
|
3301019WL019025
|
DHANESWARI
|
00354
|
PUNB0250000
|
600
|
600
|
Processed
|
14/07/2023
|
|
3436469219
|
|
DHANESHWARI PORTE
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KOTA
|
CH-01-019-048-001/720
(NAWAGANW (SALKA))
|
3301019000NRG24020620230896323
|
02/06/2023
|
SANGEETA JAISWAL
|
3301019WL019025
|
SANGEETA JAISWAL
|
00354
|
PUNB0250000
|
600
|
600
|
Processed
|
14/07/2023
|
|
3436469218
|
|
SANGEETA JAISWAL, D/O MANOJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
4
|
KOTA
|
CH-01-019-048-001/105
(NAWAGANW (SALKA))
|
3301019000NRG24020620230896318
|
02/06/2023
|
bhupendra
|
3301019WL019025
|
bhupendra
|
00415
|
SBIN0010834
|
600
|
600
|
Processed
|
14/07/2023
|
|
3436469221
|
|
Mr. BHUPENDRA SAHU
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
5
|
KOTA
|
CH-01-019-048-001/179
(NAWAGANW (SALKA))
|
3301019000NRG24020620230896319
|
02/06/2023
|
RUPCHAND
|
3301019WL019025
|
RUPCHAND
|
00415
|
SBIN0010834
|
600
|
600
|
Processed
|
14/07/2023
|
|
3436469220
|
|
MR ROOPCHAND SAHU
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOTA
|
CH-01-019-048-001/179
(NAWAGANW (SALKA))
|
3301019000NRG24020620230896320
|
02/06/2023
|
SHILA SAHU
|
3301019WL019025
|
SHILA SAHU
|
00415
|
SBIN0010834
|
600
|
600
|
Processed
|
14/07/2023
|
|
3436469222
|
|
MRS SHILA SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3600
|
3600
|
|
|
|
|
|
|
|