|
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-01-019-022-001/120
(DHANDBACHHALI)
|
3301019000NRG24230220242104189
|
23/02/2024
|
PHULKUNWAR
|
3301019WL080109
|
PHULKUNWAR
|
00089
|
CBIN0280794
|
1200
|
1200
|
Processed
|
26/02/2024
|
|
IB24057663709
|
|
PHULKUNWAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOTA
|
CH-01-019-022-001/78
(DHANDBACHHALI)
|
3301019000NRG24230220242104197
|
23/02/2024
|
JALKUNWAR
|
3301019WL080109
|
JALKUNWAR
|
00089
|
CBIN0280794
|
1200
|
1200
|
Processed
|
26/02/2024
|
|
IB24057663710
|
|
JALKUNWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KOTA
|
CH-01-019-022-001/99
(DHANDBACHHALI)
|
3301019000NRG24230220242104198
|
23/02/2024
|
RAMESHIYA
|
3301019WL080109
|
RAMESHIYA
|
00089
|
CBIN0280794
|
600
|
600
|
Processed
|
26/02/2024
|
|
IB24057663708
|
|
RAMESHIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3000
|
3000
|
|
|
|
|
|
|
|