|
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-01-019-073-001/88
(PARSHDA)
|
3301019000NRG24120320242274189
|
12/03/2024
|
BIHARI
|
3301019WL085415
|
BIHARI
|
00048
|
BKID0009468
|
990
|
990
|
Processed
|
13/03/2024
|
|
IB24073395622
|
|
BIHARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
2
|
KOTA
|
CH-01-019-073-001/84
(PARSHDA)
|
3301019000NRG24120320242274185
|
12/03/2024
|
SHYAM SINGH
|
3301019WL085415
|
SHYAM SINGH
|
00354
|
PUNB0049910
|
990
|
990
|
Processed
|
13/03/2024
|
|
IB24073395618
|
|
SHYAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
3
|
KOTA
|
CH-01-019-073-001/84
(PARSHDA)
|
3301019000NRG24120320242274184
|
12/03/2024
|
AGASIYA
|
3301019WL085415
|
AGASIYA
|
00415
|
SBIN0010834
|
990
|
990
|
Processed
|
13/03/2024
|
|
IB24073395619
|
|
AGASIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KOTA
|
CH-01-019-073-001/84
(PARSHDA)
|
3301019000NRG24120320242274186
|
12/03/2024
|
KAMLESWAR SINGH NETAM
|
3301019WL085415
|
KAMLESWAR SINGH NETAM
|
00415
|
SBIN0010834
|
990
|
990
|
Processed
|
13/03/2024
|
|
IB24073395621
|
|
KAMLESWAR SINGH NETAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOTA
|
CH-01-019-073-001/88
(PARSHDA)
|
3301019000NRG24120320242274190
|
12/03/2024
|
SAVITRI
|
3301019WL085415
|
SAVITRI
|
00415
|
SBIN0010834
|
990
|
990
|
Processed
|
13/03/2024
|
|
IB24073395620
|
|
SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2970
|
2970
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4950
|
4950
|
|
|
|
|
|
|
|