|
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-01-019-052-001/95
(KHURDUR)
|
3301019000NRG24140320242303979
|
15/03/2024
|
PRADEEP
|
3301019WL086773
|
PRADEEP
|
00089
|
CBIN0280794
|
221
|
221
|
Processed
|
17/03/2024
|
|
IB24076477414
|
|
PRADEEP
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
2
|
KOTA
|
CH-01-019-052-001/158
(KHURDUR)
|
3301019000NRG24140320242303974
|
15/03/2024
|
VISHNU KUMAR
|
3301019WL086773
|
VISHNU KUMAR
|
00415
|
SBIN0010834
|
1326
|
1326
|
Processed
|
18/03/2024
|
|
IB24076477416
|
|
VISHNU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOTA
|
CH-01-019-052-001/478
(KHURDUR)
|
3301019000NRG24140320242303976
|
15/03/2024
|
SUKRITA
|
3301019WL086773
|
SUKRITA
|
00415
|
SBIN0010834
|
1326
|
1326
|
Processed
|
18/03/2024
|
|
IB24076477415
|
|
SUKRITA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOTA
|
CH-01-019-052-001/95
(KHURDUR)
|
3301019000NRG24140320242303978
|
15/03/2024
|
DILIP
|
3301019WL086773
|
DILIP
|
00415
|
SBIN0010834
|
221
|
221
|
Processed
|
18/03/2024
|
|
IB24076477413
|
|
DILIP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3094
|
3094
|
|
|
|
|
|
|
|