|
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-01-019-048-001/691
(NAWAGANW (SALKA))
|
3301019000NRG24230120241775687
|
24/01/2024
|
MANISH
|
3301019WL068968
|
MANISH
|
00048
|
BKID0009468
|
720
|
720
|
Processed
|
25/01/2024
|
|
IB24025576667
|
|
MANISH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
2
|
KOTA
|
CH-01-019-048-001/373
(NAWAGANW (SALKA))
|
3301019000NRG24230120241775578
|
24/01/2024
|
ANNPURNA
|
3301019WL068968
|
ANNPURNA
|
00415
|
SBIN0010834
|
540
|
540
|
Processed
|
25/01/2024
|
|
IB24025576665
|
|
ANNPURNA
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOTA
|
CH-01-019-048-001/373
(NAWAGANW (SALKA))
|
3301019000NRG24230120241775577
|
24/01/2024
|
JOHAN
|
3301019WL068968
|
JOHAN
|
00415
|
SBIN0010834
|
540
|
540
|
Processed
|
25/01/2024
|
|
IB24025576666
|
|
JOHAN
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
4
|
KOTA
|
CH-01-019-048-001/806
(NAWAGANW (SALKA))
|
3301019000NRG24230120241775715
|
24/01/2024
|
SAUNI BAI
|
3301019WL068968
|
SAUNI BAI
|
00415
|
SBIN0010834
|
900
|
900
|
Processed
|
25/01/2024
|
|
IB24025576664
|
|
SAUNI BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2700
|
2700
|
|
|
|
|
|
|
|