|
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-01-019-018-004/113
(NAGOI)
|
3301019000NRG24060220241907532
|
07/02/2024
|
SARASWATI
|
3301019WL074104
|
SARASWATI
|
00354
|
PUNB0187710
|
1105
|
1105
|
Processed
|
11/02/2024
|
|
IB24039012202
|
|
SARASWATI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
KOTA
|
CH-01-019-018-004/78
(NAGOI)
|
3301019000NRG24060220241907537
|
07/02/2024
|
RAMKUMAR
|
3301019WL074104
|
RAMKUMAR
|
00415
|
SBIN0003988
|
1105
|
1105
|
Processed
|
11/02/2024
|
|
IB24039012203
|
|
RAMKUMAR
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2210
|
2210
|
|
|
|
|
|
|
|