|
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-01-019-022-002/36
(DHANDBACHHALI)
|
3301019000NRG24300120241839549
|
30/01/2024
|
DROPATI
|
3301019WL071516
|
DROPATI
|
00089
|
CBIN0280794
|
884
|
884
|
Processed
|
30/03/2024
|
|
2355889223
|
|
DROPATI RAJKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
KOTA
|
CH-01-019-022-002/36
(DHANDBACHHALI)
|
3301019000NRG24300120241839548
|
30/01/2024
|
RAJKUMAR
|
3301019WL071516
|
RAJKUMAR
|
00089
|
CBIN0280794
|
884
|
884
|
Processed
|
30/03/2024
|
|
2355889224
|
|
MR RAJKUMAR ORKERA
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOTA
|
CH-01-019-022-002/55
(DHANDBACHHALI)
|
3301019000NRG24300120241839550
|
30/01/2024
|
PANCHU DAS
|
3301019WL071516
|
PANCHU DAS
|
00089
|
CBIN0280794
|
884
|
884
|
Processed
|
30/03/2024
|
|
2355889222
|
|
PANCHU DAS MANIKPURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KOTA
|
CH-01-019-022-002/61
(DHANDBACHHALI)
|
3301019000NRG24300120241839551
|
30/01/2024
|
RAI SINGH
|
3301019WL071516
|
RAI SINGH
|
00089
|
CBIN0280794
|
884
|
884
|
Processed
|
30/03/2024
|
|
2355889225
|
|
MR RAYSINGH YADAV
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOTA
|
CH-01-019-022-002/72
(DHANDBACHHALI)
|
3301019000NRG24300120241839552
|
30/01/2024
|
FAGNI BAI
|
3301019WL071516
|
FAGNI BAI
|
00089
|
CBIN0280794
|
884
|
884
|
Processed
|
30/03/2024
|
|
2355889221
|
|
MRS FAGANIBAI SIDAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4420
|
4420
|
|
|
|
|
|
|
|