|
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-01-019-039-002/27
(SEES)
|
3301019000NRG24060120241627340
|
06/01/2024
|
bhagwan singh
|
3301019WL062605
|
bhagwan singh
|
00415
|
SBIN0006899
|
800
|
800
|
Processed
|
06/01/2024
|
|
IB24006877427
|
|
bhagwan singh
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOTA
|
CH-01-019-039-002/27
(SEES)
|
3301019000NRG24060120241627339
|
06/01/2024
|
KHILBAI
|
3301019WL062605
|
KHILBAI
|
00415
|
SBIN0006899
|
800
|
800
|
Processed
|
06/01/2024
|
|
IB24006877426
|
|
KHILBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KOTA
|
CH-01-019-039-002/571
(SEES)
|
3301019000NRG24060120241627345
|
06/01/2024
|
RAMRATAN
|
3301019WL062605
|
RAMRATAN
|
00415
|
SBIN0006899
|
800
|
800
|
Processed
|
06/01/2024
|
|
IB24006877425
|
|
RAMRATAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
4
|
KOTA
|
CH-01-019-039-002/435
(SEES)
|
3301019000NRG24060120241627344
|
06/01/2024
|
RAMAYAN SINGH
|
3301019WL062605
|
RAMAYAN SINGH
|
00415
|
SBIN0012124
|
800
|
800
|
Processed
|
06/01/2024
|
|
IB24006877424
|
|
RAMAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOTA
|
CH-01-019-039-002/7
(SEES)
|
3301019000NRG24060120241627349
|
06/01/2024
|
ITWARA BAI
|
3301019WL062605
|
ITWARA BAI
|
00415
|
SBIN0012124
|
600
|
600
|
Processed
|
06/01/2024
|
|
IB24006877423
|
|
ITWARA BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3800
|
3800
|
|
|
|
|
|
|
|