|
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-01-019-047-001/208
(BANABEL)
|
3301019000NRG24040120241608460
|
05/01/2024
|
DURGESH KUMAR
|
3301019WL061877
|
DURGESH KUMAR
|
00415
|
SBIN0003988
|
180
|
180
|
Processed
|
06/01/2024
|
|
IB24006877430
|
|
DURGESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOTA
|
CH-01-019-047-001/208
(BANABEL)
|
3301019000NRG24040120241608459
|
05/01/2024
|
LATA BAI
|
3301019WL061877
|
LATA BAI
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
06/01/2024
|
|
IB24006877428
|
|
LATA BAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOTA
|
CH-01-019-047-001/222
(BANABEL)
|
3301019000NRG24040120241608461
|
05/01/2024
|
KALAM
|
3301019WL061877
|
KALAM
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
06/01/2024
|
|
IB24006877429
|
|
KALAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1980
|
1980
|
|
|
|
|
|
|
|