|
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-01-019-007-002/236
(MAJHAWANI)
|
3301019000NRG24020120241588475
|
02/01/2024
|
BHAURAM
|
3301019WL0060817
|
BHAURAM
|
00354
|
PUNB0207100
|
900
|
900
|
Processed
|
03/01/2024
|
|
IBKL240103264934
|
|
BHAURAM
|
()
|
|
2
|
KOTA
|
CH-01-019-032-001/234
(RINGWAR)
|
3301019000NRG24010120241582737
|
02/01/2024
|
TULKUWAR
|
3301019WL0060573
|
TULKUWAR
|
00354
|
PUNB0207100
|
780
|
780
|
Processed
|
03/01/2024
|
|
IBKL240103264933
|
|
TULKUWAR
|
()
|
|
3
|
KOTA
|
CH-01-019-032-002/27
(RINGWAR)
|
3301019000NRG24010120241582738
|
02/01/2024
|
BEASAKHU RAM
|
3301019WL0060573
|
BEASAKHU RAM
|
00354
|
PUNB0207100
|
780
|
780
|
Processed
|
03/01/2024
|
|
IBKL240103264935
|
|
BEASAKHU RAM
|
()
|
|
4
|
KOTA
|
CH-01-019-036-001/16
(NAWAGWNW (MONHADA))
|
3301019000NRG24020120241588474
|
02/01/2024
|
MELAN BAI
|
3301019WL0060816
|
MELAN BAI
|
00354
|
PUNB0207100
|
960
|
960
|
Processed
|
03/01/2024
|
|
IBKL240103264932
|
|
MELAN BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3420
|
3420
|
|
|
|
|
|
|
|