|
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-01-019-067-001/498
(BHERAMUDA)
|
3301019000NRG24170120241719878
|
17/01/2024
|
fuleshwari
|
3301019WL066651
|
fuleshwari
|
00415
|
SBIN0003988
|
1140
|
1140
|
Processed
|
20/01/2024
|
|
IB24018417835
|
|
fuleshwari
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOTA
|
CH-01-019-067-001/498
(BHERAMUDA)
|
3301019000NRG24170120241719877
|
17/01/2024
|
tikaram
|
3301019WL066651
|
tikaram
|
00415
|
SBIN0003988
|
1140
|
1140
|
Processed
|
20/01/2024
|
|
IB24018417836
|
|
tikaram
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOTA
|
CH-01-019-067-001/70
(BHERAMUDA)
|
3301019000NRG24170120241719885
|
17/01/2024
|
phulamtiya
|
3301019WL066651
|
phulamtiya
|
00415
|
SBIN0003988
|
1140
|
1140
|
Processed
|
20/01/2024
|
|
IB24018417834
|
|
phulamtiya
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOTA
|
CH-01-019-067-001/70
(BHERAMUDA)
|
3301019000NRG24170120241719884
|
17/01/2024
|
SAMMAL
|
3301019WL066651
|
SAMMAL
|
00415
|
SBIN0003988
|
1140
|
1140
|
Processed
|
20/01/2024
|
|
IB24018417833
|
|
SAMMAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4560
|
4560
|
|
|
|
|
|
|
|