|
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-01-019-067-001/627
(BHERAMUDA)
|
3301019000NRG24120220241966044
|
12/02/2024
|
MADHU DEVI
|
3301019WL075973
|
MADHU DEVI
|
00093
|
CRGB0000433
|
190
|
190
|
Processed
|
13/02/2024
|
|
IB24044370192
|
|
MADHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
190
|
190
|
|
|
|
|
|
|
|
|
2
|
KOTA
|
CH-01-019-067-001/171
(BHERAMUDA)
|
3301019000NRG24120220241966040
|
12/02/2024
|
KANTI
|
3301019WL075973
|
KANTI
|
00354
|
PUNB0049910
|
1140
|
1140
|
Processed
|
13/02/2024
|
|
IB24044370193
|
|
KANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
3
|
KOTA
|
CH-01-019-067-001/312
(BHERAMUDA)
|
3301019000NRG24120220241966042
|
12/02/2024
|
KLESHEYA
|
3301019WL075973
|
KLESHEYA
|
00415
|
SBIN0003988
|
1140
|
1140
|
Processed
|
13/02/2024
|
|
IB24044370194
|
|
KLESHEYA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOTA
|
CH-01-019-067-001/627
(BHERAMUDA)
|
3301019000NRG24120220241966043
|
12/02/2024
|
Ravindra kumar
|
3301019WL075973
|
Ravindra kumar
|
00415
|
SBIN0003988
|
1140
|
1140
|
Processed
|
13/02/2024
|
|
IB24044370195
|
|
Ravindra kumar
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOTA
|
CH-01-019-067-001/68
(BHERAMUDA)
|
3301019000NRG24120220241966045
|
12/02/2024
|
JANKI
|
3301019WL075973
|
JANKI
|
00415
|
SBIN0003988
|
190
|
190
|
Processed
|
13/02/2024
|
|
IB24044370191
|
|
JANKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2470
|
2470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3800
|
3800
|
|
|
|
|
|
|
|