|
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-01-019-078-002/294
(PODHI)
|
3301019000NRG24120220241974919
|
12/02/2024
|
PAWARABAI
|
3301019WL076229
|
PAWARABAI
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938180930
|
|
PANWARA BAI NETAM W/O JETHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
KOTA
|
CH-01-019-078-002/625
(PODHI)
|
3301019000NRG24120220241974922
|
12/02/2024
|
DHANSINGH
|
3301019WL076229
|
DHANSINGH
|
00354
|
PUNB0047000
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938180927
|
|
DHAN SINGH NETAM S/O JETU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
KOTA
|
CH-01-019-078-002/294
(PODHI)
|
3301019000NRG24120220241974920
|
12/02/2024
|
FHOOL SINGH
|
3301019WL076229
|
FHOOL SINGH
|
00415
|
SBIN0012124
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938180929
|
|
Mr. PHOOL SINGH NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
KOTA
|
CH-01-019-078-002/451
(PODHI)
|
3301019000NRG24120220241974921
|
12/02/2024
|
lokesh
|
3301019WL076229
|
lokesh
|
00415
|
SBIN0012124
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938180928
|
|
MR LOKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5304
|
5304
|
|
|
|
|
|
|
|